Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
430,775
400,016
310,202
249,428
174,361
Cost of Revenue
4,738
5,087
2,731
1,037
1,089
Gross Profit
426,037
394,929
307,471
248,391
173,272
Operating Expense
448,615
440,282
377,932
308,040
224,980
Operating Income
-22,578
-45,353
-70,461
-59,649
-51,708
Net Non Operating Interest Income Expense
2,820
4,310
6,774
12,832
-1,653
Other Income Expense
17,026
21,943
10,750
-14,073
12,478
Pretax Income
-2,732
-19,100
-52,937
-60,890
-40,883
Tax Provision
15,342
16,414
-1,850
-5,603
11,660
Net Income Common Stockholders
-18,074
-35,514
-51,087
-55,287
-52,543
Diluted NI Available to Com Stockholders
-18,074
-35,514
-51,087
-55,287
-52,543
Basic EPS
-0.36
-0.71
-1.02
-1.13
-1.15
Diluted EPS
-0.36
-0.71
-1.02
-1.13
-1.15
Basic Average Shares
51,701.76
50,345.67
49,991.06
48,888.98
45,714.92
Diluted Average Shares
51,701.76
50,345.67
49,991.06
48,888.98
45,714.92
Total Operating Income as Reported
-22,578
-45,353
-70,461
-59,649
-51,708
Total Expenses
453,353
445,369
380,663
309,077
226,069
Net Income from Continuing & Discontinued Operation
-18,074
-35,514
-51,087
-55,287
-52,543
Normalized Income
-19,642.40
-37,162.62
-47,763.13
-43,323.19
-62,665.26
Interest Income
15,029
16,476
25,618
17,986
3,756
Interest Expense
12,166
12,166
18,844
5,154
5,409
Net Interest Income
2,820
4,310
6,774
12,832
-1,653
EBIT
9,434
-6,934
-34,093
-55,736
-35,474
EBITDA
13,040
-3,668
-29,889
-51,646
-30,139
Reconciled Cost of Revenue
4,738
5,087
2,731
1,037
1,089
Reconciled Depreciation
3,606
3,266
4,204
4,090
5,335
Net Income from Continuing Operation Net Minority Interest
-18,074
-35,514
-51,087
-55,287
-52,543
Total Unusual Items Excluding Goodwill
2,614
2,215
-3,448
-13,176
14,157
Total Unusual Items
2,614
2,215
-3,448
-13,176
14,157
Normalized EBITDA
10,426
-5,883
-26,441
-38,470
-44,296
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,045.60
566.38
-124.13
-1,212.19
4,034.75
12/31/2022 - 2/5/2021
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