Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
130,136
--
1,133,074
1,243,710
1,699,304
Cost of Revenue
143,833
--
1,409,929
1,243,833
1,089,207
Gross Profit
-13,697
--
-276,855
-123
610,097
Operating Expense
58,916
--
152,120
157,418
234,632
Operating Income
-72,613
--
-428,975
-157,541
375,465
Net Non Operating Interest Income Expense
-69,129
--
-142,852
-91,162
-18,785
Pretax Income
-319,248
--
-610,380
-301,174
372,784
Tax Provision
-18,191
--
-5,089
-2,967
41,677
Net Income Common Stockholders
-298,355
--
-605,029
-294,595
329,933
Average Dilution Earnings
--
--
--
--
30,634
Diluted NI Available to Com Stockholders
-298,355
--
-605,029
-294,595
360,567
Basic EPS
-0.47
-0.42
-0.94
-0.46
0.51
Diluted EPS
-0.47
-0.42
-0.94
-0.46
0.24
Basic Average Shares
641,498
641,498
641,498
641,498
641,498
Diluted Average Shares
641,498
641,498
641,498
641,498
1,477,498
Total Expenses
202,749
--
1,562,049
1,401,251
1,323,839
Net Income from Continuing & Discontinued Operation
-298,355
--
-605,029
-294,595
329,933
Normalized Income
-341,787.636
--
-580,222.561
-287,731.290
350,369.609
Interest Income
18
--
571
2,832
411
Interest Expense
69,147
--
143,423
93,994
19,196
Net Interest Income
-69,129
--
-142,852
-91,162
-18,785
EBIT
-250,101
--
-466,957
-207,180
391,980
EBITDA
-250,101
--
-464,555
-204,493
396,414
Reconciled Cost of Revenue
143,833
--
1,409,929
1,243,833
1,089,207
Reconciled Depreciation
--
--
2,402
2,687
4,434
Net Income from Continuing Operation Net Minority Interest
-298,355
--
-605,029
-294,595
329,933
Total Unusual Items Excluding Goodwill
46,057
--
-25,015
-6,932
-23,009
Total Unusual Items
46,057
--
-25,015
-6,932
-23,009
Normalized EBITDA
-296,158
--
-439,540
-197,561
419,423
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
2,624.364
--
-208.561
-68.290
-2,572.391
12/31/2022 - 7/13/2016
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