Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
166,681
161,741
188,866
225,882
278,166
Cost of Revenue
122,647
118,466
145,144
164,624
207,903
Gross Profit
44,034
43,275
43,722
61,258
70,263
Operating Expense
61,727
68,730
88,819
95,443
110,307
Operating Income
-17,693
-25,455
-45,097
-34,185
-40,044
Net Non Operating Interest Income Expense
1,441
1,730
2,633
2,599
559
Other Income Expense
--
-130
-6,888
-14,878
-127,147
Pretax Income
-16,602
-23,855
-49,352
-46,464
-166,632
Tax Provision
191
191
158
32
-2,885
Net Income Common Stockholders
-16,793
-24,046
-49,510
-46,496
-163,747
Diluted NI Available to Com Stockholders
-16,793
-24,046
-49,510
-46,496
-163,747
Basic EPS
-0.28
-0.40
-0.82
-0.76
-2.69
Diluted EPS
-0.28
-0.40
-0.82
-0.76
-2.69
Basic Average Shares
59,896.2750
59,671
60,176
61,181
60,813
Diluted Average Shares
59,896.2750
59,671
60,176
61,181
60,813
Total Operating Income as Reported
-18,043
-25,585
-51,972
-49,844
-167,875
Total Expenses
184,374
187,196
233,963
260,067
318,210
Net Income from Continuing & Discontinued Operation
-16,793
-24,046
-49,510
-46,496
-163,747
Normalized Income
-16,583
-23,916
-44,078.7500
-34,125.3900
-38,472.6200
Interest Income
1,441
1,730
2,703
2,696
580
Interest Expense
--
0
70
97
21
Net Interest Income
1,441
1,730
2,633
2,599
559
EBIT
-16,093
-23,855
-49,282
-46,367
-166,611
EBITDA
-7,955
-12,560
-29,846
-29,760
-149,479
Reconciled Cost of Revenue
122,647
118,466
145,144
164,624
207,903
Reconciled Depreciation
8,138
11,295
19,436
16,607
17,132
Net Income from Continuing Operation Net Minority Interest
-16,793
-24,046
-49,510
-46,496
-163,747
Total Unusual Items Excluding Goodwill
-350
-130
-6,875
-15,659
-127,831
Total Unusual Items
-350
-130
-6,875
-15,659
-127,831
Normalized EBITDA
-7,605
-12,430
-22,971
-14,101
-21,648
Tax Rate for Calcs
0.0004
0
0.0002
0.0002
0
Tax Effect of Unusual Items
-140
0
-1,443.7500
-3,288.3900
-2,556.6200
12/31/2022 - 2/7/2018
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