Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,752
2,056
1,220
1,117
942
Cost of Revenue
26,111
18,830
4,529
0
--
Gross Profit
-22,359
-16,774
-3,309
1,117
--
Operating Expense
97,353
101,368
72,480
24,795
25,611
Operating Income
-119,712
-118,142
-75,789
-23,678
-24,669
Net Non Operating Interest Income Expense
-7,013
-9,678
-2,432
-1,224
-890
Other Income Expense
-30,794
-361,013
-21,635
-6,082
-7,226
Pretax Income
-157,519
-488,833
-99,856
-30,984
-32,785
Tax Provision
-14,421
-13,483
-3,282
0
0
Net Income Common Stockholders
-113,401
-293,317
-76,473
-30,845
-32,757
Diluted NI Available to Com Stockholders
-113,401
-293,317
-76,473
-30,845
-32,757
Basic EPS
-1.38
-5.39
-1.80
-0.72
-0.77
Diluted EPS
-1.38
-5.39
-1.80
-0.72
-0.77
Basic Average Shares
69,964.9180
54,420.9780
44,597.1540
42,696.0340
42,696.0340
Diluted Average Shares
69,964.9180
54,420.9780
44,597.1540
42,696.0340
42,696.0340
Total Operating Income as Reported
-119,712
-464,699
-75,789
-23,678
-24,669
Total Expenses
123,464
120,198
77,009
24,795
25,611
Net Income from Continuing & Discontinued Operation
-113,401
-293,317
-76,473
-30,845
-32,757
Normalized Income
-101,282.2885
61,149.7757
-77,476.8837
-24,629
-25,734
Interest Expense
7,013
9,678
2,432
1,224
890
Net Interest Income
-7,013
-9,678
-2,432
-1,224
-890
EBIT
-150,506
-479,155
-97,424
-29,760
-31,895
EBITDA
-122,180
-456,649
-91,823
-29,752
-31,895
Reconciled Cost of Revenue
26,111
18,830
4,529
0
--
Reconciled Depreciation
28,326
22,506
5,601
8
--
Net Income from Continuing Operation Net Minority Interest
-113,401
-293,317
-76,473
-30,845
-32,757
Total Unusual Items Excluding Goodwill
-13,340
-364,521
1,038
-6,216
-7,023
Total Unusual Items
-13,340
-364,521
1,038
-6,216
-7,023
Normalized EBITDA
-108,840
-92,128
-92,861
-23,536
-24,872
Tax Rate for Calcs
0.0001
0
0
0
0
Tax Effect of Unusual Items
-1,221.2885
-10,054.2243
34.1163
0
0
12/31/2022 - 11/29/2021
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