Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
2,772.2410
2,772.2410
2,922.2410
3,147.7630
4,530.3960
Cost of Revenue
1,546.5700
1,546.5700
697.1820
1,093.3690
2,124.8280
Gross Profit
1,225.6710
1,225.6710
2,225.0590
2,054.3940
2,405.5680
Operating Expense
6,425.3200
6,425.3200
5,427.7310
4,193.4720
5,742.1520
Operating Income
-5,199.6490
-5,199.6490
-3,202.6720
-2,139.0780
-3,336.5840
Net Non Operating Interest Income Expense
-117.6230
-117.6230
-292.0250
-206.7100
-171.5760
Other Income Expense
48.5140
48.5140
-1,690.4020
90.7200
-969.6730
Pretax Income
-5,268.7580
-5,268.7580
-5,185.0990
-2,255.0680
-4,477.8330
Tax Provision
925.4590
925.4590
-484.7840
-241.1110
-350.0630
Net Income Common Stockholders
-6,194.2170
-6,194.2170
-4,700.3150
-2,013.9570
-4,127.7700
Diluted NI Available to Com Stockholders
-6,194.2170
-6,194.2170
-4,700.3150
-2,013.9570
-4,127.7700
Basic EPS
-13.09
--
-14.08
-6.04
-12.37
Diluted EPS
-13.09
--
-14.08
-6.04
-12.37
Basic Average Shares
473.2000
--
333.8840
333.6260
365.7600
Diluted Average Shares
473.2000
--
333.8840
333.6260
365.7600
Total Operating Income as Reported
-5,382.8950
-5,382.8950
-5,064.5050
-2,139.0780
-4,288.3860
Total Expenses
7,971.8900
7,971.8900
6,124.9130
5,286.8410
7,866.9800
Net Income from Continuing & Discontinued Operation
-6,194.2170
-6,194.2170
-4,700.3150
-2,013.9570
-4,127.7700
Normalized Income
-6,196.3492
-6,196.3492
-3,012.5552
-2,013.9570
-3,250.3769
Interest Income
--
--
63.6890
53.7630
31.3220
Interest Expense
117.6230
117.6230
292.0250
260.4730
122.8980
Net Interest Income
-117.6230
-117.6230
-292.0250
-206.7100
-171.5760
EBIT
-5,151.1350
-5,151.1350
-4,893.0740
-1,994.5950
-4,354.9350
EBITDA
-5,081.1230
-5,081.1230
-4,475.3480
-1,742.4210
-4,110.0550
Reconciled Cost of Revenue
1,546.5700
1,546.5700
697.1820
1,093.3690
2,124.8280
Reconciled Depreciation
70.0120
70.0120
417.7260
252.1740
244.8800
Net Income from Continuing Operation Net Minority Interest
-6,194.2170
-6,194.2170
-4,700.3150
-2,013.9570
-4,127.7700
Total Unusual Items Excluding Goodwill
3.0460
3.0460
-1,861.8330
0
-951.8020
Total Unusual Items
3.0460
3.0460
-1,861.8330
0
-951.8020
Normalized EBITDA
-5,084.1690
-5,084.1690
-2,613.5150
-1,742.4210
-3,158.2530
Tax Rate for Calcs
0.0003
0.0003
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
0.9138
0.9138
-174.0732
0
-74.4089
12/31/2022 - 9/26/2024
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