Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,093
4,918
4,023
1,855
8,973
Cost of Revenue
--
--
4,815
3,710
5,153
Gross Profit
--
--
-792
-1,855
3,820
Operating Expense
88,085
90,906
67,346
50,754
40,333
Operating Income
-85,980
-85,988
-63,323
-48,899
-36,513
Net Non Operating Interest Income Expense
-24,165
-9,532
4,553
619
-1,415
Other Income Expense
-170,698
-128,400
-33,056
135,301
48,231
Pretax Income
-280,843
-223,920
-91,826
87,021
10,303
Tax Provision
-5,275
-6,632
-236
-2,343
-2,269
Net Income Common Stockholders
-275,568
-217,288
-91,119
90,375
14,354
Diluted NI Available to Com Stockholders
-275,568
-217,288
-91,119
90,375
14,354
Basic EPS
-0.31
-0.24
-0.10
0.11
0.02
Diluted EPS
-0.31
-0.24
-0.10
0.10
0.02
Basic Average Shares
901,018
896,600
892,238
848,023
818,891
Diluted Average Shares
901,018
896,600
892,238
853,969
828,735
Total Expenses
90,073
90,906
67,346
50,754
45,486
Net Income from Continuing & Discontinued Operation
-275,568
-217,288
-91,119
90,375
14,354
Normalized Income
-107,887.7818
-91,720.5330
-54,497.5761
-11,209.5906
-20,996.3460
Interest Income
12,836
8,387
7,719
4,189
1,419
Interest Expense
34,466
15,243
108
52
60
Net Interest Income
-24,165
-9,532
4,553
619
-1,415
EBIT
-246,377
-208,677
-91,718
87,073
10,363
EBITDA
-219,854
-190,904
-81,789
96,464
19,030
Reconciled Cost of Revenue
--
--
4,815
3,710
5,153
Reconciled Depreciation
26,523
17,773
9,929
9,391
8,667
Net Income from Continuing Operation Net Minority Interest
-275,568
-217,288
-91,590
89,364
12,572
Total Unusual Items Excluding Goodwill
-170,890
-129,400
-37,188
135,947
45,332
Total Unusual Items
-170,890
-129,400
-37,188
135,947
45,332
Normalized EBITDA
-48,964
-61,504
-44,601
-39,483
-26,302
Tax Rate for Calcs
0
0
0
0.0003
0.0003
Tax Effect of Unusual Items
-3,209.7818
-3,832.5330
-95.5761
35,373.4094
11,763.6540
12/31/2022 - 5/20/1997
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