Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
343,174
342,389
367,254
320,037
210,702
Cost of Revenue
74,674
71,055
50,121
43,992
46,176
Gross Profit
268,500
271,334
317,133
276,045
164,526
Operating Expense
280,485
272,175
289,208
220,046
204,839
Operating Income
-11,985
-841
27,925
55,999
-40,313
Net Non Operating Interest Income Expense
7,326
10,781
9,414
-6,884
-5,311
Other Income Expense
270
-93
-12,843
-5,064
-8,975
Pretax Income
-4,389
9,847
24,496
44,051
-54,599
Tax Provision
6,632
6,272
-44,246
5,934
262
Net Income Common Stockholders
-11,021
3,575
68,742
38,117
-54,861
Diluted NI Available to Com Stockholders
-11,021
3,575
68,742
38,117
-54,861
Basic EPS
-0.46
0.13
2.85
1.26
-5.89
Diluted EPS
-0.47
0.12
2.56
1.26
-5.89
Basic Average Shares
25,410.33
28,366.77
24,124.83
30,241.22
9,310.93
Diluted Average Shares
26,045.91
30,100.58
26,860.93
30,241.22
28,356.80
Total Operating Income as Reported
-11,985
-841
27,925
55,999
-40,313
Total Expenses
355,159
343,230
339,329
264,038
251,015
Net Income from Continuing & Discontinued Operation
-11,021
3,575
68,742
38,117
-54,861
Normalized Income
-11,021
3,575
75,945.48
38,117
-54,861
Net Interest Income
7,326
10,781
9,414
-6,884
-5,311
EBIT
-11,985
-841
27,925
55,999
-40,313
EBITDA
-2,030
7,479
36,005
62,663
-33,994
Reconciled Cost of Revenue
70,020
66,649
46,025
40,989
42,905
Reconciled Depreciation
9,955
8,320
8,080
6,664
6,319
Net Income from Continuing Operation Net Minority Interest
-11,021
3,575
68,742
38,117
-54,861
Total Unusual Items Excluding Goodwill
0
0
-9,686
0
0
Total Unusual Items
0
0
-9,686
0
0
Normalized EBITDA
-2,030
7,479
45,691
62,663
-33,994
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-2,482.52
0
0
12/31/2022 - 4/19/2024
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