Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
197,639.909
164,170
156,441
110,430
161,003
Cost of Revenue
143,198.232
113,928
110,359
59,196
68,784
Gross Profit
54,441.677
50,242
46,082
51,234
92,219
Operating Expense
59,799.676
57,753
54,119
67,023
122,944
Operating Income
-5,357.998
-7,511
-8,037
-15,789
-30,725
Net Non Operating Interest Income Expense
-313.972
-260
-427
-326
-667
Pretax Income
-79,146.511
-82,438
-10,069
-5,997
-25,515
Tax Provision
491.246
317
0
0
-246
Net Income Common Stockholders
-79,577.300
-82,696
-10,111
-5,956
-25,142
Diluted NI Available to Com Stockholders
-79,577.300
-82,696
-10,111
-5,956
-25,142
Basic EPS
-0.09
-0.09
-0.01
-0.01
-0.03
Diluted EPS
-0.09
-0.09
-0.01
-0.01
-0.03
Basic Average Shares
953,004.738
873,370
873,370
873,370
873,370
Diluted Average Shares
953,004.738
873,370
873,370
873,370
873,370
Total Expenses
202,997.907
171,681
164,478
126,219
191,728
Net Income from Continuing & Discontinued Operation
-79,577.300
-82,696
-10,111
-5,956
-25,142
Normalized Income
-21,548.737
-24,910.750
-8,471
-16,049
-29,184.644
Interest Income
31.007
32
90
71
181
Interest Expense
266.782
292
517
397
848
Net Interest Income
-313.972
-260
-427
-326
-667
EBIT
-78,879.730
-82,146
-9,552
-5,600
-24,667
EBITDA
-78,879.730
-71,871
798
4,971
-6,765
Reconciled Cost of Revenue
143,198.232
113,928
110,359
59,196
68,784
Reconciled Depreciation
--
10,275
10,350
10,571
17,902
Net Income from Continuing Operation Net Minority Interest
-79,577.300
-82,696
-10,111
-5,956
-25,142
Total Unusual Items Excluding Goodwill
-77,371.418
-77,047
-1,640
10,093
4,082
Total Unusual Items
-77,371.418
-77,047
-1,640
10,093
4,082
Normalized EBITDA
-1,508.311
5,176
2,438
-5,122
-10,847
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,342.855
-19,261.750
0
0
39.356
12/31/2022 - 1/4/2000
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