Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
101,964
89,063
65,444
45,225
25,922
Cost of Revenue
11,319
10,789
8,694
7,062
4,430
Gross Profit
90,645
78,274
56,750
38,163
21,492
Operating Expense
160,614
136,676
96,459
68,204
57,513
Operating Income
-69,969
-58,402
-39,709
-30,041
-36,021
Net Non Operating Interest Income Expense
-1,814
-1,890
-1,992
-2,098
-1,603
Other Income Expense
5,786
6,880
1,246
2,686
462
Pretax Income
-65,997
-53,412
-40,455
-29,453
-37,162
Tax Provision
0
0
0
11
2
Net Income Common Stockholders
-65,997
-53,412
-40,455
-29,464
-37,164
Diluted NI Available to Com Stockholders
-65,997
-53,412
-40,455
-29,464
-37,164
Basic EPS
-1.76
-1.46
-3.39
-1.26
-1.59
Diluted EPS
-1.76
-1.46
-3.39
-1.26
-1.59
Basic Average Shares
37,422.14
36,542.05
11,949.97
23,324.24
23,324.24
Diluted Average Shares
37,422.14
36,542.05
11,949.97
23,324.24
23,324.24
Total Operating Income as Reported
-69,969
-58,402
-39,709
-30,041
-36,021
Total Expenses
171,933
147,465
105,153
75,266
61,943
Net Income from Continuing & Discontinued Operation
-65,997
-53,412
-40,455
-29,464
-37,164
Normalized Income
-65,997
-53,412
-38,959
-29,512
-36,989
Interest Expense
1,814
1,890
1,992
2,098
1,603
Net Interest Income
-1,814
-1,890
-1,992
-2,098
-1,603
EBIT
-64,183
-51,522
-38,463
-27,355
-35,559
EBITDA
-63,017
-50,181
-37,322
-26,508
-35,062
Reconciled Cost of Revenue
11,319
10,789
8,694
7,062
4,430
Reconciled Depreciation
1,166
1,341
1,141
847
497
Net Income from Continuing Operation Net Minority Interest
-65,997
-53,412
-40,455
-29,464
-37,164
Total Unusual Items Excluding Goodwill
-1,252
--
-1,496
48
-175
Total Unusual Items
-1,252
--
-1,496
48
-175
Normalized EBITDA
-63,017
-50,181
-35,826
-26,556
-34,887
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 10/11/2024
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