Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
957,966
1,255,887
945,006
489,961
393,607
Cost of Revenue
556,597
820,744
583,381
98,486
68,444
Gross Profit
401,369
435,143
361,625
391,475
325,163
Operating Expense
427,598
361,376
302,105
248,484
178,423
Operating Income
-26,229
73,767
59,520
142,991
146,740
Net Non Operating Interest Income Expense
10,436
6,711
10,868
9,069
8,444
Pretax Income
-517,310
-378,876
7,380
104,535
6,339
Tax Provision
-194
845
-1,610
7,366
15,437
Net Income Common Stockholders
-517,116
-379,721
10,398
73,645
-2,061
Diluted NI Available to Com Stockholders
-517,116
-379,721
10,398
73,645
-2,061
Basic EPS
-2.53
-4.58
0.05
0.36
-0.01
Diluted EPS
-2.53
-4.58
0.05
0.36
-0.01
Basic Average Shares
204,334.209
82,837
206,374.209
206,374.209
206,374.209
Diluted Average Shares
204,334.209
82,837
206,374.209
206,374.209
206,374.209
Total Expenses
984,195
1,182,120
885,486
346,970
246,867
Net Income from Continuing & Discontinued Operation
-517,116
-379,721
10,398
73,645
-2,061
Normalized Income
-475,785.505
-338,944.250
17,788.250
94,262.527
-12,665
Interest Income
10,436
6,711
10,868
9,069
8,444
Net Interest Income
10,436
6,711
10,868
9,069
8,444
EBIT
-26,229
73,767
59,520
142,991
146,740
EBITDA
-21,871
78,196
64,495
147,659
152,507
Reconciled Cost of Revenue
556,597
820,744
583,381
98,486
68,444
Reconciled Depreciation
4,358
4,429
4,975
4,668
5,767
Net Income from Continuing Operation Net Minority Interest
-517,116
-379,721
8,990
97,198
-9,065
Total Unusual Items Excluding Goodwill
-41,346
-54,369
-11,731
3,158
4,800
Total Unusual Items
-41,346
-54,369
-11,731
3,158
4,800
Normalized EBITDA
19,475
132,565
76,226
144,501
147,707
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-15.505
-13,592.250
-2,932.750
222.527
1,200
12/31/2022 - 12/23/2025
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