Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
66,170
75,128
28,833
38,025
485,424
Cost of Revenue
--
--
0
0
66,436
Gross Profit
--
--
28,833
38,025
418,988
Operating Expense
277,089
278,341
329,979
261,077
191,923
Operating Income
-210,919
-203,213
-301,146
-223,052
227,065
Net Non Operating Interest Income Expense
16,862
28,329
38,473
42,247
16,079
Other Income Expense
--
-2,711
62,278
6,776
-4,045
Pretax Income
-196,768
-177,595
-200,395
-174,029
239,099
Tax Provision
-32,112
-31,183
-37,538
-27,631
80,580
Net Income Common Stockholders
-164,656
-146,412
-162,857
-146,398
158,519
Diluted NI Available to Com Stockholders
-164,656
-146,412
-162,857
-146,398
158,519
Basic EPS
-0.54
-0.49
-0.55
-0.51
0.56
Diluted EPS
-0.54
-0.49
-0.55
-0.51
0.50
Basic Average Shares
301,819.01
298,707.08
294,327.53
289,166.49
285,056.61
Diluted Average Shares
301,819.01
298,707.08
294,327.53
289,166.49
314,827.26
Total Operating Income as Reported
-225,157
-217,103
-314,766
-237,207
216,511
Total Expenses
277,089
278,341
329,979
261,077
258,359
Net Income from Continuing & Discontinued Operation
-164,656
-146,412
-162,857
-146,398
158,519
Normalized Income
-164,656
-146,412
-162,857
-146,398
158,519
Interest Income
16,862
28,329
38,473
42,247
16,079
Interest Expense
--
--
--
--
4,045
Net Interest Income
16,862
28,329
38,473
42,247
16,079
EBIT
-210,919
-203,213
-301,146
-223,052
227,065
EBITDA
-178,325
-174,392
-204,148
-192,158
260,167
Reconciled Cost of Revenue
--
--
0
0
61,177
Reconciled Depreciation
32,594
28,821
96,998
30,894
33,102
Net Income from Continuing Operation Net Minority Interest
-164,656
-146,412
-162,857
-146,398
158,519
Normalized EBITDA
-178,325
-174,392
-204,148
-192,158
260,167
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/11/2020
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