Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
75,631
71,610
64,251
50,143
34,421
Cost of Revenue
13,949
12,794
9,094
7,780
6,041
Gross Profit
61,682
58,816
55,157
42,363
28,380
Operating Expense
96,899
101,350
111,750
85,018
55,885
Operating Income
-35,217
-42,534
-56,593
-42,655
-27,505
Net Non Operating Interest Income Expense
-5,406
-5,004
-5,361
-1,143
-16
Other Income Expense
-2,438
-1,038
163
8,483
892
Pretax Income
-43,061
-48,576
-61,791
-35,315
-26,629
Tax Provision
21
11
54
66
36
Net Income Common Stockholders
-43,082
-48,587
-61,845
-35,381
-26,665
Diluted NI Available to Com Stockholders
-43,082
-48,587
-61,845
-35,381
-26,665
Basic EPS
-0.29
-0.35
-0.48
-0.28
-0.21
Diluted EPS
-0.29
-0.35
-0.48
-0.28
-0.21
Basic Average Shares
149,917.9050
139,303.9200
129,415.2800
126,656.3200
125,000.9000
Diluted Average Shares
149,917.9050
139,303.9200
129,415.2800
126,656.3200
125,000.9000
Total Operating Income as Reported
-35,217
-42,534
-56,593
-42,655
-27,505
Total Expenses
110,848
114,144
120,844
92,798
61,926
Net Income from Continuing & Discontinued Operation
-43,082
-48,587
-61,845
-35,381
-26,665
Normalized Income
-43,082
-48,587
-61,845
-35,381
-26,665
Interest Expense
5,406
5,004
5,361
1,143
16
Net Interest Income
-5,406
-5,004
-5,361
-1,143
-16
EBIT
-37,655
-43,572
-56,430
-34,172
-26,613
EBITDA
-35,149
-41,225
-55,304
-33,540
-26,045
Reconciled Cost of Revenue
13,949
12,794
9,094
7,780
6,041
Reconciled Depreciation
2,506
2,347
1,126
632
568
Net Income from Continuing Operation Net Minority Interest
-43,082
-48,587
-61,845
-35,381
-26,665
Normalized EBITDA
-35,149
-41,225
-55,304
-33,540
-26,045
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/31/1993
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