Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
228,300
230,100
247,300
316,400
290,400
Cost of Revenue
128,100
133,800
150,300
185,100
169,800
Gross Profit
100,200
96,300
97,000
131,300
120,600
Operating Expense
96,800
95,600
93,300
106,800
144,700
Operating Income
3,400
700
3,700
24,500
-24,100
Net Non Operating Interest Income Expense
-7,300
-8,000
-11,300
-13,900
-5,100
Pretax Income
-3,900
-7,300
-7,700
11,200
-30,200
Tax Provision
4,500
4,000
1,700
20,200
-10,600
Net Income Common Stockholders
-8,500
-11,400
-9,600
-9,200
-20,000
Diluted NI Available to Com Stockholders
-8,500
-11,400
-9,600
-9,200
-20,000
Basic EPS
-0.42
-0.42
-0.41
-0.45
-1.02
Diluted EPS
-0.42
-0.42
-0.41
-0.45
-1.02
Basic Average Shares
27,122
27,122
23,720
20,281
19,616
Diluted Average Shares
27,126
27,126
23,780
20,304
19,679
Total Operating Income as Reported
3,400
700
3,600
24,500
-24,100
Rent Expense Supplemental
--
--
100
200
--
Total Expenses
224,900
229,400
243,600
291,900
314,500
Net Income from Continuing & Discontinued Operation
-8,500
-11,400
-9,600
-9,200
-20,000
Normalized Income
-8,500
-11,400
-9,521
-9,674
-19,350.99
Interest Income
2,100
2,100
2,100
1,500
100
Interest Expense
8,900
9,600
13,000
15,400
5,200
Net Interest Income
-7,300
-8,000
-11,300
-13,900
-5,100
EBIT
5,000
2,300
5,300
26,600
-25,000
EBITDA
23,500
21,100
24,000
46,700
-7,400
Reconciled Cost of Revenue
128,100
133,800
150,300
185,100
169,800
Reconciled Depreciation
18,500
18,800
18,700
20,100
17,600
Net Income from Continuing Operation Net Minority Interest
-8,500
-11,400
-9,600
-9,200
-20,000
Total Unusual Items Excluding Goodwill
0
0
-100
600
-1,000
Total Unusual Items
0
0
-100
600
-1,000
Normalized EBITDA
23,500
21,100
24,100
46,100
-6,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-21
126
-350.99
12/31/2022 - 7/5/2000
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