Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,638.6010
3,363.5380
3,180.5650
2,193.7910
1,616.6120
Cost of Revenue
1,757.4310
1,575.0570
1,348.7110
902.0060
610.0120
Gross Profit
1,881.1700
1,788.4810
1,831.8540
1,291.7850
1,006.6000
Operating Expense
17,860.3660
11,879.8470
5,875.9660
6,084.3690
4,740.3190
Operating Income
-15,979.1960
-10,091.3660
-4,044.1120
-4,792.5840
-3,733.7190
Net Non Operating Interest Income Expense
441.4050
254.8360
242.7190
278.7440
107.0790
Other Income Expense
-14,913.7640
-13,963.1800
-4,048.1630
29.0090
3,399.1380
Pretax Income
-30,451.5550
-23,799.7100
-7,849.5560
-4,484.8310
-227.5020
Tax Provision
-102.8800
-74.7600
160.8020
80.9230
9.7160
Net Income Common Stockholders
-30,348.6750
-23,724.9500
-8,010.3580
-4,565.7540
-237.2180
Diluted NI Available to Com Stockholders
-30,348.6750
-23,724.9500
-8,010.3580
-4,565.7540
-237.2180
Rent Expense Supplemental
--
237.5460
183.0710
187.2900
76.1550
Total Expenses
19,617.7970
13,454.9040
7,224.6770
6,986.3750
5,350.3310
Net Income from Continuing & Discontinued Operation
-30,348.6750
-23,724.9500
-8,010.3580
-4,565.7540
-237.2180
Normalized Income
-22,286.1215
-16,608.0751
-7,476.5101
-4,842.3511
-890.6208
Interest Income
381.5190
264.1320
269.7710
293.4780
117.2960
Interest Expense
-59.8860
9.2960
27.0520
14.7340
10.2170
Net Interest Income
441.4050
254.8360
242.7190
278.7440
107.0790
EBIT
-30,511.4410
-23,790.4140
-7,822.5040
-4,470.0970
-217.2850
EBITDA
-30,511.4410
-23,685.0230
-7,709.3060
-4,315.8220
-81.0250
Reconciled Cost of Revenue
1,757.4310
1,575.0570
1,348.7110
902.0060
610.0120
Reconciled Depreciation
--
105.3910
113.1980
154.2750
136.2600
Net Income from Continuing Operation Net Minority Interest
-30,348.6750
-23,724.9500
-8,010.3580
-4,565.7540
-237.2180
Total Unusual Items Excluding Goodwill
-8,089.8850
-7,139.3010
-693.3090
359.2170
848.5750
Total Unusual Items
-8,089.8850
-7,139.3010
-693.3090
359.2170
848.5750
Normalized EBITDA
-22,421.5560
-16,545.7220
-7,015.9970
-4,675.0390
-929.6000
Tax Rate for Calcs
0
0
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-27.3315
-22.4261
-159.4611
82.6199
195.1723
12/31/2022 - 7/17/2026
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