Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
0
0
0
0
Operating Expense
13,955.2480
13,585.5520
11,219.9820
11,390.6570
2,792.9290
Operating Income
-13,955.2480
-13,585.5520
-11,219.9820
-11,390.6570
-2,792.9290
Net Non Operating Interest Income Expense
1,048.5230
997.6870
932.3710
11.5410
--
Other Income Expense
-104,628.8250
-14,733.3350
307,239.2200
--
--
Pretax Income
-117,535.5500
-27,321.2000
296,951.6090
-11,379.1160
-2,792.9290
Tax Provision
-32,744.3750
-18,281.0020
81,256.0470
0
0
Net Income Common Stockholders
-84,791.1750
-9,040.1980
215,695.5620
-11,379.1160
-2,792.9290
Diluted NI Available to Com Stockholders
-84,791.1750
-9,040.1980
215,695.5620
-11,379.1160
-2,792.9290
Basic EPS
-1.30
-0.15
4.15
-0.21
-0.07
Diluted EPS
-1.30
-0.15
4.03
-0.21
-0.07
Basic Average Shares
64,557.3160
59,143.2900
47,964.2440
53,061.8620
37,393.0220
Diluted Average Shares
64,557.3160
59,143.2900
49,461.7530
53,061.8620
37,393.0220
Total Operating Income as Reported
-13,955.2480
-13,585.5520
-65,913.0850
-11,390.6570
--
Total Expenses
13,955.2480
13,585.5520
11,219.9820
11,390.6570
2,792.9290
Net Income from Continuing & Discontinued Operation
-84,791.1750
-9,040.1980
215,695.5620
-11,379.1160
-2,792.9290
Normalized Income
-83,532.3167
-23,519.3180
232,603.1277
-11,379.1160
-2,792.9290
Interest Income
1,048.5230
997.6870
932.3710
11.5410
--
Net Interest Income
1,048.5230
997.6870
932.3710
11.5410
--
EBIT
-13,955.2480
-13,585.5520
-11,219.9820
-11,390.6570
-2,792.9290
EBITDA
-13,908.3300
-13,543.8150
-11,184.1830
-11,365.1000
-2,768.5880
Reconciled Depreciation
46.9180
41.7370
35.7990
25.5570
24.3410
Net Income from Continuing Operation Net Minority Interest
-84,791.1750
-9,040.1980
215,695.5620
-11,379.1160
-2,792.9290
Total Unusual Items Excluding Goodwill
-1,745
18,328
-23,288.6580
0
0
Total Unusual Items
-1,745
18,328
-23,288.6580
0
0
Normalized EBITDA
-12,163.3300
-31,871.8150
12,104.4750
-11,365.1000
-2,768.5880
Tax Rate for Calcs
0.0003
0.0002
0.0003
0
0
Tax Effect of Unusual Items
-486.1417
3,848.8800
-6,381.0923
0
0
12/31/2022 - 2/1/2022
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