Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
762,462
566,010
346,328
360,813
380,381
Cost of Revenue
308,925
160,420
148,650
151,921
153,487
Gross Profit
453,537
405,590
197,678
208,892
226,894
Operating Expense
236,457
265,213
117,258
116,022
137,427
Operating Income
217,080
140,377
80,420
92,870
89,467
Net Non Operating Interest Income Expense
-85,354
-101,778
-12,836
-8,926
75,515
Pretax Income
-704,091
-1,022,291
4,058,926
-306,356
-79,716
Tax Provision
59,783
57,482
80,511
-20,936
39,080
Net Income Common Stockholders
-789,089
-1,100,137
3,968,652
-278,244
-142,413
Diluted NI Available to Com Stockholders
-789,089
-1,100,137
3,968,652
-278,244
-142,413
Basic EPS
-1.83
-2.97
12.45
-0.87
-0.45
Diluted EPS
-1.83
-2.97
10.61
-0.04
-0.45
Basic Average Shares
428,772.675
369,949.146
6,374,003.096
318,700.154
318,700.154
Diluted Average Shares
428,772.675
369,949.146
374,189.327
318,700.154
318,700.154
Rent Expense Supplemental
--
--
--
--
4,297
Total Expenses
545,382
425,633
265,908
267,943
290,914
Net Income from Continuing & Discontinued Operation
-789,089
-1,100,137
3,968,652
-278,244
-142,413
Normalized Income
-1,164,895.250
-1,108,698.250
-248,683.967
-372,605.442
-182,063.250
Interest Income
27,823
25,019
61,095
78,214
121,521
Interest Expense
113,177
126,797
73,931
87,140
46,006
Net Interest Income
-85,354
-101,778
-12,836
-8,926
75,515
EBIT
-590,914
-895,494
4,132,857
-219,216
-33,710
EBITDA
-590,914
-870,741
4,153,441
-195,766
-7,763
Reconciled Cost of Revenue
308,925
160,420
148,650
151,921
153,487
Reconciled Depreciation
--
24,753
20,584
23,450
25,947
Net Income from Continuing Operation Net Minority Interest
-789,089
-1,100,137
3,968,652
-278,244
-142,413
Total Unusual Items Excluding Goodwill
501,075
11,415
4,302,682
101,283
52,867
Total Unusual Items
501,075
11,415
4,302,682
101,283
52,867
Normalized EBITDA
-1,091,989
-882,156
-149,241
-297,049
-60,630
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
125,268.750
2,853.750
85,346.033
--
13,216.750
12/31/2022 - 1/4/2000
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