Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
505,242
--
1,029,080
2,307,695
4,608,350
Cost of Revenue
772,454
--
1,242,012
1,387,045
1,200,428
Gross Profit
-267,212
--
-212,932
920,650
3,407,922
Operating Expense
81,194
--
175,533
137,220
367,296
Operating Income
-348,406
--
-388,465
783,430
3,040,626
Net Non Operating Interest Income Expense
7,694
--
30,223
52,302
14,473
Other Income Expense
20,530
--
-159,819
-17,258
1,790
Pretax Income
-320,182
--
-518,061
818,474
3,056,889
Tax Provision
-3,185
--
-69,907
165,588
577,247
Net Income Common Stockholders
-229,654
--
-345,215
429,545
1,819,801
Average Dilution Earnings
--
--
0
-237
-15,432
Diluted NI Available to Com Stockholders
-229,654
--
-345,215
429,308
1,804,369
Basic EPS
-3.41
-2.53
-5.22
5.64
24.51
Diluted EPS
-3.41
-2.53
-5.22
5.62
23.86
Basic Average Shares
67,667.17
67,351.21
66,158.66
74,717.20
75,873.06
Diluted Average Shares
67,667.17
67,351.21
66,158.66
74,963.54
77,291.97
Total Operating Income as Reported
-348,406
--
-564,092
783,430
3,040,626
Total Expenses
853,648
--
1,417,545
1,524,265
1,567,724
Net Income from Continuing & Discontinued Operation
-229,654
--
-345,215
429,545
1,819,801
Normalized Income
-249,979.78
-192,434.99
-206,172.47
443,351.40
1,818,351.10
Interest Income
--
--
30,223
52,302
14,473
Net Interest Income
7,694
--
30,223
52,302
14,473
EBIT
-348,406
--
-388,465
783,430
3,040,626
EBITDA
-348,406
--
-182,107
932,319
3,147,723
Reconciled Cost of Revenue
772,454
--
1,242,012
1,387,045
1,200,428
Reconciled Depreciation
--
--
206,358
148,889
107,097
Net Income from Continuing Operation Net Minority Interest
-229,654
--
-345,215
429,545
1,819,801
Total Unusual Items Excluding Goodwill
20,530
--
-159,819
-17,258
1,790
Total Unusual Items
20,530
--
-159,819
-17,258
1,790
Normalized EBITDA
-368,936
--
-22,288
949,577
3,145,933
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
204.22
2,168.01
-20,776.47
-3,451.60
340.10
12/31/2022 - 10/7/2010
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