Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
183,312
164,424
70,352
52,844
Cost of Revenue
55,346
46,337
24,291
15,349
Gross Profit
127,966
118,087
46,061
37,495
Operating Expense
220,200
178,457
67,604
78,566
Operating Income
-92,234
-60,370
-21,543
-41,071
Net Non Operating Interest Income Expense
-210
-57
-20,425
-15,819
Pretax Income
-121,670
-67,136
-43,389
-56,184
Tax Provision
10
1
-14
-68
Net Income Common Stockholders
-121,680
-67,137
-43,375
-56,116
Diluted NI Available to Com Stockholders
-121,680
-67,137
-43,375
-56,116
Basic EPS
-1.37
-0.76
-0.49
-0.63
Diluted EPS
-1.37
-0.76
-0.49
-0.63
Basic Average Shares
88,879.200
88,879.200
88,879.200
88,879.200
Diluted Average Shares
88,879.200
88,879.200
88,879.200
88,879.200
Total Expenses
275,546
224,794
91,895
93,915
Net Income from Continuing & Discontinued Operation
-121,680
-67,137
-43,375
-56,116
Normalized Income
-115,161.600
-61,606.500
-41,483.610
-55,236.066
Interest Income
--
523
765
501
Interest Expense
733
580
21,190
16,320
Net Interest Income
-210
-57
-20,425
-15,819
EBIT
-120,937
-66,556
-22,199
-39,864
EBITDA
-120,937
-66,556
-8,572
-32,354
Reconciled Cost of Revenue
55,346
46,337
24,291
15,349
Reconciled Depreciation
--
--
13,627
7,510
Net Income from Continuing Operation Net Minority Interest
-121,680
-67,137
-43,375
-56,116
Total Unusual Items Excluding Goodwill
-10,864
-7,374
-1,892
-881
Total Unusual Items
-10,864
-7,374
-1,892
-881
Normalized EBITDA
-110,073
-59,182
-6,680
-31,473
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-4,345.600
-1,843.500
-0.610
-1.066
12/31/2023 - 3/30/2026
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