Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
690,332
507,442
383,481
314,711
282,862
Cost of Revenue
243,157
224,681
94,027
75,575
68,979
Gross Profit
447,175
282,761
289,454
239,136
213,883
Operating Expense
621,838
482,361
397,591
362,836
316,196
Operating Income
-174,663
-199,600
-108,137
-123,700
-102,313
Net Non Operating Interest Income Expense
4,898
6,079
1,065
-4,469
-11,345
Other Income Expense
-4,750
479
-38,529
-5,558
15,229
Pretax Income
-174,515
-193,042
-145,601
-133,727
-98,429
Tax Provision
-4,716
-5,351
771
934
766
Net Income Common Stockholders
-169,799
-187,691
-146,372
-134,661
-99,195
Diluted NI Available to Com Stockholders
-169,799
-187,691
-146,372
-134,661
-99,195
Basic EPS
-2.95
-3.28
-2.77
-2.78
-2.09
Diluted EPS
-2.95
-3.28
-2.77
-2.78
-2.09
Basic Average Shares
58,366
57,190
52,755
48,433
47,444
Diluted Average Shares
58,366
57,190
52,755
48,433
47,444
Total Operating Income as Reported
-176,163
-199,600
-122,366
-128,700
-82,313
Total Expenses
864,995
707,042
491,618
438,411
385,175
Net Income from Continuing & Discontinued Operation
-169,799
-187,691
-146,372
-134,661
-99,195
Normalized Income
-168,339.54
-187,691
-135,789.89
-130,949.50
-114,033
Interest Income
9,715
10,714
11,105
9,164
2,375
Interest Expense
4,817
4,635
10,040
13,633
13,720
Net Interest Income
4,898
6,079
1,065
-4,469
-11,345
EBIT
-169,698
-188,407
-135,561
-120,094
-84,709
EBITDA
-123,415
-146,062
-95,639
-82,116
-48,763
Reconciled Cost of Revenue
243,157
224,681
94,027
75,575
68,979
Reconciled Depreciation
46,283
42,345
39,922
37,978
35,946
Net Income from Continuing Operation Net Minority Interest
-169,799
-187,691
-146,372
-134,661
-99,195
Total Unusual Items Excluding Goodwill
-1,500
0
-14,229
-5,000
20,000
Total Unusual Items
-1,500
0
-14,229
-5,000
20,000
Normalized EBITDA
-121,915
-146,062
-81,410
-77,116
-68,763
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-40.54
0
-3,646.89
-1,288.50
5,162
12/31/2022 - 6/25/2015
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