| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
303,731 | 418,630 | 348,879 | 321,477 | 267,841 |
| Cost of Revenue
|
-68,984 | -73,013 | -60,073 | -54,634 | -48,316 |
|
Gross Profit
|
234,747 | 345,617 | 288,806 | 266,843 | 219,525 |
|
Selling, General and Administrative Expenses
|
-244,396 | -266,194 | -225,087 | -211,124 | -208,673 |
|
Research and Development Expenses
|
-14,473 | -15,097 | -12,341 | -12,665 | -12,701 |
| Depreciation, Amortization and Depletion
|
-1,016 | -439 | -765 | -762 | -701 |
| Other Income/Expense, Operating
|
0 | 0 | 8,698 | -5,176 | -12,177 |
|
Operating Income/Expenses
|
-259,885 | -281,730 | -229,495 | -229,727 | -234,252 |
|
Total Operating Profit/Loss
|
-25,138 | 63,887 | 59,311 | 37,116 | -14,727 |
| Total Net Finance Income/Expense
|
3,353 | 2,933 | -1,006 | -6,457 | -5,016 |
| Irregular Income/Expenses
|
0 | 0 | -446 | 0 | 0 |
|
Other Income/Expense, Non-Operating
|
-593 | -558 | -565 | -26 | -4 |
|
Non-Operating Income/Expenses, Total
|
2,760 | 2,375 | -2,017 | -6,483 | -5,020 |
|
Pretax Income
|
-22,378 | 66,262 | 57,294 | 30,633 | -19,747 |
|
Provision for Income Tax
|
3,186 | -17,684 | -15,296 | 36,806 | -206 |
|
Net Income from Continuing Operations
|
-19,192 | 48,578 | 41,998 | 67,439 | -19,953 |
|
Discontinued Operations
|
0 | 0 | 421 | -9,211 | -10,244 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-19,192 | 48,578 | 42,419 | 58,228 | -30,197 |
|
Net Income after Non-Controlling/Minority Interests
|
-19,192 | 48,578 | 42,419 | 58,228 | -30,197 |
| Preferred/Other Stock Distribution
|
0 | 0 | 0 | -6,753 | -6,580 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
0 | 0 | 0 | -4,890 | 0 |
|
Net Income Available to Common Stockholders
|
-19,192 | 48,578 | 42,419 | 46,585 | -36,777 |
|
Diluted Net Income Available to Common Stockholders
|
-19,192 | 48,578 | 42,419 | 46,585 | -36,777 |
| Basic EPS
|
-0.13 | 0.33 | 0.29 | 0.40 | -0.33 |
| Diluted EPS
|
-0.13 | 0.32 | 0.28 | 0.37 | -0.33 |
|
Basic Weighted Average Shares Outstanding
|
147,543.4020 | 147,793.0690 | 146,979.3540 | 116,495.8100 | 112,909.2660 |
|
Diluted Weighted Average Shares Outstanding
|
148,059.2750 | 149,724.5070 | 149,049.1970 | 145,962.4620 | 112,909.2660 |
|
Reported Normalized Diluted EPS
|
0.04 | 0.45 | 0.29 | 0.10 | -0.16 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
-25,731 | 63,329 | 58,300 | 37,090 | -14,731 |
12/31/2022 - 2/12/2008
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