Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
501,691
554,008
532,410
452,871
405,356
Cost of Revenue
--
--
1,794
1,771
1,647
Gross Profit
--
--
530,616
451,100
403,709
Operating Expense
440,404
485,509
499,364
480,174
486,806
Operating Income
61,287
68,499
33,046
-29,074
-83,097
Net Non Operating Interest Income Expense
-13,854
-10,761
-11,159
-10,974
-7,627
Other Income Expense
-5,133
988
-2,575
9,453
-15,665
Pretax Income
42,300
58,726
19,312
-30,595
-106,389
Tax Provision
15,117
18,682
9,255
-2,381
-17,667
Net Income Common Stockholders
-26,267
-10,404
-34,960
-66,515
-119,414
Diluted NI Available to Com Stockholders
-26,267
-10,404
-34,960
-66,515
-119,414
Basic EPS
-0.79
-0.34
-1.19
-2.37
-4.36
Diluted EPS
-0.79
-0.34
-1.19
-2.37
-4.36
Basic Average Shares
31,112
30,484
29,335
28,016
27,359
Diluted Average Shares
31,112
30,484
29,335
28,016
27,359
Total Operating Income as Reported
54,400
66,489
23,571
-29,074
-102,713
Total Expenses
440,404
485,509
499,364
481,945
488,453
Net Income from Continuing & Discontinued Operation
27,183
40,044
10,057
-28,214
-88,722
Normalized Income
31,608.7523
41,414.8200
17,103.5575
-28,214
-72,362.2560
Interest Expense
13,854
10,761
11,159
10,974
7,627
Net Interest Income
-13,854
-10,761
-11,159
-10,974
-7,627
EBIT
56,154
69,487
30,471
-19,621
-98,762
EBITDA
69,056
83,245
46,809
295
-77,654
Reconciled Cost of Revenue
--
--
1,794
1,771
1,647
Reconciled Depreciation
12,902
13,758
16,338
19,916
21,108
Net Income from Continuing Operation Net Minority Interest
27,183
40,044
10,057
-28,214
-88,722
Total Unusual Items Excluding Goodwill
-6,887
-2,010
-9,475
0
-19,616
Total Unusual Items
-6,887
-2,010
-9,475
0
-19,616
Normalized EBITDA
75,943
85,255
56,284
295
-58,038
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0001
0.0002
Tax Effect of Unusual Items
-2,461.2477
-639.1800
-2,428.4425
0
-3,256.2560
12/31/2022 - 10/20/2006
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