Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
34,081
20,484
9,624
22,511
13,362
Cost of Revenue
14,883
11,517
8,617
10,349
4,826
Gross Profit
19,197
8,967
1,007
12,162
8,536
Operating Expense
144,564
136,339
109,609
100,653
77,677
Operating Income
-125,367
-127,372
-108,602
-88,491
-69,141
Net Non Operating Interest Income Expense
10,721
9,519
7,361
4,243
1,881
Pretax Income
-115,654
-118,054
-101,646
-85,269
-67,644
Tax Provision
171
207
139
220
242
Net Income Common Stockholders
-115,826
-118,261
-101,785
-85,489
-67,886
Diluted NI Available to Com Stockholders
-115,826
-118,261
-101,785
-85,489
-67,886
Basic EPS
-0.54
-0.67
-0.97
-1.19
-1.05
Diluted EPS
-0.54
-0.67
-0.97
-1.19
-1.05
Basic Average Shares
211,715.89
175,337.52
104,962.14
71,943.89
65,082.05
Diluted Average Shares
211,715.89
175,337.52
104,962.14
71,943.89
65,082.05
Total Operating Income as Reported
-125,145
-127,150
-108,602
-88,492
-69,140
Total Expenses
159,447
147,856
118,226
111,002
82,503
Net Income from Continuing & Discontinued Operation
-115,826
-118,261
-101,785
-85,489
-67,886
Normalized Income
-115,826
-118,261
-101,785
-85,489
-67,886
Interest Income
11,766
10,510
7,431
4,518
2,249
Interest Expense
985
965
256
259
330
Net Interest Income
10,721
9,519
7,361
4,243
1,881
EBIT
-114,669
-117,089
-101,390
-85,010
-67,314
EBITDA
-105,843
-106,240
-90,901
-75,339
-56,914
Reconciled Cost of Revenue
14,883
11,517
8,617
10,349
4,826
Reconciled Depreciation
8,605
10,627
10,489
9,671
10,399
Net Income from Continuing Operation Net Minority Interest
-115,826
-118,261
-101,785
-85,489
-67,886
Normalized EBITDA
-105,843
-106,240
-90,901
-75,339
-56,914
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/1/2018
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