Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
625,648
455,715
159,994
48,042
Cost of Revenue
214,218
155,063
61,917
19,576
Gross Profit
411,430
300,652
98,077
28,466
Operating Expense
372,650
403,762
347,294
292,371
Operating Income
38,780
-103,110
-249,217
-263,905
Net Non Operating Interest Income Expense
15,603
4,892
4,359
4,379
Pretax Income
-18,796
-88,607
-218,509
-212,869
Tax Provision
-22
0
0
0
Net Income Common Stockholders
-18,774
-88,607
-218,509
-212,869
Diluted NI Available to Com Stockholders
-18,774
-88,607
-218,509
-212,869
Basic EPS
-0.05
-0.23
-0.56
-0.55
Diluted EPS
-0.05
-0.23
-0.56
-0.55
Basic Average Shares
390,061.600
387,722.200
387,722.200
387,722.200
Diluted Average Shares
390,061.600
387,722.200
387,722.200
387,722.200
Total Operating Income as Reported
-17,947
-88,066
-217,646
-211,884
Total Expenses
586,868
558,825
409,211
311,947
Net Income from Continuing & Discontinued Operation
-18,774
-88,607
-218,509
-212,869
Normalized Income
7,995.630
-94,531
-236,258
-249,298
Interest Income
16,452
5,433
5,222
5,364
Interest Expense
849
541
863
985
Net Interest Income
15,603
4,892
4,359
4,379
EBIT
-17,947
-88,066
-217,646
-211,884
EBITDA
-17,947
-62,436
-189,367
-193,007
Reconciled Cost of Revenue
214,218
155,063
61,917
19,576
Reconciled Depreciation
--
25,630
28,279
18,877
Net Income from Continuing Operation Net Minority Interest
-18,774
-88,607
-218,509
-212,869
Total Unusual Items Excluding Goodwill
-26,801
5,924
17,749
36,429
Total Unusual Items
-26,801
5,924
17,749
36,429
Normalized EBITDA
8,854
-68,360
-207,116
-229,436
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-31.370
0
0
0
12/31/2023 - 1/8/2026
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