Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
677,212
624,884
506,995
676,171
748,206
Cost of Revenue
203,215
187,612
155,146
346,657
428,205
Gross Profit
473,997
437,272
351,849
329,514
320,001
Operating Expense
486,931
483,702
376,315
612,529
529,809
Operating Income
-12,934
-46,430
-24,466
-283,015
-209,808
Other Income Expense
24,170
33,101
52,546
52,440
24,926
Pretax Income
11,236
-13,329
28,080
-230,575
-184,882
Tax Provision
853
596
793
-7,613
-102
Net Income Common Stockholders
10,383
-13,925
27,287
-222,962
-184,780
Diluted NI Available to Com Stockholders
10,383
-13,925
27,287
-222,962
-184,780
Basic EPS
0.09
-0.12
0.20
-1.68
-1.36
Diluted EPS
0.09
-0.12
0.20
-1.68
-1.36
Basic Average Shares
108,536.50
115,542
127,766.25
133,135.04
136,349.31
Diluted Average Shares
109,180
115,542
129,711.25
133,135.04
136,349.31
Total Operating Income as Reported
-12,934
-46,430
-24,466
-283,015
-209,808
Rent Expense Supplemental
3,725
3,766
5,995
4,361
4,514
Total Expenses
690,146
671,314
531,461
959,186
958,014
Net Income from Continuing & Discontinued Operation
10,383
-13,925
27,287
-222,962
-184,780
Normalized Income
10,383
-13,925
27,287
-222,962
-184,780
EBIT
-12,934
-46,430
-24,466
-283,015
-209,808
EBITDA
20,795
-19,267
-7,006
-272,274
-205,955
Reconciled Cost of Revenue
203,215
187,612
155,146
346,657
428,205
Reconciled Depreciation
33,729
27,163
17,460
10,741
3,853
Net Income from Continuing Operation Net Minority Interest
10,383
-13,925
27,287
-222,962
-184,780
Normalized EBITDA
20,795
-19,267
-7,006
-272,274
-205,955
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 6/9/2021
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