Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
551,069
551,069
257,249
104,592
21,603
Cost of Revenue
284,447
284,447
171,029
89,898
15,041
Gross Profit
266,622
266,622
86,220
14,694
6,562
Operating Expense
437,645
437,645
559,784
914,480
1,105,351
Operating Income
-171,023
-171,023
-473,564
-899,786
-1,098,789
Net Non Operating Interest Income Expense
-12,975
-12,975
-19,442
-9,716
15,287
Pretax Income
-254,115
-254,115
-647,101
-1,023,530
-1,146,284
Tax Provision
0
0
0
0
0
Net Income Common Stockholders
-249,660
-249,660
-642,406
-1,012,174
-1,139,806
Diluted NI Available to Com Stockholders
-249,660
-249,660
-642,406
-1,012,174
-1,139,806
Basic EPS
-0.24
-0.24
-0.66
-1.06
-1.19
Diluted EPS
-0.24
-0.24
-0.66
-1.06
-1.19
Basic Average Shares
1,021,620
1,021,620
966,917
958,594
958,594
Diluted Average Shares
1,021,620
1,021,620
966,917
958,594
958,594
Total Operating Income as Reported
-235,261
-235,261
-488,751
-975,137
-1,095,263
Total Expenses
722,092
722,092
730,813
1,004,378
1,120,392
Net Income from Continuing & Discontinued Operation
-249,660
-249,660
-642,406
-1,012,174
-1,139,806
Normalized Income
-192,389
-192,389
-509,905
-928,093
-1,112,822
Interest Income
6,834
6,834
2,197
8,874
26,653
Interest Expense
19,669
19,669
21,506
18,408
11,126
Net Interest Income
-12,975
-12,975
-19,442
-9,716
15,287
EBIT
-234,446
-234,446
-625,595
-1,005,122
-1,135,158
EBITDA
-125,472
-125,472
-507,751
-893,363
-1,034,452
Reconciled Cost of Revenue
284,447
284,447
171,029
89,898
15,041
Reconciled Depreciation
108,974
108,974
117,844
111,759
100,706
Net Income from Continuing Operation Net Minority Interest
-249,660
-249,660
-642,406
-1,012,174
-1,139,806
Total Unusual Items Excluding Goodwill
-57,271
-57,271
-132,501
-84,081
-26,984
Total Unusual Items
-57,271
-57,271
-132,501
-84,081
-26,984
Normalized EBITDA
-68,201
-68,201
-375,250
-809,282
-1,007,468
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/2/2021
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