Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
558,951
558,951
646,456
677,164
657,370
Cost of Revenue
363,685
363,685
408,431
418,317
412,669
Gross Profit
195,266
195,266
238,025
258,847
244,699
Operating Expense
237,219
237,219
253,368
254,564
241,783
Operating Income
-41,953
-41,953
-15,343
4,283
2,916
Net Non Operating Interest Income Expense
-1,568
-1,568
-1,124
-193
-1,030
Pretax Income
-28,722
-28,722
-124,167
989
688
Tax Provision
2,215
2,215
9,122
497
369
Net Income Common Stockholders
-30,936
-30,936
-133,289
492
319
Diluted NI Available to Com Stockholders
-30,936
-30,936
-133,289
492
319
Basic EPS
-0.27
-0.27
-1.16
0.00
0.00
Diluted EPS
-0.27
-0.27
-1.16
0.00
0.00
Basic Average Shares
115,778.7800
115,778.7800
115,415.3300
114,815.2430
117,268.0190
Diluted Average Shares
115,778.7800
115,778.7800
115,415.3300
116,146.3150
118,253.5100
Total Operating Income as Reported
-27,153
-27,153
-123,043
1,182
1,718
Total Expenses
600,904
600,904
661,799
672,881
654,452
Net Income from Continuing & Discontinued Operation
-30,936
-30,936
-133,289
492
319
Normalized Income
-42,036
-42,036
32,586
2,817
1,219
Interest Expense
1,829
1,829
2,083
1,903
999
Net Interest Income
-1,568
-1,568
-1,124
-193
-1,030
EBIT
-26,893
-26,893
-122,084
2,892
1,687
EBITDA
-4,619
-4,619
-21,099
17,182
16,221
Reconciled Cost of Revenue
363,685
363,685
408,431
418,317
412,669
Reconciled Depreciation
22,274
22,274
100,985
14,290
14,534
Net Income from Continuing Operation Net Minority Interest
-30,936
-30,936
-133,289
492
319
Total Unusual Items Excluding Goodwill
14,800
14,800
-107,700
-3,100
-1,200
Total Unusual Items
14,800
14,800
-22,600
-3,100
-1,200
Normalized EBITDA
-19,419
-19,419
1,501
20,282
17,421
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
3,700
3,700
-26,925
-775
-300
12/31/2022 - 10/30/2015
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