Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
105,758
65,922
78,114
37,928
12,515
Cost of Revenue
62,555
52,169
55,918
18,181
7,844
Gross Profit
43,203
13,753
22,196
19,747
4,671
Operating Expense
126,378
114,908
59,368
52,114
49,609
Operating Income
-83,175
-101,155
-37,172
-32,367
-44,938
Net Non Operating Interest Income Expense
10,552
2,007
5,859
5,697
-166
Other Income Expense
-9,653
12,058
-16,900
126,702
-14,840
Pretax Income
-82,276
-87,090
-48,213
100,032
-59,944
Tax Provision
234
-979
-372
276
0
Net Income Common Stockholders
-81,747
-85,634
-47,765
99,862
-59,849
Diluted NI Available to Com Stockholders
-81,747
-85,634
-47,765
99,862
-59,849
Basic EPS
-0.33
-0.38
-0.28
0.63
-0.38
Diluted EPS
-0.33
-0.38
-0.28
0.62
-0.38
Basic Average Shares
240,567
224,724
171,964
159,107
157,343.25
Diluted Average Shares
240,567
224,724
171,964
160,154
157,343.25
Total Operating Income as Reported
-96,290
-101,155
-47,515
-32,367
-44,938
Total Expenses
188,933
167,077
115,286
70,295
57,453
Net Income from Continuing & Discontinued Operation
-81,747
-85,634
-47,765
99,862
-59,849
Normalized Income
-77,929.80
-98,863.16
-31,168.78
-26,485.23
-45,009
Interest Income
15,142
2,007
5,859
5,697
--
Interest Expense
--
--
--
--
166
Net Interest Income
10,552
2,007
5,859
5,697
-166
EBIT
-91,751
-101,155
-37,172
-32,367
-59,778
EBITDA
-85,836
-95,724
-34,045
-29,616
-56,509
Reconciled Cost of Revenue
62,555
52,169
55,918
18,181
7,844
Reconciled Depreciation
5,915
5,431
3,127
2,751
3,269
Net Income from Continuing Operation Net Minority Interest
-81,747
-85,634
-47,765
99,862
-59,849
Total Unusual Items Excluding Goodwill
-6,362
13,379
-16,725
126,702
-14,840
Total Unusual Items
-6,362
13,379
-16,725
126,702
-14,840
Normalized EBITDA
-79,474
-109,103
-17,320
-156,318
-41,669
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,544.80
149.84
-128.78
354.77
0
12/31/2022 - 3/19/2007
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