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Adjusted EBITDA Breakdown
Provides a detailed look at earnings before interest, taxes, depreciation, and amortization, adjusted for specific items, to assess core profitability and operational efficiency.Adjusted EBITDA performance is being held together by on‑demand and legacy consulting cash flow while a consistently large unallocated corporate drag and volatile “Other” items sap consolidated margins; Europe & Asia Pacific and Outsourced Services are the clearest bright spots with stable-to-improving profitability. Management’s RIFs, SG&A cuts and automation plans should materially reduce the corporate drag, but near‑term guidance signals continued revenue and margin pressure—so the recovery depends on stabilizing consulting demand and sustaining utilization improvements before cost saves alone translate into durable earnings growth.
Date | Other | On-demand | Consulting | Europe and Asia Pacific | Outsouced Services | Unallocated |
|---|---|---|---|---|---|---|
Mar 31, 2026 | -$839.00K | $2.86M | $1.68M | $785.00K | $1.43M | -$7.37M |
Dec 31, 2025 | $354.00K | $4.07M | $4.45M | $1.47M | $1.72M | -$8.02M |
Sep 30, 2025 | -$183.00K | $4.42M | $5.04M | $837.00K | $2.33M | -$9.75M |
Jun 30, 2025 | -$118.00K | $6.38M | $8.33M | $1.93M | $3.15M | -$9.84M |
Mar 31, 2025 | -$727.00K | $2.57M | $5.91M | $841.00K | $1.49M | -$8.44M |
Dec 31, 2024 | -$526.00K | $5.61M | $9.72M | $1.48M | $1.55M | -$8.17M |
Sep 30, 2024 | -$467.00K | $2.56M | $7.75M | $227.00K | $1.39M | -$9.15M |
Jun 30, 2024 | -$467.00K | $7.11M | $10.19M | $542.00K | $2.74M | -$7.53M |
Mar 31, 2024 | $32.00K | $7.34M | $8.77M | $1.34M | $1.58M | -$8.00M |
Dec 31, 2023 | -$244.00K | $8.66M | $10.93M | $1.70M | $1.78M | -$6.47M |