Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
252,854
250,440
264,315
286,020
315,251
Cost of Revenue
160,117
167,464
171,696
188,509
205,298
Gross Profit
92,737
82,976
92,619
97,511
109,953
Operating Expense
104,827
109,855
115,790
116,367
120,814
Operating Income
-12,090
-26,879
-23,171
-18,856
-10,861
Net Non Operating Interest Income Expense
381
619
1,467
67
0
Other Income Expense
-28,405
-30,829
-48,881
-1,290
-96,657
Pretax Income
-40,114
-57,089
-70,585
-20,079
-107,518
Tax Provision
-8,655
-10,533
17,852
-4,291
-14,716
Net Income Common Stockholders
-31,459
-46,556
-52,287
-10,146
-69,780
Diluted NI Available to Com Stockholders
-31,459
-46,556
-52,287
-10,146
-69,780
Basic EPS
-0.81
-1.21
-1.37
-0.27
-1.88
Diluted EPS
-0.81
-1.21
-1.37
-0.27
-1.88
Basic Average Shares
38,395.5000
38,393
38,305
37,485
37,201
Diluted Average Shares
38,396
38,393
38,305
37,485
37,201
Total Operating Income as Reported
-43,526
-59,681
-70,379
-21,107
-106,483
Total Expenses
264,944
277,319
287,486
304,876
326,112
Net Income from Continuing & Discontinued Operation
-31,459
-46,556
-52,287
-10,146
-69,780
Normalized Income
-6,805.6340
-19,822.3700
-51,142.6800
-14,018.7140
-10,280.2140
Interest Income
381
619
1,467
67
0
Interest Expense
--
--
--
--
7,895
Net Interest Income
381
619
1,467
67
0
EBIT
-12,090
-26,879
-23,171
-18,856
-10,861
EBITDA
-76
-14,498
-9,353
1,494
12,091
Reconciled Cost of Revenue
160,117
167,464
171,696
188,509
205,298
Reconciled Depreciation
12,014
12,381
13,818
20,350
22,952
Net Income from Continuing Operation Net Minority Interest
-31,459
-46,556
-88,437
-15,788
-92,802
Total Unusual Items Excluding Goodwill
-31,436
-32,802
-47,208
-2,251
-95,622
Total Unusual Items
-31,436
-32,802
-47,208
-2,251
-95,622
Normalized EBITDA
31,360
18,304
37,855
3,745
107,713
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
-6,782.6340
-6,068.3700
-9,913.6800
-481.7140
-13,100.2140
12/31/2022 - 5/27/1998
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