| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
|
Total Revenue
|
259,404 | 285,050 | 325,204 | 304,020 | 267,782 |
| Irregular Income/Expenses
|
0 | 0 | -2,628 | 0 | 0 |
|
Pretax Income
|
20,056 | -12,329 | 10,145 | 20,547 | -52,876 |
|
Provision for Income Tax
|
-5,030 | 1,916 | -3,545 | -716 | 14,191 |
|
Net Income from Continuing Operations
|
15,026 | -10,413 | 6,600 | 19,831 | -38,685 |
|
Discontinued Operations
|
0 | 0 | -12,660 | -25,057 | -15,090 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
15,026 | -10,413 | -6,060 | -5,226 | -53,775 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | -250 | 679 |
|
Net Income after Non-Controlling/Minority Interests
|
15,026 | -10,413 | -6,060 | -5,476 | -53,096 |
|
Net Income Available to Common Stockholders
|
15,026 | -10,413 | -6,060 | -5,476 | -53,096 |
|
Diluted Net Income Available to Common Stockholders
|
15,026 | -10,413 | -6,060 | -5,476 | -53,096 |
| Basic EPS
|
0.72 | -0.50 | -0.29 | -0.26 | -2.49 |
| Diluted EPS
|
0.72 | -0.50 | -0.29 | -0.26 | -2.49 |
|
Basic Weighted Average Shares Outstanding
|
20,831.15 | 20,991.33 | 20,968.55 | 21,159.07 | 21,333.39 |
|
Diluted Weighted Average Shares Outstanding
|
20,883.69 | 20,991.33 | 21,089.17 | 21,235.61 | 21,333.39 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
20,056 | -12,329 | 10,145 | 20,547 | -52,876 |
|
EBITDA
|
20,735 | -11,535 | 10,826 | 21,272 | -52,222 |
|
Normalized EBITDA
|
21,794 | -10,442 | 13,993 | 22,908 | -52,046 |
|
Normalized Income
|
15,819.40 | -9,489.42 | 9,577.27 | 2,742.18 | -38,547.90 |
|
Total Unusual Items
|
1,059 | 1,093 | 3,167 | 1,636 | 176 |
|
Total Unusual Items Excluding Goodwill
|
1,059 | 1,093 | 539 | 1,636 | 176 |
|
Tax Effect of Unusual Items
|
265.60 | 169.42 | 189.73 | 420.82 | 38.90 |
|
Tax Rate, Calculated
|
0.25 | 0.15 | 0.35 | 0.26 | 0.22 |
12/31/2022 - 3/16/2017
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