Breakdown
TTM
12/31/2025
12/31/2024
Total Revenue
312
138
199
Cost of Revenue
766
388
380
Gross Profit
-454
-250
-181
Operating Expense
76,917
48,556
41,657
Operating Income
-77,371
-48,806
-41,838
Net Non Operating Interest Income Expense
4,527
-4,214
1,021
Other Income Expense
-52,105
-4,767
-237
Pretax Income
-124,949
-57,787
-41,054
Tax Provision
0
1
56
Net Income Common Stockholders
-131,806
-57,788
-41,110
Diluted NI Available to Com Stockholders
-131,806
-57,788
-41,110
Basic EPS
-0.45
-0.20
-0.14
Diluted EPS
-0.45
-0.20
-0.14
Basic Average Shares
294,654.41
283,562.33
283,562.33
Diluted Average Shares
294,654.41
283,562.33
283,562.33
Total Operating Income as Reported
-77,371
-48,806
-41,838
Rent Expense Supplemental
11,597
9,681
6,895
Total Expenses
77,683
48,944
42,037
Net Income from Continuing & Discontinued Operation
-131,806
-57,788
-41,110
Normalized Income
-131,806
-57,788
-41,110
Interest Income
14,899
4,192
1,787
Interest Expense
10,372
8,406
766
Net Interest Income
4,527
-4,214
1,021
EBIT
-114,577
-49,381
-40,288
EBITDA
-113,953
-49,091
-40,164
Reconciled Cost of Revenue
766
388
380
Reconciled Depreciation
624
290
124
Net Income from Continuing Operation Net Minority Interest
-131,806
-57,788
-41,110
Normalized EBITDA
-113,953
-49,091
-40,164
Tax Rate for Calcs
0
0
0
Tax Effect of Unusual Items
0
0
0
12/31/2024 - 5/13/2026
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