Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
749,910
692,845
600,484
549,304
603,493
Cost of Revenue
191,251
176,023
152,963
173,026
254,802
Gross Profit
558,659
516,822
447,521
376,278
348,691
Operating Expense
564,494
540,756
503,820
499,109
536,958
Operating Income
-5,835
-23,934
-56,299
-122,831
-188,267
Net Non Operating Interest Income Expense
-25,209
-23,444
-13,441
-1,896
-7,281
Other Income Expense
-49,698
5,942
-64,186
-43,462
-725
Pretax Income
-80,742
-41,436
-133,926
-168,189
-196,273
Tax Provision
388
363
276
283
172
Net Income Common Stockholders
-81,130
-41,799
-134,202
-168,472
-196,445
Diluted NI Available to Com Stockholders
-26,016
-41,799
-134,202
-168,472
-196,445
Basic EPS
-0.71
-0.36
-1.24
-1.65
-2.05
Diluted EPS
-0.71
-0.70
-1.24
-1.65
-2.05
Basic Average Shares
118,487.06
114,871.41
107,878.37
101,806
95,921.25
Diluted Average Shares
118,487.06
116,512.27
107,878.37
101,806
95,921.25
Total Operating Income as Reported
-5,835
-23,934
-56,495
-166,293
-189,163
Total Expenses
755,745
716,779
656,783
672,135
791,760
Net Income from Continuing & Discontinued Operation
-81,130
-41,799
-134,202
-168,472
-196,445
Normalized Income
-50,906.20
-45,532.41
-86,466.87
-136,210.16
-195,780.26
Interest Income
3,677
4,257
7,943
8,805
3,191
Interest Expense
28,886
27,701
21,384
10,701
10,472
Net Interest Income
-25,209
-23,444
-13,441
-1,896
-7,281
EBIT
-51,856
-13,735
-112,542
-157,488
-185,801
EBITDA
-19,566
19,269
-79,442
-125,793
-158,132
Reconciled Cost of Revenue
191,251
176,023
152,963
173,026
254,802
Reconciled Depreciation
32,290
33,004
33,100
31,695
27,669
Net Income from Continuing Operation Net Minority Interest
-81,130
-41,799
-134,202
-168,472
-196,445
Total Unusual Items Excluding Goodwill
-50,373
5,016
-64,186
-43,462
-896
Total Unusual Items
-50,373
5,016
-64,186
-43,462
-896
Normalized EBITDA
30,807
14,253
-15,256
-82,331
-157,236
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,149.20
1,282.59
-16,450.87
-11,200.16
-231.26
12/31/2022 - 6/28/2019
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