| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
298,413 | 316,581 | 454,550 | 494,776 | 517,627 |
| Cost of Revenue
|
-123,615 | -128,501 | -194,286 | -192,624 | -199,452 |
|
Gross Profit
|
174,798 | 188,080 | 260,264 | 302,152 | 318,175 |
|
Selling, General and Administrative Expenses
|
-165,386 | -176,248 | -262,172 | -249,432 | -259,048 |
| Depreciation, Amortization and Depletion
|
-20,833 | -25,674 | -25,702 | -26,593 | -24,592 |
| Other Income/Expense, Operating
|
-3,203 | -6,146 | -10,909 | -5,010 | -3,582 |
|
Operating Income/Expenses
|
-189,422 | -208,068 | -298,783 | -281,035 | -287,222 |
|
Total Operating Profit/Loss
|
-14,624 | -19,988 | -38,519 | 21,117 | 30,953 |
| Total Net Finance Income/Expense
|
-34,722 | -30,901 | -14,004 | -11,004 | -6,271 |
| Net Investment Income
|
910 | 910 | -1,078 | -- | -- |
|
Rental Income
|
1,394 | 1,394 | 952 | -- | -- |
| Irregular Income/Expenses
|
-81,805 | -93,495 | -136,099 | -248,967 | -30,589 |
|
Other Income/Expense, Non-Operating
|
3,019 | 65 | -402 | 7,297 | -712 |
|
Non-Operating Income/Expenses, Total
|
-111,204 | -122,027 | -150,631 | -252,674 | -37,572 |
|
Pretax Income
|
-123,628 | -142,015 | -189,150 | -231,557 | -6,619 |
|
Provision for Income Tax
|
7,678 | -3,422 | 8,958 | 36,225 | -1,001 |
|
Net Income from Continuing Operations
|
-115,950 | -145,437 | -180,192 | -195,332 | -7,620 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-115,950 | -145,437 | -180,192 | -195,332 | -7,620 |
|
Non-Controlling/Minority Interests
|
30,432 | 44,116 | 66,836 | 83,985 | 2,675 |
|
Net Income after Non-Controlling/Minority Interests
|
-85,518 | -101,321 | -113,356 | -111,347 | -4,945 |
|
Other Adjustments to Net Income Available to Common Stockholders
|
-- | -- | -- | 0 | 0 |
|
Net Income Available to Common Stockholders
|
-85,518 | -101,321 | -113,356 | -111,347 | -4,945 |
|
Diluted Net Income Available to Common Stockholders
|
-85,518 | -101,321 | -113,356 | -111,347 | -4,945 |
| Basic EPS
|
-48.14 | -64.09 | -77.66 | -73.60 | -3.20 |
| Diluted EPS
|
-48.14 | -64.09 | -77.66 | -73.60 | -3.20 |
|
Basic Weighted Average Shares Outstanding
|
2,096 | 1,581 | 1,460 | 1,512.5250 | 1,586.5500 |
|
Diluted Weighted Average Shares Outstanding
|
2,096 | 1,581 | 1,460 | 1,512.5250 | 1,586.5500 |
|
Reported Normalized Basic EPS
|
-4.47 | -5.96 | 4.80 | 23.20 | -- |
|
Reported Normalized Diluted EPS
|
-5.96 | -5.96 | 4.80 | 23.20 | 42.80 |
| Income Statement, Supplemental
|
12/31/2022 - 10/28/2021
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