Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
175,864
146,609
116,408
182,674
158,628
Cost of Revenue
54,013
44,733
37,049
49,126
68,931
Gross Profit
121,851
101,876
79,359
133,548
89,697
Operating Expense
172,244
182,610
194,805
166,447
135,897
Operating Income
-50,393
-80,734
-115,446
-32,899
-46,200
Net Non Operating Interest Income Expense
2,841
-982
-2,206
-2,858
-1,533
Pretax Income
-50,955
-85,119
-117,087
-36,445
-44,144
Tax Provision
-3,837
-4,464
-5,830
-4,429
4,115
Net Income Common Stockholders
-47,118
-80,655
-111,257
-32,016
-48,259
Diluted NI Available to Com Stockholders
-47,118
-80,655
-111,257
-32,016
-48,259
Basic EPS
-0.41
-0.76
-1.15
-0.36
-0.58
Diluted EPS
-0.41
-0.76
-1.15
-0.36
-0.58
Basic Average Shares
110,311
105,950
96,373
88,110
83,084
Diluted Average Shares
110,311
105,950
96,373
88,110
83,084
Total Operating Income as Reported
-50,393
-80,734
-115,579
-32,899
--
Total Expenses
226,257
227,343
231,854
215,573
204,828
Net Income from Continuing & Discontinued Operation
-47,118
-80,655
-111,257
-32,016
-48,259
Normalized Income
-47,118
-80,655
-111,130.62
-32,016
-48,259
Interest Income
1,285
1,069
1,617
358
7
Interest Expense
-2,130
1,477
2,300
1,639
1,105
Net Interest Income
2,841
-982
-2,206
-2,858
-1,533
EBIT
-53,085
-83,642
-114,787
-34,806
-43,039
EBITDA
-37,354
-61,510
-85,594
-2,345
-16,961
Reconciled Cost of Revenue
54,013
44,733
37,049
49,126
68,931
Reconciled Depreciation
15,731
22,132
29,193
32,461
26,078
Net Income from Continuing Operation Net Minority Interest
-47,118
-80,655
-111,257
-32,016
-48,259
Total Unusual Items Excluding Goodwill
0
0
-133
0
--
Total Unusual Items
0
0
-133
0
--
Normalized EBITDA
-37,354
-61,510
-85,461
-2,345
-16,961
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-6.62
0
0
12/31/2022 - 12/6/2013
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