Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
70,419
70,419
42,451
15,406
14,520
Cost of Revenue
40,217
40,217
19,817
11,661
8,808
Gross Profit
30,202
30,202
22,634
3,745
5,712
Operating Expense
59,370
59,370
48,745
23,697
21,866
Operating Income
-29,168
-29,168
-26,111
-19,952
-16,154
Net Non Operating Interest Income Expense
-8,792
-8,792
3,423
3,611
-5,600
Pretax Income
-38,606
-38,606
-18,660
-15,102
-15,992
Tax Provision
-678
-678
-2,754
-355
-241
Net Income Common Stockholders
-35,589
-35,589
-15,291
-14,744
-15,924
Diluted NI Available to Com Stockholders
-35,589
-35,589
-15,291
-14,744
-15,924
Basic EPS
-95.00
-95.00
-726.21
-525.00
-15.00
Diluted EPS
-95.00
-95.00
-726.21
-525.00
-15.00
Basic Average Shares
376.3570
376.3570
21.0560
28.1450
1,209.9090
Diluted Average Shares
383.6040
383.6040
21.0560
794.9830
1,210.1170
Total Operating Income as Reported
-29,453
-29,453
-21,819
-18,724
-8,343
Rent Expense Supplemental
1,037
1,037
605
132
606
Total Expenses
99,587
99,587
68,562
35,358
30,674
Net Income from Continuing & Discontinued Operation
-35,589
-35,589
-15,291
-14,744
-15,924
Normalized Income
-35,084.0269
-35,084.0269
-18,720.2518
-15,953.8750
-21,612.9555
Interest Income
58
58
14
40
8
Interest Expense
8,343
8,343
3,140
3,575
5,657
Net Interest Income
-8,792
-8,792
3,423
3,611
-5,600
EBIT
-30,263
-30,263
-15,520
-11,527
-10,335
EBITDA
-20,796
-20,796
-2,507
-3,849
-4,096
Reconciled Cost of Revenue
40,217
40,217
19,817
11,661
8,808
Reconciled Depreciation
9,467
9,467
13,013
7,318
6,239
Net Income from Continuing Operation Net Minority Interest
-35,589
-35,589
-15,291
-14,744
-15,924
Total Unusual Items Excluding Goodwill
-514
-514
4,023
1,239
5,776
Total Unusual Items
-514
-514
4,023
1,239
5,776
Normalized EBITDA
-20,282
-20,282
-6,530
-5,088
-9,872
Tax Rate for Calcs
0
0
0.0001
0
0
Tax Effect of Unusual Items
-9.0269
-9.0269
593.7482
29.1250
87.0445
12/31/2022 - 10/1/2001
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