Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
25,520
5,820
0
3,500
1,414
Cost of Revenue
10,198
3,425
0
1,605
450
Gross Profit
15,322
2,395
0
1,895
964
Operating Expense
98,937
91,843
64,211
50,095
46,221
Operating Income
-83,615
-89,448
-64,211
-48,200
-45,257
Net Non Operating Interest Income Expense
2,617
1,816
38
1,699
-305
Other Income Expense
2,701
158,915
439
-7,687
5,866
Pretax Income
-78,297
71,283
-63,734
-54,188
-39,696
Tax Provision
-15,410
100
0
--
--
Net Income Common Stockholders
-62,887
71,183
-63,734
-54,188
-43,478
Diluted NI Available to Com Stockholders
-61,707
71,183
-63,734
-54,188
-43,478
Basic EPS
-1.21
1.34
-1.55
-2.53
-5.53
Diluted EPS
-1.21
1.01
-1.55
-2.53
-5.53
Basic Average Shares
55,791.2140
52,952.9170
41,048.2060
21,380.4760
7,861.5150
Diluted Average Shares
61,998.0720
66,135.8210
41,048.2060
21,380.4760
7,861.5150
Total Operating Income as Reported
-83,615
-89,448
-64,211
-47,135
-50,915
Total Expenses
109,135
95,268
64,211
51,700
46,671
Net Income from Continuing & Discontinued Operation
-62,887
71,183
-63,734
-54,188
-39,696
Normalized Income
-64,876.4900
65,050.1390
-62,979
-43,558
-45,421
Interest Income
5,928
5,556
4,246
2,117
431
Interest Expense
3,311
3,740
4,208
418
736
Net Interest Income
2,617
1,816
38
1,699
-305
EBIT
-74,986
75,023
-59,526
-53,770
-38,960
EBITDA
-71,304
78,586
-56,619
-50,572
-34,383
Reconciled Cost of Revenue
10,198
3,425
0
1,605
450
Reconciled Depreciation
3,682
3,563
2,907
3,198
4,577
Net Income from Continuing Operation Net Minority Interest
-62,887
71,183
-63,734
-54,188
-39,696
Total Unusual Items Excluding Goodwill
2,477
6,139
-755
-10,630
5,725
Total Unusual Items
2,477
6,139
-755
-10,630
5,725
Normalized EBITDA
-73,781
72,447
-55,864
-39,942
-40,108
Tax Rate for Calcs
0.0002
0
0
0
0
Tax Effect of Unusual Items
487.5100
6.1390
0
0
0
12/31/2022 - 9/19/1980
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