Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
727,400
562,100
0
0
0
Cost of Revenue
628,200
526,100
0
--
--
Gross Profit
99,200
36,000
0
--
--
Operating Expense
27,700
36,400
32,400
31,900
27,000
Operating Income
71,500
-400
-32,400
-31,900
-27,000
Net Non Operating Interest Income Expense
-56,100
-43,700
2,700
200
-1,100
Other Income Expense
-13,600
55,900
-249,400
118,800
-32,200
Pretax Income
1,800
11,800
-279,100
87,100
-60,300
Tax Provision
97,600
43,400
0
--
--
Net Income Common Stockholders
-96,000
-31,600
-279,100
87,100
-60,300
Average Dilution Earnings
0
0
0
--
--
Diluted NI Available to Com Stockholders
-96,000
-31,600
-279,100
87,100
-60,300
Basic EPS
-0.16
-0.05
-0.62
0.19
-0.13
Diluted EPS
-0.16
-0.05
-0.62
0.18
-0.13
Basic Average Shares
676,238.2520
624,464.0150
449,431.8030
462,231.0610
474,366.6370
Diluted Average Shares
676,238.2520
624,464.0150
449,431.8030
472,942.4870
474,366.6370
Total Operating Income as Reported
71,500
-400
-32,400
86,900
-59,200
Total Expenses
655,900
562,500
32,400
31,900
27,000
Net Income from Continuing & Discontinued Operation
-96,000
-31,600
-279,100
87,100
-60,300
Normalized Income
-96,000
-72,977.1800
157,600
133,115.5600
110,300
Interest Income
5,200
4,100
7,600
7,800
2,400
Interest Expense
53,100
39,600
200
7,600
3,500
Net Interest Income
-56,100
-43,700
2,700
200
-1,100
EBIT
54,900
51,400
-278,900
94,700
-56,800
EBITDA
276,700
260,400
-278,900
94,700
-56,800
Reconciled Cost of Revenue
628,200
526,100
0
--
--
Reconciled Depreciation
221,800
209,000
0
--
--
Net Income from Continuing Operation Net Minority Interest
-96,000
-31,600
-279,100
87,100
-60,300
Total Unusual Items Excluding Goodwill
0
55,900
-436,700
-62,200
-170,600
Total Unusual Items
0
55,900
-436,700
-62,200
-170,600
Normalized EBITDA
276,700
204,500
157,800
156,900
113,800
Tax Rate for Calcs
0.0004
0.0003
0
0.0003
0
Tax Effect of Unusual Items
0
14,522.8200
0
-16,184.4400
0
12/31/2022 - 8/8/1996
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