Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
27,044
21,909
40,369
80,336
60,247
Cost of Revenue
6,832
0
0
65,234
56,219
Gross Profit
20,212
21,909
40,369
15,102
4,028
Operating Expense
-9,937
-14,911
19,780
31,911
41,434
Operating Income
30,149
36,820
20,589
-16,809
-37,406
Net Non Operating Interest Income Expense
-17,516
-20,329
-26,610
-22,116
-26,372
Pretax Income
38,606
203,310
-26,051
-49,784
-131,739
Tax Provision
459
459
2,331
-3,910
3,458
Net Income Common Stockholders
38,147
202,851
-28,382
-45,720
-135,867
Diluted NI Available to Com Stockholders
38,147
202,851
-28,382
-45,720
-135,867
Basic EPS
0.10
1.68
-0.29
-0.56
-1.65
Diluted EPS
0.10
1.68
-0.29
-0.56
-1.65
Basic Average Shares
140,469.672
120,397.849
98,246.644
82,356.479
82,343.636
Diluted Average Shares
140,469.672
120,397.849
98,246.644
82,356.479
82,343.636
Rent Expense Supplemental
--
769
108
439
258
Total Expenses
-3,105
-14,911
19,780
97,145
97,653
Net Income from Continuing & Discontinued Operation
38,147
202,851
-28,382
-45,720
-135,867
Normalized Income
1,989.067
15,507.910
-17,350.698
-34,905.737
-96,878.671
Interest Income
--
134
134
6
0
Interest Expense
17,650
20,463
26,744
22,122
26,372
Net Interest Income
-17,516
-20,329
-26,610
-22,116
-26,372
EBIT
56,256
223,773
693
-27,662
-105,367
EBITDA
57,322
224,739
3,117
40,004
-46,122
Reconciled Cost of Revenue
6,832
0
0
65,234
56,219
Reconciled Depreciation
1,066
966
2,424
67,666
59,245
Net Income from Continuing Operation Net Minority Interest
38,147
202,851
-28,382
-45,720
-135,867
Total Unusual Items Excluding Goodwill
36,593
187,767
-14,833
-11,736
-52,552
Total Unusual Items
36,593
187,767
-14,833
-11,736
-52,552
Normalized EBITDA
20,729
36,972
17,950
51,740
6,430
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
435.067
423.910
-3,801.698
-921.737
-13,563.671
12/31/2022 - 1/4/2000
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