Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
313,331
290,093
225,571
176,302
134,188
Cost of Revenue
60,313
66,153
64,051
52,889
61,772
Gross Profit
253,018
223,940
161,520
123,413
72,416
Operating Expense
208,271
199,896
163,166
169,524
167,651
Operating Income
44,747
24,044
-1,646
-46,111
-95,235
Net Non Operating Interest Income Expense
7,855
3,485
-6,920
-10,078
-1,449
Other Income Expense
1,836
-43,529
-18,525
3,488
2,214
Pretax Income
54,438
-16,000
-27,091
-52,701
-94,470
Tax Provision
-1,957
-9,574
5,786
577
-1
Net Income Common Stockholders
56,395
-6,426
-32,877
-53,278
-94,469
Average Dilution Earnings
--
--
--
--
0
Diluted NI Available to Com Stockholders
56,395
-6,426
-32,877
-53,278
-94,469
Basic EPS
1.79
-0.13
-0.43
-0.85
-1.51
Diluted EPS
1.78
-0.13
-0.43
-0.85
-1.51
Basic Average Shares
74,026.41
50,904.50
76,959.50
62,447.96
62,447.96
Diluted Average Shares
76,460.06
50,904.50
76,959.50
62,447.96
62,447.96
Total Operating Income as Reported
44,747
24,044
-1,646
-46,111
-95,235
Total Expenses
268,584
266,049
227,217
222,413
229,423
Net Income from Continuing & Discontinued Operation
56,395
-6,426
-32,877
-53,278
-94,469
Normalized Income
56,395
-6,426
-32,877
-53,278
-94,966
Interest Expense
--
--
6,920
10,078
1,449
Net Interest Income
7,855
3,485
-6,920
-10,078
-1,449
EBIT
44,747
24,044
-1,646
-42,623
-93,021
EBITDA
56,435
33,914
6,699
-25,276
-76,178
Reconciled Cost of Revenue
51,254
58,913
58,336
48,940
58,659
Reconciled Depreciation
11,688
9,870
8,345
17,347
16,843
Net Income from Continuing Operation Net Minority Interest
56,395
-6,426
-32,877
-53,278
-94,469
Total Unusual Items Excluding Goodwill
--
--
--
-160
497
Total Unusual Items
--
--
--
-160
497
Normalized EBITDA
56,435
33,914
6,699
-25,276
-76,675
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/22/2025
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