Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
586,532
387,608
254,926
159,754
Cost of Revenue
10,992
6,733
6,527
5,902
Gross Profit
575,540
380,875
248,399
153,852
Operating Expense
679,194
307,953
199,652
156,763
Operating Income
-103,654
72,922
48,747
-2,911
Net Non Operating Interest Income Expense
3,082
2,661
5,004
5,069
Other Income Expense
208
161
185
117
Pretax Income
-100,364
75,744
53,936
2,275
Tax Provision
6,061
4,593
5,104
586
Net Income Common Stockholders
-106,425
71,151
48,832
1,689
Diluted NI Available to Com Stockholders
-106,425
71,151
48,832
1,689
Basic EPS
-1.67
1.14
0.78
0.03
Diluted EPS
-1.67
1.14
0.78
0.03
Basic Average Shares
63,759
62,558.38
62,558.38
62,558.38
Diluted Average Shares
63,759
62,558.38
62,558.38
62,558.38
Total Operating Income as Reported
-103,654
72,922
48,747
-2,911
Total Expenses
690,186
314,686
206,179
162,665
Net Income from Continuing & Discontinued Operation
-106,425
71,151
48,832
1,689
Normalized Income
-106,425
71,151
48,832
1,689
Interest Income
5,911
5,831
5,599
5,792
Interest Expense
2,829
3,170
595
723
Net Interest Income
3,082
2,661
5,004
5,069
EBIT
-97,535
78,914
54,531
2,998
EBITDA
-90,961
85,176
60,011
8,711
Reconciled Cost of Revenue
9,953
5,830
6,485
5,902
Reconciled Depreciation
6,574
6,262
5,480
5,713
Net Income from Continuing Operation Net Minority Interest
-106,425
71,151
48,832
1,689
Normalized EBITDA
-90,961
85,176
60,011
8,711
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
12/31/2023 - 1/29/2026
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