Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
26,661.22
27,023.65
7,280.89
7,471.20
15,012.37
Cost of Revenue
17,315.25
19,145.94
6,811.67
6,162.32
10,264.26
Gross Profit
9,345.97
7,877.71
469.22
1,308.88
4,748.10
Operating Expense
20,161.29
17,640.59
11,452.74
12,755.45
11,613.25
Operating Income
-10,815.31
-9,762.88
-10,983.53
-11,446.57
-6,865.15
Net Non Operating Interest Income Expense
881.90
16.15
-248.89
-7.16
-9.19
Other Income Expense
53,139.87
-88.30
467.96
212.01
9.56
Pretax Income
43,206.45
-9,835.03
-10,764.46
-11,241.72
-6,864.78
Net Income Common Stockholders
40,114.85
-9,835.03
-10,764.46
-11,241.72
-6,864.78
Diluted NI Available to Com Stockholders
40,114.85
-9,835.03
-10,764.46
-11,241.72
-6,864.78
Basic EPS
1.49
-0.64
-1.39
-1.56
-1.11
Diluted EPS
1.21
-0.64
-1.39
-1.56
-1.11
Basic Average Shares
22,904.70
15,265.02
7,736.28
7,204.18
6,175.19
Diluted Average Shares
25,584.53
15,265.02
7,736.28
7,204.18
6,175.19
Total Operating Income as Reported
-10,815.31
-9,762.88
-10,983.53
-11,446.57
-6,865.15
Total Expenses
37,476.54
36,786.53
18,264.41
18,917.76
21,877.52
Net Income from Continuing & Discontinued Operation
40,114.85
-9,835.03
-10,764.46
-11,241.72
-6,864.78
Normalized Income
6,286.62
-9,835.03
-11,010.44
-11,241.72
-6,864.78
Interest Income
914.62
455.41
37.22
--
--
Interest Expense
32.72
439.26
286.11
7.16
9.19
Net Interest Income
881.90
16.15
-248.89
-7.16
-9.19
EBIT
43,239.17
-9,395.77
-10,478.34
-11,234.56
-6,855.59
EBITDA
45,826.69
-6,748.11
-7,921.04
-10,367.58
-6,269.57
Reconciled Cost of Revenue
17,315.25
19,145.94
6,811.67
6,162.32
10,264.26
Reconciled Depreciation
2,587.52
2,647.66
2,557.30
866.98
586.03
Net Income from Continuing Operation Net Minority Interest
38,222.28
-9,835.03
-10,764.46
-11,241.72
-6,864.78
Total Unusual Items Excluding Goodwill
53,226.11
--
245.98
--
--
Total Unusual Items
53,226.11
--
245.98
--
--
Normalized EBITDA
-7,399.41
-6,748.11
-8,167.02
-10,367.58
-6,269.57
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21,290.44
0
0
0
0
12/31/2022 - 5/30/2017
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