Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
599,962
531,840
428,488
349,886
280,040
Cost of Revenue
132,822
123,453
98,300
77,043
62,287
Gross Profit
467,140
408,387
330,188
272,843
217,753
Operating Expense
534,299
498,315
419,319
348,105
307,593
Operating Income
-67,159
-89,928
-89,131
-75,262
-89,840
Net Non Operating Interest Income Expense
28,367
25,816
25,278
21,032
5,094
Other Income Expense
-1,933
-1,925
-1,967
-286
--
Pretax Income
-40,725
-66,037
-65,820
-54,516
-84,746
Tax Provision
3,348
5,782
3,416
6,740
5,438
Net Income Common Stockholders
-44,073
-71,819
-69,236
-61,256
-90,184
Diluted NI Available to Com Stockholders
-44,073
-71,819
-69,236
-61,256
-90,184
Basic EPS
-0.37
-0.62
-0.63
-0.59
-0.91
Diluted EPS
-0.37
-0.62
-0.63
-0.59
-0.91
Basic Average Shares
119,520.18
116,201
109,691
103,318
99,244
Diluted Average Shares
119,520.18
116,201
109,691
103,318
99,244
Total Operating Income as Reported
-69,092
-91,853
-91,098
-75,548
-89,840
Total Expenses
667,121
621,768
517,619
425,148
369,880
Net Income from Continuing & Discontinued Operation
-44,073
-71,819
-69,236
-61,256
-90,184
Normalized Income
-42,913.20
-70,298.25
-67,682.07
-61,030.06
-90,184
Interest Income
28,367
25,816
25,278
21,032
5,094
Net Interest Income
28,367
25,816
25,278
21,032
5,094
EBIT
-67,159
-89,928
-89,131
-75,262
-89,840
EBITDA
-44,822
-65,425
-67,671
-59,959
-75,185
Reconciled Cost of Revenue
111,271
101,757
80,114
63,171
62,287
Reconciled Depreciation
22,337
24,503
21,460
15,303
14,655
Net Income from Continuing Operation Net Minority Interest
-44,073
-71,819
-69,236
-61,256
-90,184
Total Unusual Items Excluding Goodwill
-1,933
-1,925
-1,967
-286
--
Total Unusual Items
-1,933
-1,925
-1,967
-286
--
Normalized EBITDA
-42,889
-63,500
-65,704
-59,673
-75,185
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-773.20
-404.25
-413.07
-60.06
0
12/31/2022 - 9/16/2020
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