Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
30,905
34,694
62,288
157,110
89,360
Cost of Revenue
21,515
24,275
44,897
119,536
60,038
Gross Profit
9,390
10,419
17,391
37,574
29,322
Operating Expense
23,974
25,174
30,624
39,759
21,343
Operating Income
-14,584
-14,755
-13,233
-2,185
7,979
Net Non Operating Interest Income Expense
-2,895
-5,203
-5,410
-4,378
-3,231
Other Income Expense
-9,268
-7,765
4,868
287
-255
Pretax Income
-26,747
-27,723
-13,775
-6,276
4,493
Tax Provision
0
0
6,132
568
326
Net Income Common Stockholders
-28,786
-23,357
-6,236
-2,194
316
Diluted NI Available to Com Stockholders
-28,786
-23,357
-6,236
-2,194
316
Basic EPS
-197.09
-303.16
-365.20
30.80
37.40
Diluted EPS
-197.09
-303.16
-365.20
28.60
37.40
Basic Average Shares
379.4990
76.9990
14.2450
64.7090
76.8010
Diluted Average Shares
379.4990
76.9990
14.2450
67.6860
76.8010
Total Operating Income as Reported
-14,584
-14,755
-13,233
-2,185
7,979
Total Expenses
45,489
49,449
75,521
159,295
81,381
Net Income from Continuing & Discontinued Operation
-22,987
-18,946
-6,236
-2,194
205
Normalized Income
-13,579
-11,302
-6,236
-1,957
491.3350
Interest Expense
3,908
5,203
5,410
4,378
3,231
Net Interest Income
-2,895
-5,203
-5,410
-4,378
-3,231
EBIT
-22,839
-22,520
-8,365
-1,898
7,724
EBITDA
-20,739
-20,197
-5,980
473
9,849
Reconciled Cost of Revenue
21,515
24,275
44,897
119,536
60,038
Reconciled Depreciation
2,100
2,323
2,385
2,371
2,125
Net Income from Continuing Operation Net Minority Interest
-22,987
-18,946
-6,236
-2,194
205
Total Unusual Items Excluding Goodwill
-9,408
-7,644
0
-300
-303
Total Unusual Items
-9,408
-7,644
0
-300
-303
Normalized EBITDA
-11,331
-12,553
-5,980
773
10,152
Tax Rate for Calcs
0
0
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
0
0
0
-63
-16.6650
12/31/2022 - 2/11/2022
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