• $23.8M
    Market Cap
  • -13.48%
    1-Year Change
  • Entertainment
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
188.6M
-3.34%
195.1M
-12.40%
222.7M
+9.66%
203.1M
+46.06%
Cost of Revenue
168.3M
-6.16%
179.4M
-82.06%
1,000.0M
+4.31%
958.7M
+79.50%
Gross Profit
20.3M
+28.71%
15.8M
+102.03%
-777.2M
+2.87%
-755.6M
+91.27%
Sales and Marketing Expense
1.4M
-17.65%
1.7M
+6.25%
1.6M
+14.29%
1.4M
+100.00%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
13.2M
-16.36%
15.8M
-14.35%
18.4M
-11.93%
20.9M
-8.04%
Total Operating Expenses
208.3M
-7.24%
224.6M
-4.35%
234.8M
+1.37%
231.6M
+28.06%
Operating Profit
-5.3M
-62.18%
-14.0M
+16.64%
-12.0M
-57.76%
-28.5M
-31.85%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-17.9M
-15.24%
-21.2M
+8.94%
-19.4M
+34.92%
-14.4M
+5.14%
Interest Income and Expense and Net
-17.9M
-15.24%
-21.2M
+8.94%
-19.4M
+34.92%
-14.4M
+5.14%
Total Nonoperating Income and Expense
-2.2M
-242.54%
1.5M
+1,031.71%
-164,000
-102.41%
6.8M
+81.21%
Income before Taxes
-13.8M
-61.04%
-35.4M
+15.76%
-30.6M
-14.64%
-35.8M
-187.94%
Income Taxes
853,000
+77.34%
481,000
-18.47%
590,000
-27.96%
819,000
-86.22%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-14.1M
-59.94%
-35.3M
+15.09%
-30.7M
-15.23%
-36.2M
-213.35%
Net Income from Continuing Operations Applicable to Common
-13.8M
-61.04%
-35.4M
+15.76%
-30.6M
-14.64%
-35.8M
-187.94%
Basic EPS and Net Income
-0.62
-60.76%
-1.58
+14.49%
-1.38
-15.85%
-1.64
-212.33%
Diluted EPS and Net Income
-0.62
-60.76%
-1.58
+14.49%
-1.38
-15.85%
-1.64
-215.49%
Basic Weighted Average Shares
22.7M
+1.12%
22.4M
+0.81%
22.2M
+0.92%
22.0M
+1.01%
Diluted Weighted Average Shares
22.7M
+1.12%
22.4M
-4.05%
23.3M
+1.70%
23.0M
+2.45%
Balance Sheet
Cash and Cash Equivalents
10.5M
-14.71%
12.3M
-4.33%
12.9M
-56.90%
29.9M
-64.03%
Short-Term Investments
14,000
0.00%
14,000
-17.65%
17,000
0.00%
17,000
-26.09%
Cash and Cash Equivalents and Short-Term Investments
10.5M
-14.69%
12.4M
-4.35%
12.9M
-56.87%
30.0M
-64.02%
Total Current Assets
21.8M
-61.75%
57.0M
+47.36%
38.7M
-18.53%
47.5M
-52.63%
Accumulated Depreciation
211.2M
+8.73%
194.2M
-10.88%
217.9M
-16.02%
259.5M
+4.23%
Property and Plant and Equipment and Net
208.0M
-3.13%
214.7M
-18.19%
262.4M
-8.55%
287.0M
-6.43%
Total Long-Term Assets
13.4M
+52.49%
8.8M
-1.85%
9.0M
-12.83%
10.3M
+59.17%
Total Assets
434.9M
-7.66%
471.0M
-11.64%
533.1M
-9.20%
587.1M
-14.64%
Income Taxes Payable
7.0M
+0.68%
6.9M
-12.94%
8.0M
+7.35%
7.4M
-59.07%
Total Short-Term Debt
36.0M
-47.97%
69.2M
+100.65%
34.5M
-7.50%
37.3M
+228.48%
Total Current Liabilities
128.6M
-20.45%
161.6M
+27.18%
127.1M
+4.45%
121.7M
+13.73%
Total Long-Term Debt
142.0M
+7.04%
132.6M
-23.68%
173.8M
-1.06%
175.6M
-20.86%
Total Long-Term Liabilities
13.1M
-3.92%
13.7M
+16.66%
11.7M
-39.38%
19.3M
-15.66%
Total Liabilities
453.0M
-4.79%
475.8M
-4.85%
500.1M
-4.53%
523.8M
-10.10%
Retained Earnings
-128.9M
+12.32%
-114.8M
+44.41%
-79.5M
+62.83%
-48.8M
+286.45%
Total Stockholders Equity
-18.2M
+317.94%
-4.4M
-113.19%
33.1M
-47.36%
62.9M
-39.60%
Total Shares Outstanding
21.0M
+1.40%
20.7M
+384.25%
4.3M
+13.46%
3.8M
+8.62%
Cash Flow
Cash from Operating Activities
-1.6M
-58.83%
-3.8M
-60.63%
-9.7M
-63.06%
-26.4M
+95.22%
Capital Expenditures
1.3M
-75.91%
5.5M
+23.81%
4.5M
-52.37%
9.4M
-39.63%
Cash from Investing Activities
37.1M
+836.78%
4.0M
+246.76%
-2.7M
-71.55%
-9.5M
-107.32%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-37.9M
-11,342.14%
337,000
+105.05%
-6.7M
-59.73%
-16.6M
-67.07%
Financials Ratio
Gross Margin
10.75%
+33.16%
8.07%
+102.31%
-348.93%
-6.20%
-371.98%
+30.95%
Operating Margin
-2.81%
-60.87%
-7.19%
+33.15%
-5.40%
-61.48%
-14.02%
-53.34%
Return on Assets
-3.12%
-55.61%
-7.03%
+28.39%
-5.48%
-3.53%
-5.68%
-222.52%
Return on Equity
125.12%
+150.90%
-245.80%
+284.43%
-63.94%
+47.49%
-43.35%
-223.48%
Revenue Growth
-3.34%
-73.02%
-12.40%
-228.28%
9.66%
-79.02%
46.06%
-41.39%
Current Ratio
0.17
-51.91%
0.35
+15.86%
0.30
-22.00%
0.39
-58.35%
Cash Ratio
0.08
+7.20%
0.08
-24.80%
0.10
-58.72%
0.25
-68.38%
Debt-to-Equity Ratio
-9.76
-78.90%
-46.25
-834.76%
6.29
+85.82%
3.39
+51.13%
Debt-to-Assets Ratio
0.41
-4.50%
0.43
+9.67%
0.39
+7.72%
0.36
+6.93%

Earnings & Revenue History

Debt-to-Assets

Cash Flow