Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
49,500
97,700
2,300
12,100
91,700
Operating Expense
136,400
114,300
122,800
100,600
81,100
Operating Income
-87,800
-16,600
-120,500
-88,500
10,600
Net Non Operating Interest Income Expense
-3,700
5,500
-400
2,700
-2,500
Pretax Income
-83,800
12,200
269,200
173,600
12,000
Tax Provision
2,800
2,700
5,500
-100
8,100
Net Income Common Stockholders
-73,900
20,100
593,600
192,500
12,500
Diluted NI Available to Com Stockholders
-73,900
20,100
593,600
192,500
12,500
Basic EPS
-1.08
0.31
9.00
2.88
0.21
Diluted EPS
-1.09
0.30
8.90
2.86
0.21
Basic Average Shares
66,781.4480
65,782
65,940
66,823
59,510
Diluted Average Shares
66,958.9120
66,310
66,722
67,194
59,695
Total Operating Income as Reported
-87,600
-3,000
281,500
171,200
6,700
Total Expenses
137,300
114,300
122,800
100,600
81,100
Net Income from Continuing & Discontinued Operation
-73,900
20,100
593,600
192,500
12,500
Normalized Income
-86,200
4,136.8852
-73,375.5201
188,002
12,266
Interest Income
--
15,100
13,100
15,300
7,200
Interest Expense
--
9,600
13,500
12,600
9,700
Net Interest Income
-3,700
5,500
-400
2,700
-2,500
EBIT
-49,400
21,800
282,700
186,200
21,700
EBITDA
-47,000
23,300
283,800
188,100
23,300
Reconciled Depreciation
2,400
1,500
1,100
1,900
1,600
Net Income from Continuing Operation Net Minority Interest
-73,900
20,100
277,800
187,300
12,500
Total Unusual Items Excluding Goodwill
20,500
20,500
358,500
-900
300
Total Unusual Items
20,500
20,500
358,500
-900
300
Normalized EBITDA
-67,500
2,800
-74,700
189,000
23,000
Tax Rate for Calcs
0.0004
0.0002
0
0.0002
0.0002
Tax Effect of Unusual Items
8,200
4,536.8852
7,324.4799
-198
66
12/31/2022 - 9/8/2009
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