Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
108,404
87,636
93,721
125,605
152,350
Cost of Revenue
53,559
49,122
53,835
63,878
57,438
Gross Profit
54,845
38,514
39,886
61,727
94,912
Operating Expense
38,814
35,373
34,547
41,649
32,013
Operating Income
16,031
3,141
5,339
20,078
62,899
Net Non Operating Interest Income Expense
-7,063
-6,445
-6,791
-5,177
-3,598
Other Income Expense
-11,227
17,255
-1,019
16,209
1,567
Pretax Income
-2,259
13,951
-2,471
31,110
60,868
Tax Provision
-193
3,385
-1,225
-19,621
0
Net Income Common Stockholders
-2,066
10,566
-1,246
50,731
60,868
Diluted NI Available to Com Stockholders
-2,066
10,566
-1,246
50,731
60,868
Basic EPS
-0.02
0.08
-0.01
0.41
0.53
Diluted EPS
-0.02
0.08
-0.01
0.40
0.51
Basic Average Shares
137,547
129,246
124,389
123,469
115,189
Diluted Average Shares
140,018.5000
132,900
124,389
126,436
119,525
Total Expenses
92,373
84,495
88,382
105,527
89,451
Net Income from Continuing & Discontinued Operation
-2,066
10,566
-1,246
50,731
60,868
Normalized Income
8,527.3944
-2,235.7417
-460.6000
42,700
54,182
Interest Expense
6,094
5,496
5,796
4,205
2,175
Net Interest Income
-7,063
-6,445
-6,791
-5,177
-3,598
EBIT
3,835
19,447
3,325
35,315
63,043
EBITDA
45,830
60,294
44,588
81,938
96,320
Reconciled Cost of Revenue
53,559
49,122
53,835
63,878
57,438
Reconciled Depreciation
41,995
40,847
41,263
46,623
33,277
Net Income from Continuing Operation Net Minority Interest
-2,066
10,566
-1,246
50,731
60,868
Total Unusual Items Excluding Goodwill
-11,583
16,903
-924
13,385
6,686
Total Unusual Items
-11,583
16,903
-924
13,385
6,686
Normalized EBITDA
57,413
43,391
45,512
68,553
89,634
Tax Rate for Calcs
0.0001
0.0002
0.0002
0.0004
0
Tax Effect of Unusual Items
-989.6056
4,101.2583
-138.6000
5,354
0
12/31/2022 - 2/9/2016
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