Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
515,799
547,525
588,846
675,729
661,604
Cost of Revenue
345,579
368,177
392,107
446,323
430,714
Gross Profit
170,220
179,348
196,739
229,406
230,890
Operating Expense
197,807
228,223
237,374
239,287
230,239
Operating Income
-27,587
-48,875
-40,635
-9,881
651
Net Non Operating Interest Income Expense
-1,878
-1,699
-1,165
-1,394
-1,437
Other Income Expense
602
493
1,466
3,197
467
Pretax Income
-28,863
-50,081
-40,334
-8,078
-319
Tax Provision
-1,252
362
267
145
632
Net Income Common Stockholders
-27,611
-50,443
-40,601
-8,223
-951
Diluted NI Available to Com Stockholders
-27,611
-50,443
-40,601
-8,223
-951
Basic EPS
-4.25
-8.20
-7.10
-1.50
-0.20
Diluted EPS
-4.25
-8.20
-7.10
-1.50
-0.20
Basic Average Shares
6,772
6,119.50
5,702.60
5,657
5,413.70
Diluted Average Shares
6,772
6,119.50
5,702.60
5,657
5,413.70
Total Operating Income as Reported
-27,587
-48,875
-40,635
-9,881
651
Total Expenses
543,386
596,400
629,481
685,610
660,953
Net Income from Continuing & Discontinued Operation
-27,611
-50,443
-40,601
-8,223
-951
Normalized Income
-27,611
-50,443
-40,601
-8,223
-951
Interest Expense
1,878
1,699
1,165
1,394
1,437
Net Interest Income
-1,878
-1,699
-1,165
-1,394
-1,437
EBIT
-26,985
-48,382
-39,169
-6,684
1,118
EBITDA
-8,253
-27,711
-20,073
10,042
14,833
Reconciled Cost of Revenue
345,579
368,177
392,107
446,323
430,714
Reconciled Depreciation
18,732
20,671
19,096
16,726
13,715
Net Income from Continuing Operation Net Minority Interest
-27,611
-50,443
-40,601
-8,223
-951
Normalized EBITDA
-8,253
-27,711
-20,073
10,042
14,833
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/9/2007
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