Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
-1,030
-4,978
7,666
198,640
315,825
Cost of Revenue
52,234
48,994
62,496
142,036
195,706
Gross Profit
-53,264
-53,972
-54,830
56,604
120,119
Operating Expense
66,431
76,143
74,191
143,584
159,849
Operating Income
-119,695
-130,115
-129,021
-86,980
-39,730
Net Non Operating Interest Income Expense
-32,087
-21,161
-9,620
-7,292
-21,553
Pretax Income
322,192
47,574
-79,158
-272,585
-199,183
Tax Provision
18
11
-326
-16
3,473
Net Income Common Stockholders
213,404
26,799
-88,107
-268,939
-198,065
Diluted NI Available to Com Stockholders
213,404
26,799
-88,107
-268,939
-198,065
Basic EPS
0.08
0.01
-0.03
-0.10
-0.07
Diluted EPS
0.08
0.01
-0.03
-0.10
-0.07
Basic Average Shares
2,805,952
2,805,952
2,805,952
2,805,952
2,805,952
Diluted Average Shares
2,808,388.500
2,808,380
2,805,952
2,805,952
2,805,952
Total Expenses
118,665
125,137
136,687
285,620
355,555
Net Income from Continuing & Discontinued Operation
213,404
26,799
-88,107
-268,939
-198,065
Normalized Income
-207,889.684
-110,208.490
-42,688.743
-85,891.745
-90,754.250
Interest Income
13
21
73
140
99
Interest Expense
32,100
21,182
9,693
7,432
21,652
Net Interest Income
-32,087
-21,161
-9,620
-7,292
-21,553
EBIT
354,292
68,756
-69,465
-265,153
-177,531
EBITDA
354,292
92,371
-39,989
-228,568
-144,393
Reconciled Cost of Revenue
52,234
48,994
62,496
142,036
195,706
Reconciled Depreciation
29,476
23,615
29,476
36,585
33,138
Net Income from Continuing Operation Net Minority Interest
191,537
13,064
-78,899
-268,939
-198,065
Total Unusual Items Excluding Goodwill
399,449
123,301
-36,360
-183,058
-143,081
Total Unusual Items
399,449
123,301
-36,360
-183,058
-143,081
Normalized EBITDA
-45,157
-30,930
-3,629
-45,510
-1,312
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
22.316
28.510
-149.743
-10.745
-35,770.250
12/31/2022 - 6/28/2000
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