Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,720.1990
1,450.2390
1,479.9490
4,128.1850
2,000.4520
Cost of Revenue
77.9570
79.0100
88.5650
84.4870
82.8470
Gross Profit
2,642.2420
1,371.2290
1,391.3840
4,043.6980
1,917.6050
Operating Expense
4,935.2530
5,034.4580
3,376.9250
2,726.6410
4,157.7610
Operating Income
-2,293.0110
-3,663.2290
-1,985.5410
1,317.0570
-2,240.1560
Net Non Operating Interest Income Expense
656.8030
739.4040
1,176.6550
1,028.8790
1,013.3790
Other Income Expense
10,049.4860
8,899.4050
2,133.7770
-1,318.0660
-2,756.0590
Pretax Income
8,413.2780
5,975.5800
1,324.8910
1,027.8700
-3,982.8360
Tax Provision
-84.5830
-87.7090
0
-345.1160
151.1450
Net Income Common Stockholders
8,497.8610
6,063.2890
1,324.8910
1,372.9860
-4,133.9810
Diluted NI Available to Com Stockholders
8,497.8610
6,063.2890
1,324.8910
1,372.9860
-4,133.9810
Basic EPS
0.15
0.11
0.02
0.02
-0.07
Diluted EPS
0.15
0.11
0.02
0.02
-0.07
Basic Average Shares
56,451.2340
56,134.7330
55,810.9140
55,400.7240
55,540.8480
Diluted Average Shares
57,117.5520
--
--
--
--
Total Operating Income as Reported
-2,277.8660
-3,691.4580
-1,926.4790
1,290.6550
-2,209.6000
Total Expenses
5,013.2100
5,113.4680
3,465.4900
2,811.1280
4,240.6080
Net Income from Continuing & Discontinued Operation
8,497.8610
6,063.2890
1,324.8910
1,372.9860
-4,133.9810
Normalized Income
3,397.0168
-328.7799
-121.8170
2,580.0792
-1,761.1887
Interest Income
656.8030
628.2010
843.0190
529.2760
361.6670
Net Interest Income
656.8030
739.4040
1,176.6550
1,028.8790
1,013.3790
EBIT
-2,293.0110
-3,663.2290
-1,985.5410
1,317.0570
-2,240.1560
EBITDA
-2,215.0540
-3,584.2190
-1,896.9760
1,401.5440
-2,157.3090
Reconciled Cost of Revenue
77.9570
79.0100
88.5650
84.4870
82.8470
Reconciled Depreciation
77.9570
79.0100
88.5650
84.4870
82.8470
Net Income from Continuing Operation Net Minority Interest
8,497.8610
6,063.2890
1,324.8910
1,372.9860
-4,133.9810
Total Unusual Items Excluding Goodwill
8,501.4070
8,635.5970
1,446.7080
-1,631.6480
-3,204.3110
Total Unusual Items
8,501.4070
8,635.5970
1,446.7080
-1,631.6480
-3,204.3110
Normalized EBITDA
-10,716.4610
-12,219.8160
-3,343.6840
3,033.1920
1,047.0020
Tax Rate for Calcs
0.0004
0.0003
0
0.0003
0.0003
Tax Effect of Unusual Items
3,400.5628
2,243.5281
0
-424.5548
-831.5187
12/31/2022 - 4/26/2010
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