Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
346,899
342,349
332,927
309,394
279,075
Cost of Revenue
79,202
72,752
77,589
74,202
69,980
Gross Profit
267,697
269,597
255,338
235,192
209,095
Operating Expense
257,813
274,327
282,011
290,950
307,114
Operating Income
9,884
-4,730
-26,673
-55,758
-98,019
Net Non Operating Interest Income Expense
-5,187
-5,209
4,517
8,623
1,370
Other Income Expense
-9,396
-8,237
-3,859
-17,522
-42,775
Pretax Income
-4,699
-18,176
-26,015
-64,671
-139,424
Tax Provision
1,077
1,166
1,015
0
495
Net Income Common Stockholders
-5,776
-19,342
-27,030
-64,671
-139,919
Diluted NI Available to Com Stockholders
-5,776
-19,342
-27,030
-64,671
-139,919
Basic EPS
-0.07
-0.24
-0.35
-0.86
-1.91
Diluted EPS
-0.07
-0.24
-0.35
-0.86
-1.91
Basic Average Shares
81,723.5000
80,296
77,600
75,143
73,226
Diluted Average Shares
82,829
80,296
77,600
75,143
73,226
Total Operating Income as Reported
1,452
-16,217
-41,684
-72,444
-140,567
Total Expenses
337,015
347,079
359,600
365,152
377,094
Net Income from Continuing & Discontinued Operation
-5,776
-19,342
-27,030
-64,671
-139,919
Normalized Income
-716.8000
-13,372.7600
-24,738.2100
-47,985
-106,306.0800
Interest Income
4,748
4,818
10,568
11,493
4,198
Interest Expense
10,940
10,981
5,105
894
868
Net Interest Income
-5,187
-5,209
4,517
8,623
1,370
EBIT
6,241
-7,195
-20,910
-63,777
-138,556
EBITDA
17,678
6,467
-7,099
-51,297
-127,135
Reconciled Cost of Revenue
74,367
67,565
73,514
70,144
66,637
Reconciled Depreciation
11,437
13,662
13,811
12,480
11,421
Net Income from Continuing Operation Net Minority Interest
-5,776
-19,342
-27,030
-64,671
-139,919
Total Unusual Items Excluding Goodwill
-8,432
-7,556
-2,901
-16,686
-42,548
Total Unusual Items
-8,432
-7,556
-2,901
-16,686
-42,548
Normalized EBITDA
26,110
14,023
-4,198
-34,611
-84,587
Tax Rate for Calcs
0.0004
0.0002
0.0002
0
0.0002
Tax Effect of Unusual Items
-3,372.8000
-1,586.7600
-609.2100
0
-8,935.0800
12/31/2022 - 8/5/2020
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