Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
258,845
275,496
326,452
343,376
418,933
Cost of Revenue
244,336
267,850
284,753
426,031
442,676
Gross Profit
14,509
7,646
41,699
-82,655
-23,743
Operating Expense
217,881
240,992
197,823
243,235
301,769
Operating Income
-203,372
-233,346
-156,124
-325,890
-325,512
Net Non Operating Interest Income Expense
-24,305
-14,028
-4,097
-3,955
-3,966
Other Income Expense
527,594
466,476
-10
-4,392
-17,679
Pretax Income
299,917
219,102
-160,231
-334,237
-347,157
Tax Provision
0
0
-26
5
32
Earnings from Equity Interest Net of Tax
-41,052
-41,090
-73
-3,902
-18,948
Net Income Common Stockholders
258,865
178,012
-160,278
-338,144
-366,137
Average Dilution Earnings
-509,537
-509,537
0
0
--
Diluted NI Available to Com Stockholders
-250,672
-331,525
-160,278
-338,144
-366,137
Basic EPS
70.20
34.50
-72.90
-157.80
-172.50
Diluted EPS
-19.20
-55.80
-72.90
-157.80
-172.50
Basic Average Shares
11,848.78
5,175.55
2,200.16
2,143.33
2,120.75
Diluted Average Shares
12,703.89
6,044.14
2,200.16
2,143.33
2,120.75
Total Operating Income as Reported
-303,647
-333,621
-156,124
-341,898
-342,771
Total Expenses
462,217
508,842
482,576
669,266
744,445
Net Income from Continuing & Discontinued Operation
258,865
178,012
-160,278
-338,144
-366,137
Normalized Income
-265,366
-273,153
-160,278
-325,497.68
-352,502.39
Interest Expense
24,305
14,028
4,097
3,955
3,966
Net Interest Income
-24,305
-14,028
-4,097
-3,955
-3,966
EBIT
324,222
233,130
-156,134
-330,282
-343,191
EBITDA
354,862
265,903
-133,013
-282,188
-310,609
Reconciled Cost of Revenue
244,336
267,850
284,753
426,031
442,676
Reconciled Depreciation
30,640
32,773
23,121
48,094
32,582
Net Income from Continuing Operation Net Minority Interest
258,865
178,012
-160,278
-338,144
-366,137
Total Unusual Items Excluding Goodwill
524,231
451,165
0
-16,008
-17,259
Total Unusual Items
524,231
451,165
0
-16,008
-17,259
Normalized EBITDA
-169,369
-185,262
-133,013
-266,180
-293,350
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-3,361.68
-3,624.39
12/31/2022 - 5/2/2019
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