Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
82,635
22,490
0
0
6,109
Cost of Revenue
66,925
17,569
0
0
2,121
Gross Profit
15,710
4,921
0
0
3,988
Operating Expense
62,066
45,894
23,177
5,744
21,639
Operating Income
-46,356
-40,973
-23,177
-5,744
-17,651
Net Non Operating Interest Income Expense
-354
-270
-799
-1,230
-600
Other Income Expense
-12,719
-11,803
-4,277
-18,092
-1,612
Pretax Income
-59,429
-53,046
-28,253
-25,066
-19,863
Tax Provision
-4
-10
16
0
-181
Net Income Common Stockholders
-73,505
-69,198
-36,981
-25,066
-63,394
Diluted NI Available to Com Stockholders
-73,505
-69,198
-36,981
-25,066
-63,394
Basic EPS
1.14
-4.24
-162.78
-640.34
-26.37k
Diluted EPS
1.14
-4.24
-162.78
-640.34
-26.37k
Basic Average Shares
32,134.8160
16,337.7820
227.1930
39.1450
2.4040
Diluted Average Shares
32,134.8160
16,337.7820
227.1930
39.1450
2.4040
Total Operating Income as Reported
-48,294
-42,821
-29,667
-7,589
-19,244
Total Expenses
128,991
63,463
23,177
5,744
23,760
Net Income from Continuing & Discontinued Operation
-73,055
-68,761
-35,603
-25,066
-63,394
Normalized Income
-47,746.8430
-48,053.5253
-26,580
-7,278
-15,193.3370
Interest Income
--
--
364
0
--
Interest Expense
354
270
782
1,142
600
Net Interest Income
-354
-270
-799
-1,230
-600
EBIT
-59,075
-52,776
-27,471
-23,924
-19,263
EBITDA
-57,764
-52,127
-26,499
-23,886
-11,101
Reconciled Cost of Revenue
66,222
17,086
0
0
2,121
Reconciled Depreciation
1,311
649
972
38
8,162
Net Income from Continuing Operation Net Minority Interest
-60,271
-53,306
-28,269
-25,066
-16,772
Total Unusual Items Excluding Goodwill
-12,525
-5,253
-1,689
-17,788
-1,593
Total Unusual Items
-12,525
-5,253
-1,689
-17,788
-1,593
Normalized EBITDA
-45,239
-46,874
-24,810
-6,098
-9,508
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-0.8430
-0.5253
0
0
-14.3370
12/31/2022 - 8/3/2012
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