Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,067.75
--
0
0
234,174.27
Cost of Revenue
1,421.37
--
0
0
197,124.97
Gross Profit
3,646.39
--
0
0
37,049.30
Operating Expense
2,175.03
--
9,953.18
472.42
14,052.88
Operating Income
1,471.36
--
-9,953.18
-472.42
22,996.42
Net Non Operating Interest Income Expense
223.10
--
98.95
-64.40
2,790.77
Other Income Expense
-225,329.67
--
-3.26
-3.41
-3,265.28
Pretax Income
-223,635.21
--
-9,857.49
-540.24
22,521.91
Tax Provision
67.37
--
0
0
4,741.85
Net Income Common Stockholders
-220,909.09
--
5,787.42
17,577.74
17,620.81
Diluted NI Available to Com Stockholders
-220,909.09
--
5,787.42
17,577.74
17,620.81
Basic EPS
-646.53
-953.00
28.60
89.20
88.40
Diluted EPS
-646.53
-953.00
28.60
89.20
88.40
Basic Average Shares
1,211.81
231.84
202.66
197.19
199.32
Diluted Average Shares
1,211.81
231.84
202.66
197.19
199.32
Total Operating Income as Reported
1,471.36
--
-9,953.18
-472.42
17,709.46
Total Expenses
3,596.40
--
9,953.18
472.42
211,177.85
Net Income from Continuing & Discontinued Operation
-220,909.09
--
5,787.42
17,577.74
17,620.81
Normalized Income
-35,556.55
--
-9,969.86
-666.18
21,792.23
Interest Income
223.10
--
98.95
2,557.59
2,790.77
Net Interest Income
223.10
--
98.95
-64.40
2,790.77
EBIT
1,471.36
--
-9,953.18
-475.84
22,996.42
EBITDA
3,091.20
--
-8,233.47
1,762.39
25,110.15
Reconciled Cost of Revenue
1,421.37
--
0
0
197,124.97
Reconciled Depreciation
1,619.84
--
1,719.71
2,238.22
2,113.73
Net Income from Continuing Operation Net Minority Interest
-223,705.89
--
-9,969.86
-666.18
17,620.81
Total Unusual Items Excluding Goodwill
-225,328.55
--
0
0
-5,286.96
Total Unusual Items
-225,328.55
--
0
0
-5,286.96
Normalized EBITDA
228,419.75
--
-8,233.47
1,762.39
30,397.11
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-37,179.21
--
0
0
-1,115.55
12/31/2022 - 12/27/2016
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