Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
719,242
805,709
1,047,511
1,207,458
967,996
Cost of Revenue
649,492
738,165
937,352
1,062,177
767,306
Gross Profit
69,750
67,544
110,159
145,281
200,690
Operating Expense
110,442
129,411
137,903
143,983
109,238
Operating Income
-40,692
-61,867
-27,744
1,298
91,452
Net Non Operating Interest Income Expense
-6,913
-10,716
-16,439
-22,532
-7,267
Other Income Expense
33,400
4,455
7,508
41,087
96,906
Pretax Income
-14,205
-68,128
-36,675
19,853
181,091
Tax Provision
-1,483
-15,675
-6,953
5,078
47,507
Net Income Common Stockholders
-12,722
-52,453
-29,722
14,775
133,584
Diluted NI Available to Com Stockholders
-12,722
-52,453
-29,722
14,775
133,584
Basic EPS
-0.16
-0.67
-0.38
0.19
1.69
Diluted EPS
-0.16
-0.67
-0.38
0.19
1.69
Basic Average Shares
77,403
77,877
78,733
79,010
78,941
Diluted Average Shares
77,440.75
77,935
78,775
79,079
78,974
Total Operating Income as Reported
-7,292
-57,412
-20,236
42,385
188,358
Rent Expense Supplemental
42,290
51,670
80,056
112,749
54,288
Total Expenses
759,934
867,576
1,075,255
1,206,160
876,544
Net Income from Continuing & Discontinued Operation
-12,722
-52,453
-29,722
14,775
133,584
Normalized Income
-42,635.04
-55,883.35
-35,803.48
-15,802.77
62,100.10
Interest Income
1,280
774
1,143
1,655
1,288
Interest Expense
8,193
11,490
17,582
24,187
8,555
Net Interest Income
-6,913
-10,716
-16,439
-22,532
-7,267
EBIT
-6,012
-56,638
-19,093
44,040
189,646
EBITDA
-6,012
102,560
162,430
243,079
322,693
Reconciled Cost of Revenue
649,492
738,165
937,352
1,062,177
767,306
Reconciled Depreciation
--
159,198
181,523
199,039
133,047
Net Income from Continuing Operation Net Minority Interest
-12,722
-52,453
-29,722
14,775
133,584
Total Unusual Items Excluding Goodwill
33,400
4,455
7,508
41,087
96,906
Total Unusual Items
33,400
4,455
7,508
41,087
96,906
Normalized EBITDA
-39,412
98,105
154,922
201,992
225,787
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,486.96
1,024.65
1,426.52
10,509.23
25,422.10
12/31/2022 - 11/5/1986
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