| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
| Total Revenue
|
230,573 | 215,937 | 195,907 | 163,109 | 293,572 |
|
Cost of Revenue
|
-128,454 | -128,255 | -150,106 | -115,157 | -266,075 |
|
Gross Profit
|
102,119 | 87,682 | 45,801 | 47,952 | 27,497 |
| Selling, General and Administrative Expenses
|
-65,016 | -60,293 | -61,748 | -56,714 | -72,265 |
|
Operating Income/Expenses
|
-65,016 | -60,293 | -61,748 | -56,714 | -72,265 |
|
Total Operating Profit/Loss
|
37,103 | 27,389 | -15,947 | -8,762 | -44,768 |
| Total Net Finance Income/Expense
|
-258 | -1,541 | -2,451 | -3,477 | -3,037 |
| Net Investment Income
|
-1,298 | 1,555 | -2,843 | 602 | -2,255 |
| Irregular Income/Expenses
|
-217 | -217 | -12,378 | -14,020 | -43,891 |
|
Other Income/Expense, Non-Operating
|
-437 | 4,173 | 4,015 | 32 | -115 |
|
Non-Operating Income/Expenses, Total
|
-2,210 | 3,970 | -13,657 | -16,863 | -49,298 |
|
Pretax Income
|
34,893 | 31,359 | -29,604 | -25,625 | -94,066 |
|
Provision for Income Tax
|
-11,815 | -10,371 | 1,662 | -7,451 | -4,681 |
|
Earnings from Equity Interest, Post-Tax
|
0 | -- | 0 | 0 | -2,668 |
|
Net Income from Continuing Operations
|
23,078 | 20,988 | -27,942 | -33,076 | -101,415 |
|
Discontinued Operations
|
-174 | 11,117 | -7,702 | -1,743 | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
22,904 | 32,105 | -35,644 | -34,819 | -101,415 |
|
Non-Controlling/Minority Interests
|
-195 | 336 | -207 | 21 | 269 |
|
Net Income after Non-Controlling/Minority Interests
|
22,709 | 32,441 | -35,851 | -34,798 | -101,146 |
|
Net Income Available to Common Stockholders
|
22,709 | 32,441 | -35,851 | -34,798 | -101,146 |
|
Diluted Net Income Available to Common Stockholders
|
22,709 | 32,441 | -35,851 | -34,798 | -101,146 |
| Basic EPS
|
0.20 | 0.29 | -0.32 | -0.32 | -1.13 |
| Diluted EPS
|
0.17 | 0.27 | -0.32 | -0.32 | -1.13 |
|
Basic Weighted Average Shares Outstanding
|
114,976 | 113,283 | 111,370 | 108,728 | 89,127 |
|
Diluted Weighted Average Shares Outstanding
|
125,153.5000 | 118,545 | 111,370 | 108,728 | 89,127 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
35,151 | 32,900 | -27,153 | -22,148 | -91,029 |
|
EBITDA
|
51,702 | 49,279 | -10,430 | -8,058 | -77,975 |
|
Normalized EBITDA
|
54,603 | 49,852 | 1,788 | 7,585 | -34,633 |
|
Normalized Income
|
24,847.8877 | 22,306.5990 | -1,734.3450 | -16,713.1675 | -42,677.6562 |
12/31/2022 - 2/21/2019
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