Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
0
0
0
0
Operating Expense
221,805
241,648
196,919
190,649
132,137
Operating Income
-221,805
-241,648
-196,919
-190,649
-132,137
Net Non Operating Interest Income Expense
17,454
22,212
29,660
21,627
6,611
Other Income Expense
-337
-443
-199
-201
276,842
Pretax Income
-204,688
-219,879
-167,458
-169,223
151,316
Tax Provision
--
0
117
-14,122
42,121
Net Income Common Stockholders
-204,688
-219,879
-167,383
-153,162
111,214
Diluted NI Available to Com Stockholders
-204,688
-219,879
-167,383
-153,162
111,214
Basic EPS
-3.11
-3.36
-2.78
-3.21
2.46
Diluted EPS
-3.11
-3.36
-2.78
-3.21
2.38
Basic Average Shares
60,060
58,999
53,771
41,550
45,164
Diluted Average Shares
60,060
58,999
53,771
41,550
46,640
Total Operating Income as Reported
-221,805
-241,648
-196,919
-191,089
144,648
Total Expenses
221,805
241,648
196,919
190,649
132,137
Net Income from Continuing & Discontinued Operation
-204,688
-219,879
-167,383
-153,162
111,214
Normalized Income
-204,688
-219,879
-167,383
-152,758.74
-88,597.09
Interest Income
17,454
22,212
29,660
21,627
6,611
Net Interest Income
17,454
22,212
29,660
21,627
6,611
EBIT
-221,805
-241,648
-196,919
-190,649
-132,137
EBITDA
-221,489
-241,337
-196,613
-190,339
-132,044
Reconciled Depreciation
316
311
306
310
93
Net Income from Continuing Operation Net Minority Interest
-204,688
-219,879
-167,383
-153,162
111,214
Total Unusual Items Excluding Goodwill
0
--
0
-440
276,785
Total Unusual Items
0
--
0
-440
276,785
Normalized EBITDA
-221,489
-241,337
-196,613
-189,899
-408,829
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-36.74
76,973.91
12/31/2022 - 1/8/2021
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