Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
645,666
668,988
692,588
782,283
737,706
Cost of Revenue
557,023
583,173
590,909
667,666
645,890
Gross Profit
88,643
85,815
101,679
114,617
91,816
Operating Expense
81,193
83,465
78,814
91,453
88,911
Operating Income
7,450
2,350
22,865
23,164
2,905
Net Non Operating Interest Income Expense
-4,265
-5,852
-7,731
-8,189
-10,280
Other Income Expense
-102,963
-99,030
-22,986
849
3,315
Pretax Income
-99,778
-102,532
-7,852
15,824
-4,060
Tax Provision
8,550
6,845
3,406
2,933
5,480
Net Income Common Stockholders
-108,356
-109,377
-11,258
12,640
-9,540
Average Dilution Earnings
1
0
0
2
0
Diluted NI Available to Com Stockholders
-108,355
-109,377
-11,258
12,642
-9,540
Basic EPS
-1.84
-1.86
-0.18
0.20
-0.15
Diluted EPS
-1.84
-1.86
-0.18
0.20
-0.15
Basic Average Shares
57,932.50
58,697
62,004
62,690
61,638
Diluted Average Shares
58,137
58,697
62,004
63,152
61,638
Total Operating Income as Reported
-92,897
-97,971
-1,689
23,164
2,905
Total Expenses
638,216
666,638
669,723
759,119
734,801
Net Income from Continuing & Discontinued Operation
-108,328
-109,377
-11,258
12,891
-9,540
Normalized Income
-48,119.80
-30,123.41
8,139.66
12,891
-9,540
Interest Income
--
1,861
1,070
1,381
291
Interest Expense
6,126
7,713
8,801
9,570
10,571
Net Interest Income
-4,265
-5,852
-7,731
-8,189
-10,280
EBIT
-93,652
-94,819
949
25,394
6,511
EBITDA
-53,886
-47,380
55,657
86,172
73,845
Reconciled Cost of Revenue
557,023
583,173
590,909
667,666
645,890
Reconciled Depreciation
39,766
47,439
54,708
60,778
67,334
Net Income from Continuing Operation Net Minority Interest
-108,328
-109,377
-11,258
12,891
-9,540
Total Unusual Items Excluding Goodwill
-100,347
-100,321
-24,554
0
0
Total Unusual Items
-100,347
-100,321
-24,554
0
0
Normalized EBITDA
46,461
52,941
80,211
86,172
73,845
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-40,138.80
-21,067.41
-5,156.34
0
0
12/31/2022 - 2/9/2001
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