Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
901,286
989,925
935,262
874,587
827,826
Cost of Revenue
388,539
406,846
396,297
352,630
314,306
Gross Profit
512,747
583,079
538,965
521,957
513,520
Operating Expense
495,072
508,020
470,257
453,557
401,232
Operating Income
17,675
75,059
68,708
68,400
112,288
Net Non Operating Interest Income Expense
-41,625
7,735
-4,329
2,928
-1,249
Other Income Expense
-174,574
-7,463
-1,831
51,140
-20,002
Pretax Income
-198,524
75,331
62,548
122,468
91,037
Tax Provision
7,616
29,835
26,616
12,199
14,934
Net Income Common Stockholders
-206,140
45,496
35,932
110,269
76,103
Diluted NI Available to Com Stockholders
-206,140
45,496
35,932
110,269
76,103
Basic EPS
-5.71
1.29
1.02
3.07
2.11
Diluted EPS
-5.73
1.25
1.01
3.04
2.08
Basic Average Shares
35,815.5000
35,290
35,330
35,878
36,042
Diluted Average Shares
36,510
36,268
35,658
36,242
36,546
Total Operating Income as Reported
-156,063
75,059
68,708
68,400
93,624
Total Expenses
883,611
914,866
866,554
806,187
715,538
Net Income from Continuing & Discontinued Operation
-206,140
45,496
35,932
110,269
76,103
Normalized Income
-101,395.6000
50,003.6520
37,378.4900
64,243
92,823.8081
Interest Income
37,012
24,561
6,232
4,785
87
Interest Expense
32,885
16,826
10,561
1,857
1,336
Net Interest Income
-41,625
7,735
-4,329
2,928
-1,249
EBIT
-165,639
92,157
73,109
124,325
92,373
EBITDA
-74,907
183,051
160,735
204,054
160,843
Reconciled Cost of Revenue
388,539
323,262
315,492
277,806
251,178
Reconciled Depreciation
90,732
90,894
87,626
79,729
68,470
Net Income from Continuing Operation Net Minority Interest
-206,140
45,496
35,932
110,269
76,103
Total Unusual Items Excluding Goodwill
-174,574
-7,463
-1,831
51,140
-20,002
Total Unusual Items
-174,574
-7,463
-1,831
51,140
-20,002
Normalized EBITDA
99,667
190,514
162,566
152,914
180,845
Tax Rate for Calcs
0.0004
0.0004
0.0002
0.0001
0.0002
Tax Effect of Unusual Items
-69,829.6000
-2,955.3480
-384.5100
5,114
-3,281.1919
12/31/2022 - 10/11/2012
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