Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
489,727
443,639
333,849
264,831
204,270
Cost of Revenue
208,824
187,040
137,219
120,720
95,946
Gross Profit
280,903
256,599
196,630
144,111
108,324
Operating Expense
311,572
305,117
241,061
207,553
178,542
Operating Income
-30,669
-48,518
-44,431
-63,442
-70,218
Net Non Operating Interest Income Expense
-6,509
-5,326
4,099
711
-1,154
Other Income Expense
-4,546
-5,118
-195
-138
12,311
Pretax Income
-42,296
-58,962
-40,527
-62,869
-59,061
Tax Provision
2,812
-11,310
308
44
-461
Net Income Common Stockholders
-45,108
-47,652
-40,835
-62,913
-58,600
Diluted NI Available to Com Stockholders
-45,108
-47,652
-40,835
-62,913
-58,600
Basic EPS
-0.43
-0.46
-0.41
-0.67
-0.64
Diluted EPS
-0.43
-0.46
-0.41
-0.67
-0.64
Basic Average Shares
105,751.88
103,895.20
98,892.69
94,080.80
90,956.52
Diluted Average Shares
105,751.88
103,895.20
98,892.69
94,080.80
90,956.52
Total Operating Income as Reported
-35,787
-53,636
-44,626
-63,705
-57,689
Total Expenses
520,396
492,157
378,280
328,273
274,488
Net Income from Continuing & Discontinued Operation
-45,108
-47,652
-40,835
-62,913
-58,600
Normalized Income
-42,037.20
-43,516.66
-40,680.95
-62,803.98
-70,824.82
Interest Income
3,346
4,160
4,560
8,095
2,696
Interest Expense
9,855
9,486
461
7,384
3,850
Net Interest Income
-6,509
-5,326
4,099
711
-1,154
EBIT
-32,441
-49,476
-40,066
-55,485
-55,211
EBITDA
-300
-22,564
-29,558
-44,854
-47,136
Reconciled Cost of Revenue
183,510
165,816
128,146
111,524
89,026
Reconciled Depreciation
32,141
26,912
10,508
10,631
8,075
Net Income from Continuing Operation Net Minority Interest
-45,108
-47,652
-40,835
-62,913
-58,600
Total Unusual Items Excluding Goodwill
-5,118
-5,118
-195
-138
12,311
Total Unusual Items
-5,118
-5,118
-195
-138
12,311
Normalized EBITDA
4,818
-17,446
-29,363
-44,716
-59,447
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,047.20
-982.66
-40.95
-28.98
86.18
12/31/2022 - 4/14/2021
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