Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
3,222.34
3,222.34
2,525.91
63.86
Cost of Revenue
997.48
997.48
534.88
12.77
Gross Profit
2,224.87
2,224.87
1,991.03
51.09
Operating Expense
2,256.78
2,256.78
990.43
15.66
Operating Income
-31.91
-31.91
1,000.60
35.43
Net Non Operating Interest Income Expense
-50.52
-50.52
-3.77
0
Other Income Expense
22.88
22.88
0.09
--
Pretax Income
-59.54
-59.54
996.92
35.43
Tax Provision
94.12
94.12
144.42
2.73
Net Income Common Stockholders
-153.66
-153.66
852.50
32.70
Diluted NI Available to Com Stockholders
-153.66
-153.66
852.50
32.70
Basic EPS
-0.01
--
0.04
0.00
Diluted EPS
-0.01
--
0.04
0.00
Basic Average Shares
19,126.62
--
19,900
19,900
Diluted Average Shares
19,126.62
--
19,900
19,900
Total Operating Income as Reported
-31.91
-31.91
1,000.60
35.43
Total Expenses
3,254.25
3,254.25
1,525.31
28.44
Net Income from Continuing & Discontinued Operation
-153.66
-153.66
852.50
32.70
Normalized Income
-153.66
-153.66
852.50
32.70
Interest Expense
50.52
50.52
3.77
0
Net Interest Income
-50.52
-50.52
-3.77
0
EBIT
-9.03
-9.03
1,000.69
35.43
EBITDA
130.47
130.47
1,075.82
35.43
Reconciled Cost of Revenue
997.48
997.48
534.88
12.77
Reconciled Depreciation
139.50
139.50
75.13
0
Net Income from Continuing Operation Net Minority Interest
-153.66
-153.66
852.50
32.70
Normalized EBITDA
130.47
130.47
1,075.82
35.43
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
12/31/2023 - 8/8/2025
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