Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
563,448
450,088
371,304
328,199
293,563
Cost of Revenue
291,570
249,858
196,899
175,547
155,502
Gross Profit
271,878
200,230
174,405
152,652
138,061
Operating Expense
240,588
202,580
167,008
146,282
155,121
Operating Income
31,290
-2,350
7,397
6,370
-17,060
Net Non Operating Interest Income Expense
-6,448
-4,216
1,187
87
4,032
Other Income Expense
-6,402
-136
-6,532
-28,445
-30,932
Pretax Income
18,440
-6,702
2,052
-21,988
-43,960
Tax Provision
2,458
-1,328
-2,280
-5,153
-14,068
Net Income Common Stockholders
15,982
-5,374
4,332
-16,835
-29,892
Diluted NI Available to Com Stockholders
15,982
-5,374
4,332
-16,835
-29,892
Basic EPS
0.16
-0.05
0.04
-0.16
-0.26
Diluted EPS
0.16
-0.05
0.04
-0.16
-0.26
Basic Average Shares
98,556.27
99,566.53
101,040.58
107,465.98
114,890.25
Diluted Average Shares
99,525.93
99,566.53
101,436.90
107,465.98
114,890.25
Total Operating Income as Reported
18,519
-2,350
7,397
-2,890
-41,044
Total Expenses
532,158
452,438
363,907
321,829
310,623
Net Income from Continuing & Discontinued Operation
15,982
-5,374
4,332
-16,835
-29,892
Normalized Income
25,414.33
-7,087.07
9,071.50
7,179.10
-6,121.24
Interest Income
4,254
6,206
10,410
12,575
10,632
Interest Expense
10,702
10,422
9,223
12,488
6,600
Net Interest Income
-6,448
-4,216
1,187
87
4,032
EBIT
29,142
3,720
11,275
-9,500
-37,360
EBITDA
91,585
60,289
64,384
40,897
25,261
Reconciled Cost of Revenue
285,904
242,776
188,145
170,190
144,623
Reconciled Depreciation
62,443
56,569
53,109
50,397
62,621
Net Income from Continuing Operation Net Minority Interest
15,982
-5,374
4,332
-16,835
-29,892
Total Unusual Items Excluding Goodwill
-10,883
2,136
-6,403
-31,350
-34,957
Total Unusual Items
-10,883
2,136
-6,403
-31,350
-34,957
Normalized EBITDA
102,468
58,153
70,787
72,247
60,218
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,450.67
422.93
-1,663.50
-7,335.90
-11,186.24
12/31/2022 - 4/3/2014
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