Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
410,724
386,195
418,004
372,923
366,458
Cost of Revenue
40,479
26,596
211,269
30,494
37,398
Gross Profit
370,245
359,599
376,645
342,429
329,060
Operating Expense
337,314
342,698
368,083
354,876
352,519
Operating Income
32,931
16,901
8,562
-12,447
-23,459
Net Non Operating Interest Income Expense
-2,347
-2,302
-2,957
-3,827
-5,437
Pretax Income
39,429
24,187
11,528
-7,798
-14,914
Tax Provision
8,701
7,423
9,337
6,246
-5,644
Net Income Common Stockholders
31,883
18,574
3,005
-12,771
-9,009
Diluted NI Available to Com Stockholders
31,883
--
--
--
--
Basic EPS
1.03
0.60
0.10
-0.41
-0.49
Diluted EPS
1.03
0.60
0.10
-0.41
-0.49
Basic Average Shares
30,825.46
30,927.27
30,906.27
30,837.68
18,333.08
Diluted Average Shares
30,825.46
30,927.27
30,906.27
30,837.68
18,333.08
Total Operating Income as Reported
43,293
27,263
14,837
-1,302
-13,725
Total Expenses
377,793
369,294
409,442
385,370
389,917
Net Income from Continuing & Discontinued Operation
31,883
18,574
3,005
-12,771
-9,009
Normalized Income
25,841.67
13,201.86
545.87
-19,996.07
-13,674.46
Interest Income
--
223
10
105
50
Interest Expense
--
2,246
2,528
3,290
4,703
Net Interest Income
-2,347
-2,302
-2,957
-3,827
-5,437
EBIT
42,463
26,433
14,056
-4,508
-10,211
EBITDA
61,372
45,945
33,746
13,593
8,195
Reconciled Cost of Revenue
40,479
26,596
211,269
191,201
37,398
Reconciled Depreciation
18,909
19,512
19,690
18,101
18,406
Net Income from Continuing Operation Net Minority Interest
31,883
18,574
3,005
-12,771
-9,009
Total Unusual Items Excluding Goodwill
7,752
7,752
3,059
8,992
7,506
Total Unusual Items
7,752
7,752
3,059
8,992
7,506
Normalized EBITDA
53,620
38,193
30,687
4,601
689
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,710.67
--
599.87
1,766.93
2,840.54
12/31/2022 - 6/28/2001
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