Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
371,525
361,075
366,087
307,539
257,800
Cost of Revenue
175,150
171,398
177,232
155,557
119,916
Gross Profit
196,375
189,677
188,855
151,982
137,884
Operating Expense
203,081
190,414
194,112
195,466
157,465
Operating Income
-6,706
-737
-5,257
-43,484
-19,581
Net Non Operating Interest Income Expense
-3,323
-4,367
-4,873
-4,848
-4,923
Other Income Expense
-16,942
-5,812
51,125
4,644
387
Pretax Income
-26,971
-10,916
40,995
-43,688
-24,117
Tax Provision
19
-69
157
-322
184
Net Income Common Stockholders
-26,990
-10,847
40,838
-43,366
-24,301
Diluted NI Available to Com Stockholders
-26,990
-10,847
40,838
-43,366
-24,301
Basic EPS
-0.91
-0.37
1.46
-1.62
-0.95
Diluted EPS
-0.91
-0.37
1.39
-1.62
-0.95
Basic Average Shares
30,064
29,283
27,953
26,752
25,539
Diluted Average Shares
30,064
29,283
29,471
26,752
25,539
Total Operating Income as Reported
-6,706
-737
-7,069
-43,484
-19,479
Total Expenses
378,231
361,812
371,344
351,023
277,381
Net Income from Continuing & Discontinued Operation
-26,990
-10,847
40,838
-43,366
-24,301
Normalized Income
-19,827.20
-10,847
-2,177.25
-43,366
-24,376.67
Interest Expense
1,853
3,053
3,234
3,236
3,321
Net Interest Income
-3,323
-4,367
-4,873
-4,848
-4,923
EBIT
-25,118
-7,863
44,229
-40,452
-20,796
EBITDA
-9,574
7,177
57,817
-26,829
-14,752
Reconciled Cost of Revenue
161,748
158,435
166,546
146,887
113,872
Reconciled Depreciation
15,544
15,040
13,588
13,623
6,044
Net Income from Continuing Operation Net Minority Interest
-26,990
-10,847
40,838
-43,366
-24,301
Total Unusual Items Excluding Goodwill
-11,938
0
43,188
0
102
Total Unusual Items
-11,938
0
43,188
0
102
Normalized EBITDA
2,364
7,177
14,629
-26,829
-14,854
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,775.20
0
172.75
0
26.33
12/31/2022 - 7/21/2016
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