| TTM
|
12/31/2025
|
12/31/2024
|
12/31/2023
|
12/31/2022
|
|
|---|---|---|---|---|---|
|
Total Revenue
|
57,015 | 356,844 | 257,929 | 204,768 | -415,210 |
| Selling, General and Administrative Expenses
|
-139,035 | -86,697 | -64,565 | -55,687 | -72,029 |
| Depreciation, Amortization and Depletion
|
-18,536 | -7,183 | -321 | 0 | 0 |
| Irregular Income/Expenses
|
-46,585 | 2,142 | 0 | 3,875 | -2,897 |
|
Pretax Income
|
-173,256 | 232,767 | 176,114 | 126,206 | -513,319 |
|
Provision for Income Tax
|
2,819 | -2,268 | -49 | -102 | 253 |
|
Net Income from Continuing Operations
|
-170,437 | 230,499 | 176,065 | 126,104 | -513,066 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
-170,437 | 230,499 | 176,065 | 126,104 | -513,066 |
|
Net Income after Non-Controlling/Minority Interests
|
-170,437 | 230,499 | 176,065 | 126,104 | -513,066 |
| Preferred/Other Stock Distribution
|
-85,741 | -86,031 | -85,736 | -73,750 | -73,765 |
|
Net Income Available to Common Stockholders
|
-256,178 | 144,468 | 90,329 | 52,354 | -586,831 |
|
Dilution to Earnings
|
0 | 0 | 0 | 0 | 0 |
|
Diluted Net Income Available to Common Stockholders
|
-256,178 | 144,468 | 90,329 | 52,354 | -586,831 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
-114,494.30 | 237,977.75 | 186,157.19 | 131,776.41 | -501,997.46 |
|
Total Unusual Items
|
56,868 | 7,552 | 10,095 | 5,677 | 11,074 |
|
Total Unusual Items Excluding Goodwill
|
56,868 | 7,552 | 10,095 | 5,677 | 11,074 |
|
Tax Effect of Unusual Items
|
925.30 | 73.25 | 2.81 | 4.59 | 5.46 |
|
Tax Rate, Calculated
|
0.02 | 0.01 | 0.00 | 0.00 | 0.00 |
12/31/2022 - 10/7/2016
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