Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
469,851
500,999
548,925
569,527
367,360
Cost of Revenue
263,365
288,327
338,471
305,577
160,526
Gross Profit
206,486
212,672
210,454
263,950
206,834
Operating Expense
227,903
127,650
99,675
109,184
105,693
Operating Income
-21,417
85,022
110,779
154,766
101,141
Other Income Expense
37,601
2,947
-17,256
-13,014
-87,325
Pretax Income
16,184
87,969
93,523
141,752
13,816
Tax Provision
-3,721
3,884
1,120
-2,757
-399
Net Income Common Stockholders
-5,316
55,278
68,885
118,222
-27,310
Diluted NI Available to Com Stockholders
-6,063
55,278
68,885
118,222
-27,310
Basic EPS
-0.10
0.65
0.82
1.42
-0.38
Diluted EPS
-0.10
0.64
0.82
1.42
-0.38
Basic Average Shares
79,498.74
81,965.16
81,846.17
82,307.97
71,628.37
Diluted Average Shares
81,606.66
86,192.60
81,846.17
82,307.97
71,628.37
Total Expenses
491,268
415,977
438,146
414,761
266,219
Net Income from Continuing & Discontinued Operation
18,563
82,271
95,878
145,215
14,431
Normalized Income
-20,660.20
38,994.04
91,712.59
146,609.78
74,341.65
EBIT
-21,417
85,022
110,779
154,766
101,141
EBITDA
-10,376
94,615
116,409
163,178
106,549
Reconciled Cost of Revenue
263,825
288,327
338,471
304,293
160,605
Reconciled Depreciation
10,581
9,593
5,630
8,412
5,329
Net Income from Continuing Operation Net Minority Interest
18,563
82,271
95,878
145,215
14,431
Total Unusual Items Excluding Goodwill
65,372
45,283
4,216
-1,879
-80,753
Total Unusual Items
65,372
45,283
4,216
-1,879
-80,753
Normalized EBITDA
-75,748
49,332
112,193
165,057
187,302
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26,148.80
2,006.04
50.59
-484.22
-20,842.35
12/31/2022 - 10/19/2021
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