Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,183,105
982,021
739,016
563,948
449,538
Cost of Revenue
413,947
349,007
289,799
227,052
156,325
Gross Profit
769,158
633,014
449,217
336,896
293,213
Operating Expense
1,239,420
1,070,262
892,811
901,621
837,591
Operating Income
-470,262
-437,248
-443,594
-564,725
-544,378
Net Non Operating Interest Income Expense
33,957
30,198
51,110
32,787
3,492
Other Income Expense
-18,165
-10,490
-42,605
53,174
-112,563
Pretax Income
-454,470
-417,540
-435,089
-478,764
-653,449
Tax Provision
-1,034
-1,263
1,284
685
1,139
Net Income Common Stockholders
-453,436
-416,277
-436,373
-479,449
-654,588
Diluted NI Available to Com Stockholders
-453,436
-416,277
-436,373
-479,449
-654,588
Basic EPS
-3.51
-3.32
-3.56
-4.28
-6.41
Diluted EPS
-3.51
-3.32
-3.56
-4.28
-6.41
Basic Average Shares
129,414.50
125,374
122,745
111,988
102,178
Diluted Average Shares
129,414.50
125,374
122,745
111,988
102,178
Total Operating Income as Reported
-470,262
-437,248
-443,594
-564,725
-544,378
Total Expenses
1,653,367
1,419,269
1,182,610
1,128,673
993,916
Net Income from Continuing & Discontinued Operation
-453,436
-416,277
-436,373
-479,449
-654,588
Normalized Income
-453,436
-416,277
-436,373
-479,449
-654,588
Interest Income
38,773
34,095
53,691
35,365
6,069
Interest Expense
4,816
3,897
2,581
2,578
2,577
Net Interest Income
33,957
30,198
51,110
32,787
3,492
EBIT
-449,654
-413,643
-432,508
-476,186
-650,872
EBITDA
-411,193
-373,907
-390,121
-433,305
-614,910
Reconciled Cost of Revenue
413,947
349,007
289,799
227,052
156,325
Reconciled Depreciation
38,461
39,736
42,387
42,881
35,962
Net Income from Continuing Operation Net Minority Interest
-453,436
-416,277
-436,373
-479,449
-654,588
Normalized EBITDA
-411,193
-373,907
-390,121
-433,305
-614,910
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/4/2018
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