Breakdown
TTM
12/31/2025
12/31/2024
Total Revenue
56,418
26,887
7,935
Cost of Revenue
5,943
3,891
1,930
Gross Profit
50,475
22,996
6,005
Operating Expense
80,603
34,049
6,074
Operating Income
-30,128
-11,053
-69
Net Non Operating Interest Income Expense
-7,798
-2,013
-206
Other Income Expense
-4,323
-3,208
63
Pretax Income
-42,249
-16,274
-212
Net Income Common Stockholders
-97,990
-16,274
-212
Diluted NI Available to Com Stockholders
-97,990
-16,274
-212
Basic EPS
-1.28
-0.33
-0.00
Diluted EPS
-1.28
-0.33
-0.00
Basic Average Shares
76,845.60
48,778.67
48,778.67
Diluted Average Shares
76,845.60
48,778.67
48,778.67
Total Operating Income as Reported
-30,128
-11,053
-69
Rent Expense Supplemental
18,094
5,244
1,795
Total Expenses
86,546
37,940
8,004
Net Income from Continuing & Discontinued Operation
-97,990
-16,274
-212
Normalized Income
-93,670
-13,017
-266
Interest Expense
7,798
2,013
206
Net Interest Income
-7,798
-2,013
-206
EBIT
-34,451
-14,261
-6
EBITDA
-4,927
-3,725
2,528
Reconciled Cost of Revenue
5,943
3,891
1,930
Reconciled Depreciation
29,524
10,536
2,534
Net Income from Continuing Operation Net Minority Interest
-97,990
-16,274
-212
Total Unusual Items Excluding Goodwill
-4,320
-3,257
54
Total Unusual Items
-4,320
-3,257
54
Normalized EBITDA
-607
-468
2,474
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
0
0
0
12/31/2024 - 12/30/2024
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