Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
603,066
582,004
484,070
481,705
559,780
Cost of Revenue
300,286
276,780
237,237
238,443
265,711
Gross Profit
302,780
305,224
246,833
243,262
294,069
Operating Expense
219,468
201,675
170,284
153,262
182,094
Operating Income
83,312
103,549
76,549
90,000
111,975
Net Non Operating Interest Income Expense
-68,804
-67,573
-32,635
-37,355
-50,769
Pretax Income
13,512
33,110
24,711
26,151
61,217
Tax Provision
23,875
23,249
10,699
40,291
34,742
Net Income Common Stockholders
-25,808
-8,215
1,900
-18,329
16,502
Diluted NI Available to Com Stockholders
-25,808
-8,215
1,900
-18,329
16,502
Basic EPS
-0.14
-0.04
0.08
-0.40
0.36
Diluted EPS
-0.14
-0.04
0.08
-0.40
0.36
Basic Average Shares
189,661.4200
191,046.5120
189,584.9700
44,867.0340
45,775.3010
Diluted Average Shares
189,661.4200
191,046.5120
189,584.9700
44,867.0340
45,775.3010
Total Operating Income as Reported
57,297
77,824
59,935
63,012
110,974
Total Expenses
519,754
478,455
407,521
391,705
447,805
Net Income from Continuing & Discontinued Operation
-25,808
-8,215
1,900
-18,329
16,502
Normalized Income
-25,051.0400
8,416.1600
21,437.2400
2,010.8800
16,493.6400
Interest Income
209
212
2,741
1,105
28
Interest Expense
10,301
10,009
5,721
12,061
2,046
Net Interest Income
-68,804
-67,573
-32,635
-37,355
-50,769
EBIT
23,813
43,119
30,432
38,212
63,263
EBITDA
111,628
129,843
91,971
104,345
133,448
Reconciled Cost of Revenue
300,286
276,780
237,237
238,443
265,711
Reconciled Depreciation
87,815
86,724
61,539
66,133
70,185
Net Income from Continuing Operation Net Minority Interest
-25,808
-8,215
1,900
-18,329
16,502
Total Unusual Items Excluding Goodwill
-996
-2,866
-16,249
-26,763
11
Total Unusual Items
13,457
11,587
-9,061
-26,763
11
Normalized EBITDA
98,171
118,256
101,032
131,108
133,437
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-239.0400
-687.8400
-3,899.7600
-6,423.1200
2.6400
12/31/2022 - 7/14/2017
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