Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
655,623
717,075
700,418
560,569
413,860
Cost of Revenue
170,011
203,444
263,062
308,791
240,671
Gross Profit
485,612
513,631
437,356
251,778
173,189
Operating Expense
506,536
493,014
385,975
191,341
120,386
Operating Income
-20,924
20,617
51,381
60,437
52,803
Net Non Operating Interest Income Expense
6,079
8,611
5,323
392
1,778
Pretax Income
-48,066
16,706
38,858
58,968
53,023
Tax Provision
-7,234
-5,129
-5,500
7,426
5,606
Net Income Common Stockholders
-41,626
20,740
44,440
51,129
44,145
Diluted NI Available to Com Stockholders
-41,626
20,740
44,440
51,129
44,145
Basic EPS
-0.11
0.06
0.13
0.14
0.12
Diluted EPS
-0.11
0.06
0.13
0.14
0.12
Basic Average Shares
366,600
366,600
332,447.671
366,600
366,600
Diluted Average Shares
366,600
366,600
332,447.671
366,600
366,600
Rent Expense Supplemental
--
--
--
1,479
2,085
Total Expenses
676,547
696,458
649,037
500,132
361,057
Net Income from Continuing & Discontinued Operation
-41,626
20,740
44,440
51,129
44,145
Normalized Income
-22,321.994
29,761.750
46,567
44,179.291
37,312.158
Interest Income
9,363
11,486
7,778
2,675
3,883
Interest Expense
3,284
2,875
2,455
2,283
1,637
Net Interest Income
6,079
8,611
5,323
392
1,778
EBIT
-44,782
19,581
41,313
61,251
54,660
EBITDA
-44,782
35,988
56,906
75,107
65,508
Reconciled Cost of Revenue
170,011
203,444
263,062
308,791
240,671
Reconciled Depreciation
--
16,407
15,593
13,856
10,848
Net Income from Continuing Operation Net Minority Interest
-41,626
20,740
44,440
51,129
44,145
Total Unusual Items Excluding Goodwill
-22,724
-12,029
-2,836
7,951
7,643
Total Unusual Items
-22,724
-12,029
-2,836
7,951
7,643
Normalized EBITDA
-22,058
48,017
59,742
67,156
57,865
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,419.994
-3,007.250
-709
1,001.291
810.158
12/31/2022 - 7/15/2024
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