Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
60,536
69,871
77,477
96,987
70,187
Cost of Revenue
33,156
40,812
50,900
48,274
43,646
Gross Profit
27,380
29,059
26,577
48,713
26,541
Operating Expense
153,052
159,339
44,623
43,984
34,355
Operating Income
-125,672
-130,280
-18,046
4,729
-7,814
Net Non Operating Interest Income Expense
-403
-453
-986
-1,454
-1,260
Pretax Income
-127,347
-132,006
-18,385
2,791
-8,128
Tax Provision
-1,995
-2,320
430
-673
-608
Net Income Common Stockholders
-125,352
-129,686
-18,815
3,464
-7,520
Diluted NI Available to Com Stockholders
-125,352
-129,686
-18,815
3,464
-7,520
Basic EPS
-4.19
-4.34
-0.64
0.12
-0.26
Diluted EPS
-4.19
-4.34
-0.64
0.12
-0.26
Basic Average Shares
30,254.0590
29,886
29,531
29,289
28,425
Diluted Average Shares
30,254.0590
29,886
29,531
29,289
28,425
Total Operating Income as Reported
-126,943
-131,552
-17,399
4,244
-6,869
Total Expenses
186,208
200,151
95,523
92,258
78,001
Net Income from Continuing & Discontinued Operation
-125,352
-129,686
-18,815
3,464
-7,520
Normalized Income
-125,352
-129,686
-18,815
3,464
-7,763.3268
Interest Income
-54
0
0
0
0
Interest Expense
310
414
950
1,298
1,202
Net Interest Income
-403
-453
-986
-1,454
-1,260
EBIT
-127,037
-131,592
-17,435
4,089
-6,926
EBITDA
16,200
14,892
13,564
27,049
5,452
Reconciled Cost of Revenue
33,156
40,812
50,900
48,274
43,646
Reconciled Depreciation
143,237
146,484
30,999
22,960
12,378
Net Income from Continuing Operation Net Minority Interest
-125,352
-129,686
-18,815
3,464
-7,520
Total Unusual Items Excluding Goodwill
0
0
0
0
263
Total Unusual Items
0
0
0
0
263
Normalized EBITDA
16,200
14,892
13,564
27,049
5,189
Tax Rate for Calcs
0
0
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
0
0
0
0
19.6732
12/31/2022 - 5/20/2021
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