Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
25,701.5130
25,701.5130
18,742.1960
15,571.3220
10,238.8560
Cost of Revenue
14,045.3850
14,045.3850
5,658.1880
812.5040
1,399.7250
Gross Profit
11,656.1280
11,656.1280
13,084.0080
14,758.8180
8,839.1310
Operating Expense
23,092.0150
23,092.0150
6,596.6810
3,189.2910
2,788.8200
Operating Income
-11,435.8870
-11,435.8870
6,487.3270
11,569.5270
6,050.3110
Net Non Operating Interest Income Expense
-300.7080
-300.7080
-90.1570
-63.0290
-11.6240
Other Income Expense
1,021.9060
1,021.9060
-244.6770
-393.2780
208.9260
Pretax Income
-10,714.6890
-10,714.6890
6,152.4930
11,113.2200
6,247.6130
Tax Provision
-186.1960
-186.1960
545.7110
1,551.2880
887.3820
Net Income Common Stockholders
-10,596.7930
-10,596.7930
5,603.2270
9,483.5240
5,316.2770
Diluted NI Available to Com Stockholders
-10,596.7930
-10,596.7930
5,603.2270
9,483.5240
5,316.2770
Basic EPS
-48.05
-4.80
456.77
776.26
478.21
Diluted EPS
-48.05
-4.80
456.77
776.26
435.15
Basic Average Shares
220.5480
2,205.4800
12.2670
12.2170
11.1170
Diluted Average Shares
220.5480
2,205.4800
12.2670
12.2170
12.2170
Total Operating Income as Reported
-12,221.5850
-12,221.5850
6,385.1270
11,569.5270
6,050.3110
Rent Expense Supplemental
793.0510
793.0510
324.8750
251.7800
349.0700
Total Expenses
37,137.4000
37,137.4000
12,254.8690
4,001.7950
4,188.5450
Net Income from Continuing & Discontinued Operation
-10,596.7930
-10,596.7930
5,603.2270
9,483.5240
5,316.2770
Normalized Income
-10,596.7930
-10,596.7930
5,603.2270
9,483.5240
5,316.2770
Interest Income
0.8430
0.8430
17.9330
2.2860
0.1010
Interest Expense
301.5510
301.5510
108.0900
65.3150
11.7250
Net Interest Income
-300.7080
-300.7080
-90.1570
-63.0290
-11.6240
EBIT
-10,413.1380
-10,413.1380
6,260.5830
11,178.5350
6,259.3380
EBITDA
-6,912.6900
-6,912.6900
6,997.0080
11,696.5470
6,540.5240
Reconciled Cost of Revenue
11,546.9720
11,546.9720
5,082.8730
445.3630
1,365.0530
Reconciled Depreciation
3,500.4480
3,500.4480
736.4250
518.0120
281.1860
Net Income from Continuing Operation Net Minority Interest
-10,596.7930
-10,596.7930
5,603.2270
9,483.5240
5,316.2770
Normalized EBITDA
-6,912.6900
-6,912.6900
6,997.0080
11,696.5470
6,540.5240
Tax Rate for Calcs
0
0
0.0001
0.0001
0.0001
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 5/15/2024
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