Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
15,091
11,386
2,100
2,003.16
2,150.94
Cost of Revenue
339
249
32
0
--
Gross Profit
14,752
11,137
2,068
2,003.16
--
Operating Expense
22,937
18,762
5,071
5,408.05
3,871.33
Operating Income
-8,185
-7,625
-3,003
-3,404.89
-1,720.40
Net Non Operating Interest Income Expense
-14,552
-8,931
0
140.72
9.24
Other Income Expense
-177,613
-57,223
276
-109.62
449.48
Pretax Income
-200,350
-73,779
-2,727
-3,373.79
-1,261.68
Tax Provision
-1,191
9
0
--
--
Net Income Common Stockholders
-199,119
-73,788
-2,727
-3,373.79
-1,261.68
Diluted NI Available to Com Stockholders
-199,831
-73,788
-2,727
-3,373.79
-1,261.68
Total Operating Income as Reported
-130,765
-36,398
-3,003
-3,404.89
-1,720.40
Total Expenses
23,276
19,011
5,103
5,408.05
3,871.33
Net Income from Continuing & Discontinued Operation
-199,119
-73,788
-2,727
-3,373.79
-1,261.68
Normalized Income
-28,035.11
-31,063.69
-3,003
-3,253.97
-1,695.90
Interest Income
--
--
156.02
140.72
9.24
Interest Expense
14,552
8,931
0
--
0
Net Interest Income
-14,552
-8,931
0
140.72
9.24
EBIT
-185,798
-64,848
-2,727
-3,404.89
-1,720.40
EBITDA
-184,391
-63,803
-2,420
-3,403.98
-1,720.40
Reconciled Cost of Revenue
339
249
32
0
--
Reconciled Depreciation
1,407
1,045
307
0.91
0
Net Income from Continuing Operation Net Minority Interest
-199,119
-73,788
-2,727
-3,373.79
-1,261.68
Total Unusual Items Excluding Goodwill
-172,107
-57,402
276
-119.83
434.22
Total Unusual Items
-172,107
-57,402
276
-119.83
434.22
Normalized EBITDA
-12,284
-6,401
-2,696
-3,284.15
-2,154.62
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,023.11
-14,677.69
0
0
0
12/31/2022 - 9/8/2026
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