Breakdown
TTM
12/31/2025
12/31/2024
12/31/2022
12/31/2021
Total Revenue
18,026.1970
16,273.5540
20,269.2930
40,197.7300
0
Cost of Revenue
12,112.5940
4,796.4520
4,122.8900
5,097.8790
--
Gross Profit
5,913.6030
11,477.1020
16,146.4030
35,099.8510
--
Operating Expense
24,105.1770
22,401.6570
19,140.1630
12,947.2370
13.7820
Operating Income
-18,191.5740
-10,924.5550
-2,993.7600
22,152.6140
-13.7820
Net Non Operating Interest Income Expense
-3,817.5930
-6,317.6610
-9,946.0340
-1,076.0600
0
Other Income Expense
11,463.0370
12,569.1530
-356.8960
-2,780.5520
--
Pretax Income
-10,546.1300
-4,673.0630
-13,296.6900
18,296.0020
-13.7820
Tax Provision
1,033.2980
2,821.5540
-3,470.4070
0
0
Net Income Common Stockholders
-11,579.4280
-7,466.0820
-8,128.6790
18,296.0020
-13.7820
Diluted NI Available to Com Stockholders
-11,579.4280
-7,466.0820
-8,128.6790
18,296.0020
-13.7820
Basic EPS
-0.18
-0.24
-1.25
1.57
-0.00
Diluted EPS
-0.18
-0.24
-1.25
1.57
-0.00
Basic Average Shares
49,170.7830
31,191.9070
6,477.0520
11,631.2500
11,631.2500
Diluted Average Shares
49,170.7830
31,191.9070
6,477.0520
11,631.2500
11,631.2500
Total Operating Income as Reported
-20,964.4460
-10,261.5450
-3,844.1340
17,358.8240
-13.7820
Rent Expense Supplemental
10,764.5820
10,274.7810
8,614.0800
8,418.7390
--
Total Expenses
36,217.7710
27,198.1090
23,263.0530
18,045.1160
13.7820
Net Income from Continuing & Discontinued Operation
-11,579.4280
-7,466.0820
-8,128.6790
18,296.0020
-13.7820
Normalized Income
-18,457.2502
-16,919.1602
-7,980.0358
21,089.7920
-13.7820
Interest Income
15.8780
49.7000
58.7930
0
0
Interest Expense
3,833.4710
6,367.3610
10,004.8270
1,076.0600
--
Net Interest Income
-3,817.5930
-6,317.6610
-9,946.0340
-1,076.0600
0
EBIT
-6,712.6590
1,694.2980
-3,291.8630
19,372.0620
-13.7820
EBITDA
3,369.3530
4,864.3900
-884.7650
20,985.1350
-13.7820
Reconciled Cost of Revenue
12,112.5940
4,796.4520
4,122.8900
5,097.8790
--
Reconciled Depreciation
10,082.0120
3,170.0920
2,407.0980
1,613.0730
--
Net Income from Continuing Operation Net Minority Interest
-11,579.4280
-7,466.0820
-8,128.6790
18,296.0020
-13.7820
Total Unusual Items Excluding Goodwill
11,463.0370
12,700.6290
-201.1410
-2,793.7900
--
Total Unusual Items
11,463.0370
12,700.6290
-201.1410
-2,793.7900
--
Normalized EBITDA
-8,093.6840
-7,836.2390
-683.6240
23,778.9250
-13.7820
Tax Rate for Calcs
0.0004
0.0003
0.0003
0
0
Tax Effect of Unusual Items
4,585.2148
3,247.5508
-52.4978
0
0
12/31/2021 - 4/6/2022
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