Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
209,774
217,502
223,078
233,451
200,344
Cost of Revenue
38,011
41,389
41,043
42,164
40,096
Gross Profit
171,763
176,113
182,035
191,287
160,248
Operating Expense
163,649
168,237
181,658
188,473
162,408
Operating Income
8,114
7,876
377
2,814
-2,160
Net Non Operating Interest Income Expense
-7,833
-8,955
-10,053
-11,397
-14,416
Other Income Expense
-22,946
-27,647
1,094
315
48,754
Pretax Income
-22,665
-28,726
-8,582
-8,268
32,178
Tax Provision
-1,995
-3,099
-1,716
-1,383
2,858
Net Income Common Stockholders
-20,979
-25,998
-7,155
-7,207
28,999
Diluted NI Available to Com Stockholders
-20,979
-25,998
-7,155
-7,207
28,999
Basic EPS
-0.61
-0.76
-0.20
-0.20
1.24
Diluted EPS
-0.61
-0.76
-0.20
-0.20
1.24
Basic Average Shares
33,847.6160
33,843.0220
33,843.0180
33,841.8640
23,581.1550
Diluted Average Shares
33,858.1240
33,843.0220
33,843.0180
33,841.8640
23,581.7350
Total Expenses
201,660
209,626
222,701
230,637
202,504
Net Income from Continuing & Discontinued Operation
-20,979
-25,998
-7,155
-7,207
28,999
Normalized Income
-52.7340
-1,333.5960
-8,030.2510
-7,469.3095
-15,419.2783
Interest Income
38
42
132
130
57
Interest Expense
7,783
8,909
10,063
11,445
14,325
Net Interest Income
-7,833
-8,955
-10,053
-11,397
-14,416
EBIT
-14,882
-19,817
1,481
3,177
46,503
EBITDA
23,129
21,572
42,524
45,341
86,599
Reconciled Cost of Revenue
38,011
41,389
41,043
42,164
40,096
Reconciled Depreciation
38,011
41,389
41,043
42,164
40,096
Net Income from Continuing Operation Net Minority Interest
-20,979
-25,998
-7,155
-7,207
28,999
Total Unusual Items Excluding Goodwill
-22,946
-27,647
1,094
315
48,748
Total Unusual Items
-22,946
-27,647
1,094
315
48,748
Normalized EBITDA
46,075
49,219
41,430
45,026
37,851
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
-2,019.7340
-2,982.5960
218.7490
52.6905
4,329.7217
12/31/2022 - 1/10/1997
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