Breakdown
TTM
12/31/2025
12/31/2024
Total Revenue
94,502.25
79,164.25
47,639.24
Cost of Revenue
36,658.90
30,036.90
20,215.83
Gross Profit
57,843.35
49,127.35
27,423.41
Operating Expense
92,814.13
75,948.13
26,795.02
Operating Income
-34,970.78
-26,820.78
628.39
Other Income Expense
-3,105.59
1,052.41
1,615.63
Pretax Income
-46,087.37
-25,768.37
2,244.02
Tax Provision
-1,792.83
-1,085.83
874.18
Net Income Common Stockholders
-44,294.54
-24,682.54
1,369.84
Diluted NI Available to Com Stockholders
-44,294.54
-24,682.54
1,369.84
Basic EPS
-1.14
-0.78
0.04
Diluted EPS
-1.14
-0.78
0.04
Basic Average Shares
38,841.20
31,584.24
36,418.75
Diluted Average Shares
38,841.20
31,584.24
36,418.75
Total Operating Income as Reported
-39,976.78
-26,820.78
628.39
Rent Expense Supplemental
23,561.01
21,178.01
17,348.98
Total Expenses
129,473.03
105,985.03
47,010.85
Net Income from Continuing & Discontinued Operation
-44,294.54
-24,682.54
1,369.84
Normalized Income
-40,875.91
-24,325.21
1,369.84
EBIT
-39,128.78
-26,820.78
628.39
EBITDA
-11,649.89
-3,379.89
17,139.79
Reconciled Cost of Revenue
36,658.90
30,036.90
20,215.83
Reconciled Depreciation
27,478.88
23,440.88
16,511.41
Net Income from Continuing Operation Net Minority Interest
-44,294.54
-24,682.54
1,369.84
Total Unusual Items Excluding Goodwill
-3,556.99
-372.99
0
Total Unusual Items
-3,556.99
-372.99
0
Normalized EBITDA
-8,092.90
-3,006.90
17,139.79
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
-138.37
-15.67
0
12/31/2024 - 8/7/2025
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