Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,014
244,061
3,550
151
0
Operating Expense
116,482
176,492
213,145
167,692
107,709
Operating Income
-101,468
67,569
-209,595
-167,541
-107,709
Net Non Operating Interest Income Expense
--
--
0
0
-1
Other Income Expense
15,371
24,328
22,542
14,549
3,031
Pretax Income
-86,097
91,897
-187,053
-152,992
-104,679
Tax Provision
-2,938
4,883
300
0
0
Net Income Common Stockholders
-83,159
87,014
-187,353
-152,992
-104,679
Diluted NI Available to Com Stockholders
-83,159
87,014
-187,353
-152,992
-104,679
Basic EPS
-3.22
2.34
-5.00
-5.20
-4.15
Diluted EPS
-3.22
2.30
-5.00
-5.20
-4.15
Basic Average Shares
26,785.86
37,221.21
37,437.65
29,447.12
23,435.38
Diluted Average Shares
27,140.02
37,859.11
37,437.65
29,447.12
23,435.38
Total Operating Income as Reported
-101,468
67,569
-210,833
-169,941
-114,790
Total Expenses
116,482
176,492
213,145
167,692
107,709
Net Income from Continuing & Discontinued Operation
-83,159
87,014
-187,353
-152,992
-104,679
Normalized Income
-98,204.45
63,464.95
-205,914.84
-167,747
-108,323
Interest Expense
--
--
0
0
1
Net Interest Income
--
--
0
0
-1
EBIT
-101,468
67,569
-209,595
-152,992
-104,678
EBITDA
-99,868
69,078
-208,366
-152,177
-104,004
Reconciled Depreciation
1,600
1,509
1,229
815
674
Net Income from Continuing Operation Net Minority Interest
-83,159
87,014
-187,353
-152,992
-104,679
Total Unusual Items Excluding Goodwill
15,577
24,867
23,496
14,755
3,644
Total Unusual Items
15,577
24,867
23,496
14,755
3,644
Normalized EBITDA
-115,445
44,211
-231,862
-166,932
-107,648
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
531.55
1,317.95
4,934.16
0
0
12/31/2022 - 4/8/2020
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