Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,373
13,291
11,602
58,332
33,331.520
Cost of Revenue
11,359
10,767
7,691
20,627
15,973.959
Gross Profit
10,014
2,524
3,911
37,705
17,357.561
Operating Expense
20,003
23,287
24,024
85,279
39,490.479
Operating Income
-9,989
-20,763
-20,113
-47,574
-22,132.918
Net Non Operating Interest Income Expense
-4,817
-4,318
-12,629
-30,859
-14,944.719
Pretax Income
-89,801
-100,148
-81,115
-87,139
-54,756.853
Tax Provision
-12,013
-12,013
-3,037
1,425
312.849
Net Income Common Stockholders
220,140
178,310
-146,461
-88,245
-54,289.081
Average Dilution Earnings
--
--
--
364.435
2,585.474
Diluted NI Available to Com Stockholders
220,140
178,310
-146,461
-88,245
-51,703.607
Basic EPS
1.21
0.96
-0.87
-0.54
-0.39
Diluted EPS
1.21
0.96
-0.87
-0.54
-0.39
Basic Average Shares
201,244.500
185,603
167,520
163,848.328
139,600
Diluted Average Shares
201,244.500
185,603
167,520
163,848.328
139,600
Total Expenses
31,362
34,054
31,715
105,906
55,464.438
Net Income from Continuing & Discontinued Operation
220,140
178,310
-146,461
-88,245
-54,289.081
Normalized Income
-61,292.969
-71,457.120
-30,391.872
-84,450.257
-40,506.093
Interest Income
--
2
1
2
96.934
Interest Expense
4,819
4,320
12,630
30,861
15,041.653
Net Interest Income
-4,817
-4,318
-12,629
-30,859
-14,944.719
EBIT
-84,982
-95,828
-68,485
-56,278
-39,715.200
EBITDA
-84,982
-82,844
-54,080
-43,841
-24,904.599
Reconciled Cost of Revenue
11,359
10,767
7,691
20,627
15,973.959
Reconciled Depreciation
--
12,984
14,405
12,437
14,810.601
Net Income from Continuing Operation Net Minority Interest
-73,693
-84,055
-73,631
-88,245
-54,289.081
Total Unusual Items Excluding Goodwill
-14,315
-14,315
-44,921
-5,401
-19,617.119
Total Unusual Items
-14,315
-14,315
-44,921
-5,401
-19,617.119
Normalized EBITDA
-70,667
-68,529
-9,159
-38,440
-5,287.480
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,914.969
-1,717.120
-1,681.872
-1,606.257
-5,834.131
12/31/2022 - 7/7/2014
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