Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
522,600
452,956
401,779
636,322
812,775
Cost of Revenue
292,912
259,337
221,485
333,454
429,449
Gross Profit
229,688
193,619
180,294
302,868
383,326
Operating Expense
262,048
253,245
251,921
257,175
257,164
Operating Income
-32,360
-59,626
-71,627
45,693
126,162
Net Non Operating Interest Income Expense
7,780
5,986
9,358
8,122
-165
Other Income Expense
-4,054
-8,767
-2,677
-7,999
718
Pretax Income
-28,634
-62,407
-64,946
45,816
126,715
Tax Provision
10,182
11,866
4,872
17,660
29,868
Net Income Common Stockholders
-38,816
-74,273
-69,818
28,156
96,847
Diluted NI Available to Com Stockholders
-38,816
-74,273
-69,818
28,156
96,847
Basic EPS
-0.83
-1.59
-1.49
0.59
2.01
Diluted EPS
-0.83
-1.59
-1.49
0.59
1.98
Basic Average Shares
46,977.50
46,723
46,908
47,486
48,178
Diluted Average Shares
46,977.50
46,723
46,908
48,025
48,799
Total Operating Income as Reported
-36,069
-69,769
-71,668
43,272
125,557
Total Expenses
554,960
512,582
473,406
590,629
686,613
Net Income from Continuing & Discontinued Operation
-38,816
-74,273
-69,818
28,156
96,847
Normalized Income
-36,383.60
-67,747.72
-67,827.12
33,071.75
96,298.24
Interest Income
12,751
8,040
9,976
11,504
4,012
Interest Expense
4,971
2,054
618
3,382
4,177
Net Interest Income
7,780
5,986
9,358
8,122
-165
EBIT
-23,663
-60,353
-64,328
49,198
130,892
EBITDA
21,319
-9,668
-11,841
98,942
176,908
Reconciled Cost of Revenue
280,040
246,118
208,085
320,065
416,618
Reconciled Depreciation
44,982
50,685
52,487
49,744
46,016
Net Income from Continuing Operation Net Minority Interest
-38,816
-74,273
-69,818
28,156
96,847
Total Unusual Items Excluding Goodwill
-4,054
-8,767
-2,677
-7,999
718
Total Unusual Items
-4,054
-8,767
-2,677
-7,999
718
Normalized EBITDA
25,373
-901
-9,164
106,941
176,190
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,621.60
-2,241.72
-686.12
-3,083.25
169.24
12/31/2022 - 3/17/1980
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