Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
346,939
357,469
356,047
371,343
376,423
Cost of Revenue
211,885
212,761
208,708
205,580
205,294
Gross Profit
135,054
144,708
147,339
165,763
171,129
Operating Expense
140,616
140,199
141,424
153,428
193,736
Operating Income
-5,562
4,509
5,915
12,335
-22,607
Net Non Operating Interest Income Expense
-6,153
-6,693
-1,883
-1,445
-915
Other Income Expense
-4,821
-5,892
-63,356
-88,718
-41,315
Pretax Income
-16,536
-8,076
-59,324
-77,828
-64,837
Tax Provision
1,016
1,928
924
1,533
1,724
Net Income Common Stockholders
23,954
22,569
-77,848
-95,631
-82,074
Diluted NI Available to Com Stockholders
23,954
22,569
-77,848
-95,631
-82,074
Basic EPS
7.33
4.30
-15.53
-19.88
-17.80
Diluted EPS
7.28
4.25
-15.53
-19.88
-17.80
Basic Average Shares
10,303.7720
5,247.3560
5,014.0490
4,811.2330
4,634.1780
Diluted Average Shares
10,364.0240
5,307.6080
5,014.0490
4,811.2330
4,634.1780
Total Operating Income as Reported
-8,244
4,509
-59,509
-73,601
-74,873
Rent Expense Supplemental
31,087
31,781
31,163
27,601
26,533
Total Expenses
352,501
352,960
350,132
359,008
399,030
Net Income from Continuing & Discontinued Operation
-17,552
-10,004
-60,248
-79,361
-66,561
Normalized Income
-14,409.2000
-5,618.5844
-12,645.9941
-13,474.4520
-35,922.0138
Interest Expense
6,153
6,693
1,883
1,445
915
Net Interest Income
-6,153
-6,693
-1,883
-1,445
-915
EBIT
-10,383
-1,383
-57,441
-76,383
-63,922
EBITDA
19,660
28,604
-28,646
-49,463
-17,634
Reconciled Cost of Revenue
184,371
185,303
182,970
183,873
186,102
Reconciled Depreciation
30,043
29,987
28,795
26,920
46,288
Net Income from Continuing Operation Net Minority Interest
-17,552
-10,004
-60,248
-79,361
-66,561
Total Unusual Items Excluding Goodwill
-5,238
-5,892
-64,007
-88,760
-41,298
Total Unusual Items
-5,238
-5,892
-64,007
-88,760
-41,298
Normalized EBITDA
24,898
34,496
35,361
39,297
23,664
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-2,095.2000
-1,506.5844
-16,404.9941
-22,873.4520
-10,659.0138
12/31/2022 - 6/27/2007
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