Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
211,937
176,824
87,259
50,593
43,625.1105
Cost of Revenue
146,289
128,253
70,239
49,783
41,511.9363
Gross Profit
65,648
48,571
17,020
810
2,113.1742
Operating Expense
25,419
22,912
11,990
7,645
4,708.2228
Operating Income
40,229
25,659
5,030
-6,835
-2,595.0486
Net Non Operating Interest Income Expense
-1,260
-1,642
-1,672
-3,031
-3,124.0790
Other Income Expense
-27,311
-40,651
-13,781
-1,248
-2,833.0386
Pretax Income
11,658
-16,634
-10,423
-11,114
-8,552.1662
Tax Provision
10,887
4,416
0
0
0
Net Income Common Stockholders
771
-21,050
-10,423
-11,114
-8,552.1662
Diluted NI Available to Com Stockholders
771
-21,050
-10,423
-11,114
-8,552.1662
Basic EPS
-0.01
-0.08
-0.06
-0.11
-0.25
Diluted EPS
-0.01
-0.08
-0.06
-0.11
-0.25
Basic Average Shares
270,614
255,214
174,412
103,557
34,157.4860
Diluted Average Shares
270,614
255,214
174,412
103,557
34,157.4860
Total Operating Income as Reported
38,764
23,013
6,323
-8,691
--
Total Expenses
171,708
151,165
82,229
57,428
46,220.1592
Net Income from Continuing & Discontinued Operation
771
-21,050
-10,423
-11,114
-8,552.1662
Normalized Income
17,157.6000
9,039.8702
3,358
-9,866
-5,872.3843
Interest Income
--
177
13
157
171.6770
Interest Expense
1,464
1,801
1,546
2,428
2,311.3764
Net Interest Income
-1,260
-1,642
-1,672
-3,031
-3,124.0790
EBIT
13,122
-14,833
-8,877
-8,686
-6,240.7899
EBITDA
27,633
-2,161
-3,235
-5,384
-4,332.4492
Reconciled Cost of Revenue
146,289
128,253
70,239
49,783
41,511.9363
Reconciled Depreciation
14,511
12,672
5,642
3,302
1,908.3407
Net Income from Continuing Operation Net Minority Interest
771
-21,050
-10,423
-11,114
-8,552.1662
Total Unusual Items Excluding Goodwill
-27,311
-40,651
-13,781
-1,248
-2,679.7819
Total Unusual Items
-27,311
-40,651
-13,781
-1,248
-2,679.7819
Normalized EBITDA
54,944
38,490
10,546
-4,136
-1,652.6673
Tax Rate for Calcs
0.0004
0.0003
0
0
0
Tax Effect of Unusual Items
-10,924.4000
-10,561.1298
0
0
0
12/31/2022 - 8/8/1996
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