Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
85,803
32,514
28,836
22,510
24,796
Cost of Revenue
44,123
30,139
26,866
21,427
22,249
Gross Profit
41,680
2,375
1,970
1,083
2,547
Operating Expense
37,232
31,606
8,889
6,957
9,956
Operating Income
4,448
-29,231
-6,919
-5,874
-7,409
Net Non Operating Interest Income Expense
-233
-2,494
-4,566
-5,044
-4,605
Other Income Expense
112,663
-129,718
-4,441
2,148
-2,120
Pretax Income
116,878
-161,443
-15,926
-8,770
-14,134
Tax Provision
9,427
470
372
67
356
Net Income Common Stockholders
107,451
-161,913
-16,298
-8,837
-14,490
Diluted NI Available to Com Stockholders
107,451
-161,913
-16,298
-8,837
-14,490
Basic EPS
0.34
-0.78
-0.10
-0.06
-0.10
Diluted EPS
0.31
-0.78
-0.10
-0.06
-0.10
Basic Average Shares
254,798.57
208,030.79
169,356.98
151,113.84
142,096.32
Diluted Average Shares
259,830.57
208,030.79
169,356.98
151,113.84
142,096.32
Total Expenses
81,355
61,745
35,755
28,384
32,205
Net Income from Continuing & Discontinued Operation
107,451
-161,913
-16,298
-8,837
-14,490
Normalized Income
3,875.03
-65,895.74
-13,010.77
-10,426.09
-12,920.14
Interest Income
7,708
1,539
2
--
--
Interest Expense
7,941
4,033
4,568
4,305
3,863
Net Interest Income
-233
-2,494
-4,566
-5,044
-4,605
EBIT
124,819
-157,410
-11,358
-4,465
-10,271
EBITDA
125,875
-156,367
-10,238
-3,388
-8,973
Reconciled Cost of Revenue
44,123
30,139
26,866
21,427
22,249
Reconciled Depreciation
1,056
1,043
1,120
1,077
1,298
Net Income from Continuing Operation Net Minority Interest
107,451
-161,913
-16,298
-8,837
-14,490
Total Unusual Items Excluding Goodwill
112,663
-129,718
-4,441
2,148
-2,120
Total Unusual Items
112,663
-129,718
-4,441
2,148
-2,120
Normalized EBITDA
13,212
-26,649
-5,797
-5,536
-6,853
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,087.03
-33,700.74
-1,153.77
558.91
-550.14
12/31/2022 - 3/16/2018
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