Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
269,990
216,547
57,529
54,088.9280
16,806.7230
Cost of Revenue
109,942
84,706
16,284
15,137.2500
4,976.0340
Gross Profit
160,048
131,841
41,245
38,951.6780
11,830.6890
Operating Expense
204,567
146,463
58,364
37,910.2510
16,041.2900
Operating Income
-44,519
-14,622
-17,119
1,041.4270
-4,210.6010
Net Non Operating Interest Income Expense
6,694
7,333
5,454
974.3300
19.0980
Other Income Expense
-5,941
-2,039
1,262
-372.3440
332.5140
Pretax Income
-37,186
1,251
-6,786
3,166.2580
-2,928.8320
Tax Provision
-6,353
-2,270
-5,466
-6,168.1290
-1,979.5310
Net Income Common Stockholders
-30,833
3,521
-1,320
9,334.3870
-949.3010
Basic EPS
-0.03
0.00
-0.00
0.02
-0.00
Diluted EPS
-0.03
0.00
-0.00
0.02
-0.00
Basic Average Shares
946,014.0240
921,668.7100
624,993.0120
464,029.4490
429,980.4710
Diluted Average Shares
946,014.0240
921,668.7100
624,993.0120
464,029.4490
429,980.4710
Net Income from Continuing & Discontinued Operation
-30,833
3,521
-1,320
9,334.3870
-949.3010
Normalized Income
-30,833
3,521
-1,320
9,334.3870
-949.3010
Interest Income
7,509
7,966
5,913
974.3300
19.0980
Interest Expense
815
633
459
--
--
Net Interest Income
6,694
7,333
5,454
974.3300
19.0980
EBIT
-36,371
1,884
-6,327
1,041.4270
-4,210.6010
EBITDA
-20,639
12,463
-2,710
2,564.2720
-3,280.4440
Reconciled Cost of Revenue
109,942
84,706
16,284
15,137.2500
4,976.0340
Reconciled Depreciation
15,732
10,579
3,617
1,522.8450
930.1570
Net Income from Continuing Operation Net Minority Interest
-30,833
3,521
-1,320
9,334.3870
-949.3010
Normalized EBITDA
-20,639
12,463
-2,710
2,564.2720
-3,280.4440
Tax Rate for Calcs
0.0002
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 11/29/2016
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