Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,026,652
900,560
609,924
457,264
274,597
Cost of Revenue
491,656
413,935
294,327
226,726
180,458
Gross Profit
534,996
486,625
315,597
230,538
94,139
Operating Expense
636,294
526,591
312,055
244,981
179,684
Operating Income
-101,298
-39,966
3,542
-14,443
-85,545
Net Non Operating Interest Income Expense
-3,089
-1,701
-2,197
-1,015
-995
Pretax Income
-92,243
-30,953
-2,674
-16,287
-86,934
Tax Provision
1,210
-3,690
400
89
49
Net Income Common Stockholders
-88,111
-24,676
-3,074
-16,376
-86,983
Diluted NI Available to Com Stockholders
-88,111
-24,676
-3,074
-16,376
-86,983
Basic EPS
-0.39
-0.14
-0.01
-0.07
-0.39
Diluted EPS
-0.39
-0.14
-0.01
-0.07
-0.39
Basic Average Shares
225,356.100
176,257.143
222,222.300
222,222.300
222,222.300
Diluted Average Shares
225,356.100
176,257.143
222,222.300
222,222.300
222,222.300
Total Expenses
1,127,950
940,526
606,382
471,707
360,142
Net Income from Continuing & Discontinued Operation
-88,111
-24,676
-3,074
-16,376
-86,983
Normalized Income
-95,284
-33,098.085
-4,958.750
-15,793.250
-86,790.250
Interest Income
--
2,387
2,058
1,560
1,647
Interest Expense
5,614
4,226
4,409
2,240
2,422
Net Interest Income
-3,089
-1,701
-2,197
-1,015
-995
EBIT
-86,629
-26,727
1,735
-14,047
-84,512
EBITDA
-53,195
716
23,958
3,193
-70,855
Reconciled Cost of Revenue
491,656
413,935
294,327
226,726
180,458
Reconciled Depreciation
33,434
27,443
22,223
17,240
13,657
Net Income from Continuing Operation Net Minority Interest
-88,111
-24,676
-3,074
-16,376
-86,983
Total Unusual Items Excluding Goodwill
9,564
9,562
2,513
-777
-257
Total Unusual Items
9,564
9,562
2,513
-777
-257
Normalized EBITDA
-62,759
-8,846
21,445
3,970
-70,598
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,391
1,139.915
628.250
-194.250
-64.250
12/31/2022 - 12/30/2025
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