Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
603,213
905,593
1,004,818
1,008,861
1,002,701
Cost of Revenue
448,465
719,195
817,326
805,243
801,739
Gross Profit
154,748
186,399
187,492
203,618
200,962
Operating Expense
117,425
140,018
159,309
139,985
130,460
Operating Income
37,323
46,381
28,183
63,633
70,502
Net Non Operating Interest Income Expense
-1,499
-2,604
-4,375
-4,257
-1,875
Pretax Income
-32,043
-22,792
21,247
58,859
68,743
Tax Provision
1,369
3,867
4,263
10,766
14,206
Net Income Common Stockholders
-33,412
-26,659
16,984
48,093
54,537
Diluted NI Available to Com Stockholders
-33,412
-26,659
16,984
48,093
54,537
Basic EPS
-0.78
-0.62
--
1.11
1.25
Diluted EPS
-0.78
-0.62
--
1.11
1.24
Basic Average Shares
43,392.78
43,155.95
43,151.86
43,135.57
43,693.65
Diluted Average Shares
43,455.23
43,218.40
43,274.99
43,289.07
43,915.86
Total Operating Income as Reported
-29,866
-19,511
28,319
63,749
70,616
Rent Expense Supplemental
--
12,628
12,435
11,799
12,383
Total Expenses
565,890
859,213
976,635
945,228
932,199
Net Income from Continuing & Discontinued Operation
-33,412
-26,659
16,984
48,093
54,537
Normalized Income
6,901.40
26,310.77
18,784.46
47,998.22
54,446.56
Interest Income
466
665
883
367
14
Interest Expense
1,965
3,269
5,258
4,626
1,938
Net Interest Income
-1,499
-2,604
-4,375
-4,257
-1,875
EBIT
-30,078
-19,523
26,505
63,485
70,681
EBITDA
-17,470
-3,005
57,670
75,026
79,581
Reconciled Cost of Revenue
448,465
719,195
817,326
805,243
801,739
Reconciled Depreciation
12,607
16,518
15,174
11,541
8,900
Net Income from Continuing Operation Net Minority Interest
-33,412
-26,659
16,984
48,093
54,537
Total Unusual Items Excluding Goodwill
-67,189
-65,891
-2,316
116
114
Total Unusual Items
-67,189
-65,891
-2,316
116
114
Normalized EBITDA
49,719
62,886
59,986
74,910
79,467
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-26,875.60
-12,921.23
-515.54
21.22
23.56
12/31/2022 - 8/23/2001
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