Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
870,530
882,480
934,278
1,074,386
1,144,261
Cost of Revenue
574,028
571,640
613,680
683,920
706,190
Gross Profit
296,502
310,840
320,598
390,466
438,071
Operating Expense
253,813
262,795
245,025
254,499
290,236
Operating Income
42,689
48,045
75,573
135,967
147,835
Net Non Operating Interest Income Expense
-944
171
2,040
3,176
-1,093
Pretax Income
-108,640
-101,256
78,277
133,805
142,485
Tax Provision
7,664
9,397
10,613
1,730
21,359
Net Income Common Stockholders
-116,304
-110,653
67,664
132,075
121,126
Diluted NI Available to Com Stockholders
-116,304
-110,653
67,664
132,075
121,126
Basic EPS
-9.16
-8.74
5.30
10.34
9.53
Diluted EPS
-9.16
-8.74
--
10.30
9.47
Basic Average Shares
12,504.48
12,662.18
12,766.55
12,770.05
12,716.27
Diluted Average Shares
12,515.37
12,673.06
12,781.20
12,820.77
12,788.31
Total Operating Income as Reported
-96,779
-91,423
75,573
135,967
147,835
Total Expenses
827,841
834,435
858,705
938,419
996,426
Net Income from Continuing & Discontinued Operation
-116,304
-110,653
67,664
132,075
121,126
Normalized Income
-32,994
140,436.52
76,102.44
126,768.51
123,179.69
Interest Income
2,412
3,770
5,357
4,494
383
Interest Expense
2,903
3,146
3,176
1,333
1,476
Net Interest Income
-944
171
2,040
3,176
-1,093
EBIT
-105,737
--
--
--
--
EBITDA
-47,207
-37,117
148,258
205,932
211,015
Reconciled Cost of Revenue
574,028
571,640
613,680
683,920
706,190
Reconciled Depreciation
58,530
60,993
66,805
70,794
67,054
Net Income from Continuing Operation Net Minority Interest
-116,304
-110,653
67,664
132,075
121,126
Total Unusual Items Excluding Goodwill
-138,850
-138,850
-9,762
5,376
-2,548
Total Unusual Items
618
618
-9,762
5,376
-2,548
Normalized EBITDA
-47,825
-37,735
158,020
200,556
213,563
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-55,540
-27,228.49
-1,323.56
69.51
-494.31
12/31/2022 - 4/3/1995
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