Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
726,200
712,800
788,200
884,900
905,600
Cost of Revenue
--
335,400
389,700
451,700
461,500
Gross Profit
--
377,400
398,500
433,200
444,100
Operating Expense
357,900
361,900
387,100
427,400
424,500
Operating Income
32,900
15,500
11,400
5,800
19,600
Net Non Operating Interest Income Expense
-14,800
-14,800
-16,400
-15,500
-19,800
Pretax Income
26,100
300
-2,300
-45,700
46,300
Tax Provision
6,500
100
15,900
13,400
25,500
Net Income Common Stockholders
19,600
200
-18,200
-59,500
26,500
Diluted NI Available to Com Stockholders
19,600
200
-18,200
-59,500
26,500
Basic EPS
0.02
0.00
-0.02
-0.06
0.03
Diluted EPS
0.02
0.00
-0.02
-0.06
0.03
Basic Average Shares
933,197.8170
1,041,000
1,039,200
1,000,600
1,031,000
Diluted Average Shares
933,197.8170
1,062,100
1,068,400
1,028,900
1,050,400
Total Operating Income as Reported
35,900
13,600
18,700
-19,700
63,100
Total Expenses
693,300
697,300
776,800
879,100
886,000
Net Income from Continuing & Discontinued Operation
19,600
200
-18,200
-59,500
26,500
Normalized Income
17,422.2222
1,942
-19,604
-41,794
-15,670
Interest Income
1,000
1,000
1,800
2,000
1,500
Interest Expense
14,600
14,600
15,800
15,100
16,600
Net Interest Income
-14,800
-14,800
-16,400
-15,500
-19,800
EBIT
40,700
14,900
13,500
-30,600
62,900
EBITDA
70,800
45,000
43,300
2,300
98,000
Reconciled Cost of Revenue
--
335,400
389,700
451,700
461,500
Reconciled Depreciation
30,000
30,100
29,800
32,900
35,100
Net Income from Continuing Operation Net Minority Interest
19,600
200
-18,200
-59,500
20,600
Total Unusual Items Excluding Goodwill
2,900
-2,600
1,800
-22,700
46,500
Total Unusual Items
2,900
-2,600
1,800
-22,700
46,500
Normalized EBITDA
67,900
47,600
41,500
25,000
51,500
Tax Rate for Calcs
0.0002
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
722.2222
-858
396
-4,994
10,230
12/31/2022 - 6/24/2005
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade