Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
0
502.5000
248
1.3320
Cost of Revenue
29
0
380
74.6870
0
Gross Profit
-29
0
122.5000
173.3130
1.3320
Operating Expense
129.4858
52
-330
105.7370
107.4396
Operating Income
-158.4858
-52
452.5000
67.5760
-106.1076
Net Non Operating Interest Income Expense
-16.8875
-11.3516
-7.1959
-9.9850
-6.3343
Pretax Income
-175.3654
-63.3516
445.3041
57.5910
-112.4709
Net Income Common Stockholders
-179.1838
-67.1700
-89.6682
15.4384
-112.4709
Diluted NI Available to Com Stockholders
-179.1838
-67.1700
-89.6682
15.4384
-112.4709
Basic EPS
-0.10
-0.04
-0.05
0.01
-0.06
Diluted EPS
-0.10
-0.04
-0.05
0.01
-0.06
Basic Average Shares
1,863.1000
1,863.1000
--
--
1,863.1000
Diluted Average Shares
1,863.1000
1,863.1000
--
--
1,863.1000
Rent Expense Supplemental
7
12
7
1
--
Total Expenses
158.4858
52
50
180.4240
107.4396
Net Income from Continuing & Discontinued Operation
-179.1838
-67.1700
-89.6682
15.4384
-112.4709
Normalized Income
-179.1838
-67.1700
-89.6682
15.4384
-112.4419
Interest Income
0.0585
0
0.0585
0
--
Interest Expense
16.8875
11.3516
7.2543
9.9850
6.3343
Net Interest Income
-16.8875
-11.3516
-7.1959
-9.9850
-6.3343
EBIT
-158.4779
-52
452.5585
67.5760
-106.1366
EBITDA
-158.4779
-52
452.5585
67.5760
-106.1366
Reconciled Cost of Revenue
29
0
380
74.6870
0
Reconciled Depreciation
--
--
--
--
0.0290
Net Income from Continuing Operation Net Minority Interest
-179.1838
-67.1700
-89.6682
15.4384
-112.4709
Total Unusual Items Excluding Goodwill
-4
--
-4
0
-0.0290
Total Unusual Items
-4
--
-4
0
-0.0290
Normalized EBITDA
-158.4779
-52
452.5585
67.5760
-106.1076
Tax Rate for Calcs
0
0
0.0003
0.0003
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 1/14/2000
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