Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,315.7230
1,524.2620
1,322.7470
1,431.0880
1,856.5640
Cost of Revenue
536.5400
685.9920
563.5990
494.5160
666.0420
Gross Profit
779.1830
838.2700
759.1480
936.5720
1,190.5220
Operating Expense
3,923.9260
4,094.9170
3,332.4910
3,083.1510
2,723.7880
Operating Income
-3,144.7430
-3,256.6470
-2,573.3430
-2,146.5790
-1,533.2660
Net Non Operating Interest Income Expense
0
3.4160
67.9300
29.2490
16.1900
Other Income Expense
1,901.1430
947.9090
24.3030
10.9700
-153.0580
Pretax Income
-1,243.6000
-2,305.3220
-2,481.1100
-2,106.3600
-1,670.1340
Tax Provision
2.2850
2.2850
4.9340
3.5750
-4.0550
Net Income Common Stockholders
-1,138.3800
-2,279.7910
-2,470.4740
-2,101.9850
-1,686.8990
Diluted NI Available to Com Stockholders
-1,138.3800
-2,279.7910
-2,470.4740
-2,101.9850
-1,686.8990
Basic EPS
-0.82
-2.85
-31.74
-27.50
-20.00
Diluted EPS
-0.82
-2.85
-31.74
-27.50
-20.00
Basic Average Shares
1,002.1460
801.0810
77.8390
75.8140
87.8220
Diluted Average Shares
1,002.1460
801.0810
77.8390
75.8140
87.8220
Total Operating Income as Reported
-3,144.7430
-3,256.6470
-2,573.3430
-2,146.5790
-1,533.2660
Total Expenses
4,460.4660
4,780.9090
3,896.0900
3,577.6670
3,389.8300
Net Income from Continuing & Discontinued Operation
-1,138.3800
-2,279.7910
-2,470.4740
-2,101.9850
-1,686.8990
Normalized Income
-2,298.0318
-2,913.7085
-2,466.7454
-2,105.9720
-1,613.6006
Interest Income
0
3.4160
67.9300
29.2490
16.1900
Net Interest Income
0
3.4160
67.9300
29.2490
16.1900
EBIT
-3,144.7430
-3,256.6470
-2,573.3430
-2,146.5790
-1,533.2660
EBITDA
-2,927.2020
-3,028.6690
-2,346.6910
-1,923.3850
-1,315.3260
Reconciled Cost of Revenue
536.5400
685.9920
563.5990
494.5160
666.0420
Reconciled Depreciation
217.5410
227.9780
226.6520
223.1940
217.9400
Net Income from Continuing Operation Net Minority Interest
-1,221.3540
-2,279.7910
-2,470.4740
-2,101.9850
-1,686.8990
Total Unusual Items Excluding Goodwill
1,794.4630
834.1020
-4.9060
5.2460
-73.5190
Total Unusual Items
1,794.4630
834.1020
-4.9060
5.2460
-73.5190
Normalized EBITDA
-4,721.6650
-3,862.7710
-2,341.7850
-1,928.6310
-1,241.8070
Tax Rate for Calcs
0.0004
0.0002
0.0002
0.0002
0
Tax Effect of Unusual Items
717.7852
200.1845
-1.1774
1.2590
-0.2206
12/31/2022 - 9/11/2023
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