Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
55,094
91,102
340,198
279,213
Cost of Revenue
31,193
82,717
324,474
216,066
Gross Profit
23,901
8,385
15,724
63,147
Operating Expense
435,684
378,107
342,407
196,754
Operating Income
-411,783
-369,722
-326,683
-133,607
Net Non Operating Interest Income Expense
-12,965
-2,633
25,103
-21,199
Pretax Income
-743,384
-697,157
-1,558,849
-867,905
Tax Provision
2,653
3,213
-9,757
1,071
Net Income Common Stockholders
-696,289
-664,072
-1,538,341
-860,535
Average Dilution Earnings
0
--
0
-18,640
Diluted NI Available to Com Stockholders
-709,795
-664,072
-1,538,341
-879,175
Basic EPS
-0.68
-0.65
-1.80
-1.79
Diluted EPS
-0.69
-0.65
-1.80
-1.83
Basic Average Shares
1,022,438.090
1,022,438.090
854,452.428
480,654.928
Diluted Average Shares
1,022,438.090
1,022,438.090
854,452.428
480,654.928
Rent Expense Supplemental
--
--
--
2,561
Total Expenses
466,877
460,824
666,881
412,820
Net Income from Continuing & Discontinued Operation
-696,289
-664,072
-1,538,341
-860,535
Normalized Income
-443,800.865
-257,235.865
348,640.042
43,778.735
Interest Income
3,195
13,625
29,041
988
Interest Expense
16,160
16,258
3,938
22,187
Net Interest Income
-12,965
-2,633
25,103
-21,199
EBIT
-727,224
-680,899
-1,554,911
-845,718
EBITDA
-727,224
-672,143
-1,499,696
-817,795
Reconciled Cost of Revenue
31,193
82,717
324,474
216,066
Reconciled Depreciation
--
8,756
55,215
27,923
Net Income from Continuing Operation Net Minority Interest
-696,289
-664,072
-1,538,341
-860,535
Total Unusual Items Excluding Goodwill
-302,381
-305,381
-1,248,734
-591,741
Total Unusual Items
-150,538
-153,538
-602,671
-181,531
Normalized EBITDA
-576,686
--
--
--
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-49,892.865
-50,387.865
-7,815.958
-97,637.265
12/31/2023 - 9/3/2002
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