Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
552,792
540,818
532,229
545,197
594,409
Cost of Revenue
370,881
393,426
413,757
418,742
427,274
Gross Profit
181,911
147,392
118,472
126,455
167,135
Operating Expense
112,325
119,529
129,865
159,581
177,697
Operating Income
69,586
27,863
-11,393
-33,126
-10,562
Net Non Operating Interest Income Expense
397
-1,656
-4,801
-2,151
-1,305
Other Income Expense
-4,385
-6,804
-7,601
-28,825
-930
Pretax Income
65,598
19,403
-23,795
-64,102
-12,797
Tax Provision
17,198
5,044
-3,699
-15,715
-3,113
Earnings from Equity Interest Net of Tax
403
428
753
496
795
Net Income Common Stockholders
48,803
14,787
-19,343
-47,891
-8,869
Diluted NI Available to Com Stockholders
48,803
14,787
-19,343
-47,891
-8,869
Basic EPS
1.13
0.34
-0.45
-1.11
-0.21
Diluted EPS
1.13
0.34
-0.45
-1.11
-0.21
Basic Average Shares
43,205.5350
43,205.5350
43,205.5350
43,205.5350
43,205.5350
Diluted Average Shares
43,258.2090
43,222.3840
43,205.5350
43,205.5350
43,205.5350
Total Expenses
483,206
512,955
543,622
578,323
604,971
Net Income from Continuing & Discontinued Operation
48,803
14,787
-19,343
-47,891
-8,869
Normalized Income
52,038.3730
19,822.2335
-12,923.5969
-26,132.6262
-8,165.2319
Interest Income
3,084
2,950
1,831
2,116
456
Interest Expense
2,517
4,343
6,569
4,477
1,896
Net Interest Income
397
-1,656
-4,801
-2,151
-1,305
EBIT
68,115
23,746
-17,226
-59,625
-10,901
EBITDA
89,436
45,733
5,288
-31,930
19,046
Reconciled Cost of Revenue
370,881
393,426
413,757
418,742
427,274
Reconciled Depreciation
21,321
21,987
22,514
27,695
29,947
Net Income from Continuing Operation Net Minority Interest
48,803
14,787
-19,343
-47,891
-8,869
Total Unusual Items Excluding Goodwill
-4,385
-6,804
-7,601
-28,825
-930
Total Unusual Items
-4,385
-6,804
-7,601
-28,825
-930
Normalized EBITDA
93,821
52,537
12,889
-3,105
19,976
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-1,149.6270
-1,768.7665
-1,181.5969
-7,066.6262
-226.2319
12/31/2022 - 8/13/1996
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