Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
14,401.3780
15,133.6470
17,771.4850
19,350.2080
16,600.3300
Cost of Revenue
11,921.0650
13,521.3290
14,136.7420
16,707.1480
14,209.4980
Gross Profit
2,480.3130
1,612.3180
3,634.7430
2,643.0600
2,390.8320
Operating Expense
15,531.4770
13,157.0660
1,218.6300
2,316.6490
2,557.4040
Operating Income
-13,051.1640
-11,544.7480
2,416.1130
326.4110
-166.5720
Net Non Operating Interest Income Expense
-1,357.0610
-1,736.2930
-1,189.2910
-2,074.0890
-1,910.2710
Other Income Expense
-713.3120
-10,778.0430
2.7790
-345.5480
539.0350
Pretax Income
-15,121.5370
-24,059.0840
1,229.6010
-2,093.2260
-1,537.8080
Tax Provision
0
0
0
3.7870
0.2050
Net Income Common Stockholders
-14,112.7030
-23,665.7080
1,229.6010
-2,097.0130
-1,538.0130
Diluted NI Available to Com Stockholders
-14,151.0360
-23,665.7080
1,229.6010
-2,097.0130
-1,538.0130
Total Operating Income as Reported
-13,807.1560
-23,414.8620
2,416.1130
326.4110
-166.5720
Total Expenses
27,452.5420
26,678.3950
15,355.3720
19,023.7970
16,766.9020
Net Income from Continuing & Discontinued Operation
-14,112.7030
-23,665.7080
1,229.6010
-2,097.0130
-1,538.0130
Normalized Income
-13,414.2490
-13,017.2290
1,229.6010
-2,097.0130
-1,538.0130
Interest Income
45.2800
27.5380
20.2110
0
--
Interest Expense
1,402.3410
1,763.8310
1,209.5020
2,074.0890
847.5790
Net Interest Income
-1,357.0610
-1,736.2930
-1,189.2910
-2,074.0890
-1,910.2710
EBIT
-13,719.1960
-22,295.2530
2,439.1030
-19.1370
-690.2290
EBITDA
-13,694.4470
-22,249.9320
2,469.1110
6.6850
-630.1290
Reconciled Cost of Revenue
11,921.0650
13,521.3290
14,136.7420
16,707.1480
14,209.4980
Reconciled Depreciation
24.7490
45.3210
30.0080
25.8220
60.1000
Net Income from Continuing Operation Net Minority Interest
-14,112.7030
-23,665.7080
1,229.6010
-2,097.0130
-1,538.0130
Total Unusual Items Excluding Goodwill
-698.4540
-10,648.4790
0
--
--
Total Unusual Items
-698.4540
-10,648.4790
0
--
--
Normalized EBITDA
-12,995.9930
-11,601.4530
2,469.1110
6.6850
-630.1290
Tax Rate for Calcs
0
0
0
0
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 7/17/2026
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