Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
523,860
554,689
574,382
584,760
536,343
Cost of Revenue
52,178
64,131
86,876
88,992
86,619
Gross Profit
471,682
490,558
487,506
495,768
449,724
Operating Expense
461,037
488,917
507,796
515,776
547,337
Operating Income
10,645
1,641
-20,290
-20,008
-97,613
Net Non Operating Interest Income Expense
4,684
1,248
8,749
7,740
-401
Pretax Income
40,329
2,889
-11,541
-14,008
-94,795
Tax Provision
9,220
9,285
5,744
7,000
7,940
Net Income Common Stockholders
31,109
-6,396
-17,285
-21,008
-102,735
Diluted NI Available to Com Stockholders
31,109
-6,396
-17,285
-21,008
-102,735
Basic EPS
0.12
-0.03
-0.07
-0.08
-0.40
Diluted EPS
0.12
-0.03
-0.07
-0.08
-0.40
Basic Average Shares
241,841.1430
248,234
248,042
257,682
255,698
Diluted Average Shares
259,809.5000
256,922
255,392
264,854
260,236
Total Operating Income as Reported
35,645
1,641
-20,290
-20,008
-97,613
Total Expenses
513,215
553,048
594,672
604,768
633,956
Net Income from Continuing & Discontinued Operation
31,109
-6,396
-17,285
-21,008
-102,735
Normalized Income
11,824.4901
-6,396
-17,285
-21,008
-102,735
Interest Income
--
6,614
10,884
9,688
390
Interest Expense
--
1,649
1,854
1,949
1,183
Net Interest Income
4,684
1,248
8,749
7,740
-401
EBIT
13,542
4,538
-9,687
-12,059
-93,612
EBITDA
30,638
22,530
25,866
31,557
-36,940
Reconciled Cost of Revenue
52,178
64,131
86,876
88,992
86,619
Reconciled Depreciation
17,096
17,992
35,553
43,616
56,672
Net Income from Continuing Operation Net Minority Interest
31,109
-6,396
-17,285
-21,008
-102,735
Total Unusual Items Excluding Goodwill
25,000
--
--
--
--
Total Unusual Items
25,000
--
--
--
--
Normalized EBITDA
5,638
22,530
25,866
31,557
-36,940
Tax Rate for Calcs
0.0002
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
5,715.4901
0
0
0
0
12/31/2022 - 8/28/2012
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