Breakdown
TTM
12/31/2025
12/31/2024
Total Revenue
1,233,843
1,142,470
--
Cost of Revenue
298,792
301,464
--
Gross Profit
935,051
841,006
--
Operating Expense
746,234
750,937
685,274
Operating Income
188,817
90,069
-62,423
Net Non Operating Interest Income Expense
45,022
20,015
--
Pretax Income
-1,565,071
-1,693,569
--
Tax Provision
-61,532
-43,789
--
Net Income Common Stockholders
-1,512,511
-1,655,025
--
Diluted NI Available to Com Stockholders
-1,512,511
-1,655,025
--
Basic EPS
-3.58
-7.27
--
Diluted EPS
-3.58
-7.27
--
Basic Average Shares
422,801.100
227,800.897
--
Diluted Average Shares
422,801.100
227,800.897
--
Total Operating Income as Reported
83,843
51,597
--
Total Expenses
1,045,026
1,052,401
972,173
Net Income from Continuing & Discontinued Operation
-1,512,511
-1,655,025
--
Normalized Income
-1,494,290.663
-1,644,557.823
10,560.500
Interest Income
45,538
20,619
--
Interest Expense
516
604
--
Net Interest Income
45,022
20,015
--
EBIT
-1,564,555
-1,692,965
--
EBITDA
-1,564,555
-1,679,220
--
Reconciled Cost of Revenue
298,792
301,464
--
Reconciled Depreciation
--
13,745
--
Net Income from Continuing Operation Net Minority Interest
-1,512,511
-1,655,025
--
Total Unusual Items Excluding Goodwill
-18,966
-10,745
2,122
Total Unusual Items
-18,966
-10,745
2,122
Normalized EBITDA
-1,545,589
-1,668,475
-64,378
Tax Rate for Calcs
0
0
--
Tax Effect of Unusual Items
-745.663
-277.823
530.500
12/31/2024 - 10/21/2025
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