Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
680,673
509,991
290,252
78,744
24,619
Cost of Revenue
443,570
310,920
167,514
52,386
21,729
Gross Profit
237,103
199,071
122,738
26,358
2,890
Operating Expense
789,583
344,933
224,176
160,292
181,711
Operating Income
-552,480
-145,862
-101,438
-133,934
-178,821
Net Non Operating Interest Income Expense
47,938
26,802
23,228
5,683
1,076
Other Income Expense
-2,329
363,944
-401,465
1,228
230
Pretax Income
-506,871
244,884
-479,675
-127,023
-177,515
Tax Provision
5,481
7,057
1,927
132
204
Net Income Common Stockholders
-1,062,353
87,875
-484,784
-127,155
-177,719
Diluted NI Available to Com Stockholders
-1,062,353
87,875
-484,784
-127,155
-177,719
Basic EPS
-4.66
0.48
-2.68
-0.70
-0.98
Diluted EPS
-4.66
0.42
-2.68
-0.70
-0.98
Basic Average Shares
228,203.93
180,819
180,819
180,819
180,819
Diluted Average Shares
228,203.93
207,533
207,533
207,533
207,533
Total Operating Income as Reported
-552,480
-145,862
-101,438
-133,934
-178,821
Total Expenses
1,233,153
655,853
391,690
212,678
203,440
Net Income from Continuing & Discontinued Operation
-512,352
237,827
-481,602
-127,155
-177,719
Normalized Income
-512,352
-115,081.26
-183,181.96
-127,155
-177,719
Interest Income
86,540
26,802
23,228
5,683
1,076
Net Interest Income
47,938
26,802
23,228
5,683
1,076
EBIT
-484,371
-145,862
-101,438
-133,934
-178,821
EBITDA
-416,681
-111,408
-89,901
-123,351
-166,880
Reconciled Cost of Revenue
443,570
310,920
167,514
52,386
21,729
Reconciled Depreciation
67,690
34,454
11,537
10,583
11,941
Net Income from Continuing Operation Net Minority Interest
-512,352
237,827
-481,602
-127,155
-177,719
Total Unusual Items Excluding Goodwill
0
363,336
-401,264
--
--
Total Unusual Items
0
363,336
-401,264
--
--
Normalized EBITDA
-416,681
-474,744
311,363
-123,351
-166,880
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
10,427.74
-102,843.96
0
0
12/31/2022 - 5/14/2026
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