Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
495,685
495,089
493,271
503,405
509,480
Cost of Revenue
413,884
424,007
419,348
419,194
429,315
Gross Profit
81,801
71,082
73,923
84,211
80,165
Operating Expense
75,218
76,409
81,433
80,840
74,833
Operating Income
6,583
-5,327
-7,510
3,371
5,332
Net Non Operating Interest Income Expense
-10,504
-10,915
-8,381
-4,803
-2,445
Other Income Expense
-19,359
-26,262
-20,268
-8,400
-6,164
Pretax Income
-23,280
-42,504
-36,159
-9,832
-3,277
Tax Provision
47
64
54
24
37
Net Income Common Stockholders
-23,327
-42,568
-36,213
-9,856
-3,314
Diluted NI Available to Com Stockholders
-23,327
-42,568
-36,213
-9,856
-3,314
Basic EPS
-3.98
-7.36
-6.40
-1.68
-0.56
Diluted EPS
-3.98
-7.36
-6.40
-1.68
-0.56
Basic Average Shares
5,861.13
5,787.26
5,683.22
5,732.96
5,739.22
Diluted Average Shares
5,861.13
5,787.26
5,683.22
5,732.96
5,739.22
Total Operating Income as Reported
-12,776
-31,589
-27,778
-5,029
-832
Rent Expense Supplemental
42,253
44,621
46,366
45,925
45,213
Total Expenses
489,102
500,416
500,781
500,034
504,148
Net Income from Continuing & Discontinued Operation
-23,327
-42,568
-36,213
-9,856
-3,314
Normalized Income
-11,711.60
-21,821.02
-20,201.28
-3,220
1,555.56
Interest Expense
10,504
10,915
8,381
4,803
2,445
Net Interest Income
-10,504
-10,915
-8,381
-4,803
-2,445
EBIT
-12,776
-31,589
-27,778
-5,029
-832
EBITDA
11,923
-4,542
1,288
21,763
22,436
Reconciled Cost of Revenue
413,884
424,007
419,348
419,194
429,315
Reconciled Depreciation
24,699
27,047
29,066
26,792
23,268
Net Income from Continuing Operation Net Minority Interest
-23,327
-42,568
-36,213
-9,856
-3,314
Total Unusual Items Excluding Goodwill
-19,359
-26,262
-20,268
-8,400
-6,164
Total Unusual Items
-19,359
-26,262
-20,268
-8,400
-6,164
Normalized EBITDA
31,282
21,720
21,556
30,163
28,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,743.60
-5,515.02
-4,256.28
-1,764
-1,294.44
12/31/2022 - 6/28/2013
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