Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
11,733,000
8,905,000
1,062,000
261,633
366,121
Cost of Revenue
64,000
84,000
66,000
49,943
181,616
Gross Profit
11,669,000
8,820,000
996,000
211,690
184,504
Operating Expense
3,460,000
2,533,000
645,000
679,760
1,043,334
Operating Income
8,209,000
6,287,000
351,000
-468,070
-858,830
Net Non Operating Interest Income Expense
-2,773,000
-418,000
-6,000
-19,072
-75,241
Pretax Income
-289,580,000
-96,141,000
6,393,000
-682,745
979,348
Tax Provision
-5,700,000
-1,095,000
1,953,000
1,178
1,502
Net Income Common Stockholders
-283,879,000
-95,046,000
4,439,000
-683,923
977,845
Diluted NI Available to Com Stockholders
-283,879,000
-95,046,000
4,439,000
-683,923
977,845
Basic EPS
-293.92
-131.34
22.67
-6.29
17.10
Diluted EPS
-293.92
-131.34
18.76
-6.29
17.10
Basic Average Shares
1,091,185.40
1,142,248.03
195,892.97
108,684.94
57,173.49
Diluted Average Shares
1,281,256.90
1,142,248.03
195,892.97
108,684.94
57,173.49
Total Operating Income as Reported
8,209,000
6,287,000
350,000
-468,070
-858,829
Total Expenses
3,524,000
2,617,000
711,000
729,703
1,224,950
Net Income from Continuing & Discontinued Operation
-283,879,000
-95,046,000
4,439,000
-683,923
977,845
Normalized Income
-274,041,525.73
-95,046,000
374,242
-495,602.31
-834,528.99
Interest Income
--
--
--
7
803
Interest Expense
--
--
1,602
19,072
76,044
Net Interest Income
-2,773,000
-418,000
-6,000
-19,072
-75,241
EBIT
-185,350,000
6,287,000
351,000
-663,673
1,055,392
EBITDA
-185,214,000
6,348,000
367,000
-622,072
1,216,033
Reconciled Cost of Revenue
64,000
84,000
66,000
49,943
181,616
Reconciled Depreciation
136,000
61,000
16,000
41,601
160,641
Net Income from Continuing Operation Net Minority Interest
-283,879,000
-95,046,000
4,439,000
-683,923
977,845
Total Unusual Items Excluding Goodwill
-10,035,000
0
5,857,000
-268,034
1,816,006
Total Unusual Items
-10,035,000
0
5,857,000
-268,034
1,816,006
Normalized EBITDA
-175,179,000
6,348,000
-5,490,000
-354,038
-599,973
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-197,525.73
0
1,792,242
-79,713.31
3,632.01
12/31/2022 - 11/16/2004
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