Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
743,175
621,081
503,129
375,573
312,992
Cost of Revenue
408,879
352,087
320,736
243,313
216,128
Gross Profit
334,296
268,994
182,393
132,260
96,864
Operating Expense
376,177
308,279
175,323
325,620
272,404
Operating Income
-41,881
-39,285
7,070
-193,360
-175,540
Net Non Operating Interest Income Expense
8,268
718
-25
-461
304
Pretax Income
-153,489
-203,067
-94,594
-271,721
-178,209
Tax Provision
3,146
2,255
-861
-6,071
-2,429
Net Income Common Stockholders
-28,813
-77,500
-39,342
-265,650
-175,780
Diluted NI Available to Com Stockholders
-28,813
-77,500
-39,342
-265,650
-175,780
Basic EPS
-0.07
-0.19
-0.10
-0.66
-0.44
Diluted EPS
-0.07
-0.19
-0.10
-0.66
-0.44
Basic Average Shares
400,430.680
400,430.680
400,430.680
400,430.680
400,430.680
Diluted Average Shares
400,430.680
400,430.680
400,430.680
400,430.680
400,430.680
Total Operating Income as Reported
-63,762
-57,283
3,336
-202,312
-178,564
Rent Expense Supplemental
--
--
1,683
2,155
1,764
Total Expenses
785,056
660,366
496,059
568,933
488,532
Net Income from Continuing & Discontinued Operation
-156,635
-205,322
-93,733
-265,650
-175,780
Normalized Income
-146,117.750
-192,183.500
-90,370.883
-256,381.809
-173,338.734
Interest Income
8,865
1,333
380
163
374
Interest Expense
367
385
405
624
70
Net Interest Income
8,268
718
-25
-461
304
EBIT
-153,122
-202,682
-94,189
-271,097
-178,139
EBITDA
-153,122
-197,726
-88,802
-265,634
-174,374
Reconciled Cost of Revenue
408,879
352,087
320,736
243,313
216,128
Reconciled Depreciation
--
4,956
5,387
5,463
3,765
Net Income from Continuing Operation Net Minority Interest
-156,635
-205,322
-93,733
-265,650
-175,780
Total Unusual Items Excluding Goodwill
-14,023
-17,518
-3,393
-9,480
-2,475
Total Unusual Items
-14,023
-17,518
-3,393
-9,480
-2,475
Normalized EBITDA
-139,099
-180,208
-85,409
-256,154
-171,899
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,505.750
-4,379.500
-30.883
-211.809
-33.734
12/31/2022 - 2/13/2026
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade