Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
50.4460
2,779.8820
32.1710
49.0520
51.1310
Cost of Revenue
4.5990
18.3970
27.5970
27.5960
14.0120
Gross Profit
45.8470
2,761.4850
4.5740
21.4560
37.1190
Operating Expense
561.5190
1,500.6200
388.9550
389.0470
488.0270
Operating Income
-515.6720
1,260.8650
-384.3810
-367.5910
-450.9080
Other Income Expense
2,266.1380
4,824.6180
2,189.5320
433.5740
-278.1110
Pretax Income
1,750.4660
6,085.4830
1,805.1510
65.9830
-729.0190
Tax Provision
299.0480
955.6730
133.4620
-65.4250
-136.1170
Net Income Common Stockholders
1,451.4180
5,129.8100
1,671.6890
131.4080
-592.9020
Diluted NI Available to Com Stockholders
1,451.4180
5,129.8100
1,671.6890
131.4080
-592.9020
Basic EPS
0.10
0.39
0.13
0.01
-0.05
Diluted EPS
0.08
0.37
0.13
0.01
-0.05
Basic Average Shares
13,292.9700
12,692.9700
12,445.0250
12,445.0250
12,445.0250
Diluted Average Shares
14,245.0250
13,645.0250
12,445.0250
12,445.0250
12,445.0250
Total Expenses
566.1180
1,519.0170
416.5520
416.6430
502.0390
Net Income from Continuing & Discontinued Operation
1,451.4180
5,129.8100
1,671.6890
131.4080
-592.9020
Normalized Income
-40.5219
1,199.2873
-157.6729
-48.3016
-137.4309
EBIT
-515.6720
1,260.8650
-384.3810
-367.5910
-450.9080
EBITDA
-511.0730
1,279.2620
-356.7840
-339.9950
-436.8960
Reconciled Cost of Revenue
4.5990
18.3970
27.5970
27.5960
14.0120
Reconciled Depreciation
4.5990
18.3970
27.5970
27.5960
14.0120
Net Income from Continuing Operation Net Minority Interest
1,451.4180
5,129.8100
1,671.6890
131.4080
-592.9020
Total Unusual Items Excluding Goodwill
1,799.3370
4,662.7710
1,975.4120
299.5160
-560.0370
Total Unusual Items
1,799.3370
4,662.7710
1,975.4120
299.5160
-560.0370
Normalized EBITDA
-2,310.4100
-3,383.5090
-2,332.1960
-639.5110
123.1410
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0004
0.0002
Tax Effect of Unusual Items
307.3971
732.2483
146.0501
119.8064
-104.5659
12/31/2022 - 1/6/2004
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