Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
21,663
10,020
4,521
4,348
3,084
Cost of Revenue
8,624
3,694
1,552
1,656
1,150
Gross Profit
13,039
6,326
2,969
2,692
1,934
Operating Expense
96,545
89,268
61,778
47,794
34,433
Operating Income
-83,506
-82,942
-58,809
-45,102
-32,499
Net Non Operating Interest Income Expense
-9,571
-4,218
599
1,370
-441
Other Income Expense
-1,457
-1,919
1,778
-925
2,884
Pretax Income
-94,531
-89,076
-56,432
-44,657
-30,056
Tax Provision
1,473
1,009
2,804
-1,445
1,169
Net Income Common Stockholders
-96,004
-90,085
-59,236
-43,212
-31,225
Diluted NI Available to Com Stockholders
-96,004
-90,085
-59,236
-43,212
-31,225
Basic EPS
-2.19
-2.36
-1.81
-1.54
-1.21
Diluted EPS
-2.19
-2.36
-1.81
-1.54
-1.21
Basic Average Shares
44,456.6000
38,107.0220
32,745.1630
27,968.1420
25,827.1300
Diluted Average Shares
44,456.6000
38,107.0220
32,745.1630
27,968.1420
25,827.1300
Total Operating Income as Reported
-84,086
-83,485
-58,809
-45,102
-32,499
Rent Expense Supplemental
401
493
639
317
440
Total Expenses
105,169
92,962
63,330
49,450
35,583
Net Income from Continuing & Discontinued Operation
-96,004
-90,085
-59,236
-43,212
-31,225
Normalized Income
-94,911.2500
-88,645.7500
-60,569.5000
-42,316.9309
-33,388
Interest Income
626
1,834
2,502
2,571
372
Interest Expense
6,057
1,848
886
217
237
Net Interest Income
-9,571
-4,218
599
1,370
-441
EBIT
-88,474
-87,228
-55,546
-44,440
-29,819
EBITDA
-82,010
-82,744
-52,828
-42,080
-27,887
Reconciled Cost of Revenue
3,547
534
118
338
132
Reconciled Depreciation
6,464
4,484
2,718
2,360
1,932
Net Income from Continuing Operation Net Minority Interest
-96,004
-90,085
-59,236
-43,212
-31,225
Total Unusual Items Excluding Goodwill
-1,457
-1,919
1,778
-925
2,884
Total Unusual Items
-1,457
-1,919
1,778
-925
2,884
Normalized EBITDA
-80,553
-80,825
-54,606
-41,155
-30,771
Tax Rate for Calcs
0.0003
0.0003
0.0003
0
0.0003
Tax Effect of Unusual Items
-364.2500
-479.7500
444.5000
-29.9309
721
12/31/2022 - 4/28/2021
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