Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
571,324
592,379
592,040
563,980
519,468
Cost of Revenue
288,457
275,415
263,566
246,949
224,260
Gross Profit
282,867
316,964
328,474
317,031
295,208
Operating Expense
198,780
154,584
26,005
25,614
24,520
Operating Income
84,087
162,380
302,469
291,417
270,688
Net Non Operating Interest Income Expense
-126,685
-94,051
-71,398
-53,468
-40,722
Other Income Expense
-1,838,790
-1,395,861
-573,601
-783,656
-55,297
Pretax Income
-1,881,388
-1,327,532
-342,530
-545,707
174,669
Net Income Common Stockholders
-1,881,388
-1,327,532
-342,530
-425,713
368,855
Diluted NI Available to Com Stockholders
-1,881,388
-1,327,532
-342,530
-425,713
368,855
Basic EPS
-11.68
-9.50
-2.45
-3.05
2.69
Diluted EPS
-11.68
-9.50
-2.45
-3.05
2.69
Basic Average Shares
195,765.1280
139,765.1280
139,765.1280
139,765.1280
136,880.6750
Diluted Average Shares
195,765.1280
139,765.1280
139,765.1280
139,765.1280
136,904.0820
Rent Expense Supplemental
288,457
275,415
263,566
246,949
--
Total Expenses
487,237
429,999
289,571
272,563
248,780
Net Income from Continuing & Discontinued Operation
-1,881,388
-1,327,532
-342,530
-425,713
368,855
Normalized Income
118,479
112,968
268,695
246,026
206,767.7080
Interest Income
29,200
41,402
45,300
53,605
32,080
Interest Expense
151,149
130,067
113,151
104,208
70,871
Net Interest Income
-126,685
-94,051
-71,398
-53,468
-40,722
EBIT
-1,730,239
-1,197,465
-229,379
-441,499
245,540
EBITDA
-1,728,360
-1,195,586
-227,841
-440,000
246,865
Reconciled Cost of Revenue
288,457
275,415
263,566
246,949
224,260
Reconciled Depreciation
1,879
1,879
1,538
1,499
1,325
Net Income from Continuing Operation Net Minority Interest
-1,881,388
-1,327,532
-342,530
-550,704
168,161
Total Unusual Items Excluding Goodwill
-1,999,867
-1,440,500
-611,225
-796,730
-52,136
Total Unusual Items
-1,999,867
-1,440,500
-611,225
-796,730
-52,136
Normalized EBITDA
271,507
244,914
383,384
356,730
299,001
Tax Rate for Calcs
0
0
0
0
0.0003
Tax Effect of Unusual Items
0
0
0
0
-13,529.2920
12/31/2022 - 10/15/2010
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