Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
280,642
272,986
250,349
223,808
148,504
Cost of Revenue
105,951
--
--
--
--
Gross Profit
174,691
176,900
167,575
154,336
83,484
Operating Expense
161,257
162,242
167,968
154,138
137,987
Operating Income
13,434
14,658
-393
198
-54,503
Net Non Operating Interest Income Expense
-66,021
--
--
--
--
Other Income Expense
9,335
23,489
-47,074
-9,184
-172,171
Pretax Income
-43,252
-2,773
-61,029
-23,595
-256,842
Tax Provision
8,633
5,878
2,135
1,123
73
Net Income Common Stockholders
-62,490
-19,256
-73,798
-35,323
-258,252
Diluted NI Available to Com Stockholders
-62,490
-19,256
-73,798
-35,323
-258,252
Basic EPS
-0.48
-0.15
-0.59
-0.30
-2.10
Diluted EPS
-0.48
-0.15
-0.59
-0.30
-2.10
Basic Average Shares
127,870
126,757
125,877
122,333.67
120,055
Diluted Average Shares
127,870
126,757
125,877
122,333.67
120,055
Total Operating Income as Reported
13,180
7,430
-949
-165
-221,029
Total Expenses
267,208
258,328
250,742
223,610
203,007
Net Income from Continuing & Discontinued Operation
-51,885
-8,651
-63,164
-24,718
-256,915
Normalized Income
-54,977.40
-26,133.86
-28,155.07
-17,900.72
-130,548.66
Net Interest Income
-66,021
-40,920
-13,562
-14,609
-30,168
EBIT
13,434
14,658
-393
198
-54,503
EBITDA
90,747
102,059
88,593
88,389
39,381
Reconciled Cost of Revenue
105,951
96,086
82,774
69,472
65,020
Reconciled Depreciation
77,313
87,401
88,986
88,191
93,884
Net Income from Continuing Operation Net Minority Interest
-51,885
-8,651
-63,164
-24,718
-256,915
Total Unusual Items Excluding Goodwill
5,154
23,489
-47,074
-9,184
-170,328
Total Unusual Items
5,154
23,489
-47,074
-9,184
-170,328
Normalized EBITDA
85,593
78,570
135,667
97,573
209,709
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,061.60
6,006.14
-12,065.07
-2,366.72
-43,961.66
12/31/2022 - 11/2/2006
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