Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
581,848
568,087
573,280
512,345
512,117
Cost of Revenue
182,402
179,930
185,054
184,152
181,037
Gross Profit
399,446
388,157
388,226
328,193
331,080
Operating Expense
338,892
331,866
365,401
326,167
365,736
Operating Income
60,554
56,291
22,825
2,026
-34,656
Net Non Operating Interest Income Expense
-19,877
-26,486
-38,792
-40,676
-12,021
Other Income Expense
-2,039
-4,096
-36,375
-82,461
-142,348
Pretax Income
38,638
25,709
-52,342
-121,111
-189,025
Tax Provision
-22,837
-1,565
-5,293
85
-44,374
Net Income Common Stockholders
54,464
22,732
-36,125
-156,230
-158,704
Diluted NI Available to Com Stockholders
54,464
22,732
-36,125
-156,230
-158,704
Basic EPS
0.81
0.34
-0.52
-2.49
-2.59
Diluted EPS
0.78
0.33
-0.52
-2.49
-2.59
Basic Average Shares
67,287.88
66,622.63
64,547.47
62,647.55
61,389.11
Diluted Average Shares
69,747.01
68,914.90
64,547.47
62,647.55
61,389.11
Total Operating Income as Reported
58,281
53,975
-15,195
-81,725
-167,234
Total Expenses
521,294
511,796
550,455
510,319
546,773
Net Income from Continuing & Discontinued Operation
54,464
22,732
-36,125
-156,230
-158,704
Normalized Income
56,023.40
24,819.18
-1,945.02
-15,637.71
11,458.17
Interest Expense
19,877
26,486
38,792
40,676
12,021
Net Interest Income
-19,877
-26,486
-38,792
-40,676
-12,021
EBIT
58,515
52,195
-13,550
-80,435
-177,004
EBITDA
103,762
99,206
36,005
-23,070
-121,606
Reconciled Cost of Revenue
141,998
138,646
143,151
135,629
135,387
Reconciled Depreciation
45,247
47,011
49,555
57,365
55,398
Net Income from Continuing Operation Net Minority Interest
54,464
22,732
-36,125
-81,801
-89,964
Total Unusual Items Excluding Goodwill
-2,599
-2,642
-38,020
-83,751
-132,578
Total Unusual Items
-2,599
-2,642
-38,020
-83,751
-132,578
Normalized EBITDA
106,361
101,848
74,025
60,681
10,972
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,039.60
-554.82
-3,840.02
-17,587.71
-31,155.83
12/31/2022 - 2/11/2021
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