Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
515,415
536,618
666,295
693,524
565,688
Cost of Revenue
441,765
453,389
533,293
493,793
332,960
Gross Profit
73,650
83,229
133,002
199,731
232,728
Operating Expense
146,293
139,185
116,366
104,486
82,341
Operating Income
-72,643
-55,956
16,636
95,245
150,387
Net Non Operating Interest Income Expense
-4,609
-7,804
-6,123
-8,903
-6,829
Other Income Expense
1,131
1,620
4,407
18,321
2,637
Pretax Income
-76,121
-62,140
14,920
104,663
146,195
Tax Provision
-14,372
-10,694
3,728
22,350
30,153
Net Income Common Stockholders
-61,749
-51,446
11,192
82,313
116,042
Diluted NI Available to Com Stockholders
-61,749
-51,446
11,192
82,313
116,042
Basic EPS
-1.07
-0.99
0.11
1.77
2.63
Diluted EPS
-1.07
-0.99
0.11
1.73
2.60
Basic Average Shares
64,578.50
51,965.66
53,887.51
46,504.52
44,164
Diluted Average Shares
64,578.50
51,965.66
53,887.51
47,579.77
44,702
Total Operating Income as Reported
-72,643
-55,956
16,636
95,245
150,387
Total Expenses
588,058
592,574
649,659
598,279
415,301
Net Income from Continuing & Discontinued Operation
-61,749
-51,446
11,192
82,313
116,042
Normalized Income
-61,749
-51,446
11,192
82,313
116,042
Interest Expense
4,609
7,804
6,123
8,903
6,829
Net Interest Income
-4,609
-7,804
-6,123
-8,903
-6,829
EBIT
-71,512
-54,336
21,043
113,566
153,024
EBITDA
-4,513
13,819
86,658
167,818
194,218
Reconciled Cost of Revenue
441,765
453,389
533,293
493,793
332,960
Reconciled Depreciation
66,999
68,155
65,615
54,252
41,194
Net Income from Continuing Operation Net Minority Interest
-61,749
-51,446
11,192
82,313
116,042
Normalized EBITDA
-4,513
13,819
86,658
167,818
194,218
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/3/2017
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