Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
0
0
0
0
Cost of Revenue
7.7050
7.8860
10.0730
35.0320
29.2170
Gross Profit
-7.7050
-7.8860
-10.0730
-35.0320
-29.2170
Operating Expense
640.2640
618.4130
2,239.8170
6,150.1920
7,062.3300
Operating Income
-647.9690
-626.2990
-2,249.8900
-6,185.2240
-7,091.5470
Net Non Operating Interest Income Expense
79.5480
28.3530
95.9500
172.8700
115.4610
Other Income Expense
1,783.0750
2,028.1750
14,107.5400
-37.3080
8,101.5970
Pretax Income
1,214.6540
1,430.2290
11,953.6000
-6,049.6620
1,125.5110
Net Income Common Stockholders
1,214.6540
1,430.2290
12,313.9410
-3,955.4880
2,248.5660
Diluted NI Available to Com Stockholders
1,214.6540
1,430.2290
12,313.9410
-3,955.4880
2,248.5660
Basic EPS
0.01
0.01
0.06
-0.02
0.01
Diluted EPS
0.01
0.01
0.06
-0.02
0.01
Basic Average Shares
220,068.4400
220,068.4400
220,068.4400
219,877.7550
219,502.1390
Diluted Average Shares
220,068.4400
220,068.4400
220,716.3520
219,877.7550
221,226.2960
Total Operating Income as Reported
-647.9690
-626.2990
-2,249.8900
-6,185.2240
-7,111.5470
Total Expenses
647.9690
626.2990
2,249.8900
6,185.2240
7,091.5470
Net Income from Continuing & Discontinued Operation
1,214.6540
1,430.2290
12,313.9410
-3,955.4880
2,248.5660
Normalized Income
-282.8422
-761.3404
4.3796
-4,777.3760
923.1401
Interest Income
79.5480
28.3530
95.9500
172.8700
122.6650
Interest Expense
--
--
--
0
7.2040
Net Interest Income
79.5480
28.3530
95.9500
172.8700
115.4610
EBIT
-647.9690
-626.2990
-2,249.8900
-6,185.2240
1,132.7150
EBITDA
-640.2640
-618.4130
-2,170.2740
-5,838.1430
1,483.9170
Reconciled Cost of Revenue
7.7050
7.8860
10.0730
35.0320
29.2170
Reconciled Depreciation
7.7050
7.8860
79.6160
347.0810
351.2020
Net Income from Continuing Operation Net Minority Interest
1,214.6540
1,430.2290
12,313.9410
-4,861.1340
2,765.2100
Total Unusual Items Excluding Goodwill
2,495.8270
2,578.3170
14,481.8370
-83.7580
2,496.3680
Total Unusual Items
2,495.8270
2,578.3170
14,481.8370
-83.7580
2,496.3680
Normalized EBITDA
-3,136.0910
-3,196.7300
-16,652.1110
-5,754.3850
-1,012.4510
Tax Rate for Calcs
0.0004
0.0002
0.0002
0
0.0003
Tax Effect of Unusual Items
998.3308
386.7476
2,172.2756
0
654.2981
12/31/2022 - 2/7/2007
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