Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
30,753.31
33,823.18
26,085.32
31,961.18
34,931.83
Cost of Revenue
17,265.69
23,805.76
13,783.12
13,995.67
16,512.70
Gross Profit
13,487.62
10,017.42
12,302.19
17,965.51
18,419.13
Operating Expense
59,646.33
44,203.49
31,673.43
11,249.03
10,142.60
Operating Income
-46,158.71
-34,186.07
-19,371.24
6,716.48
8,276.53
Net Non Operating Interest Income Expense
3,369.10
255.97
101.15
-353
-443.58
Other Income Expense
-1,996,559.73
109,634.28
-159.15
413.72
-626.51
Pretax Income
-2,039,349.33
75,704.17
-19,429.23
6,777.19
7,206.44
Tax Provision
-2,819.28
-3,040.53
781.76
148.31
387.85
Net Income Common Stockholders
-2,036,530.05
78,744.70
-20,210.99
6,628.88
6,818.60
Diluted NI Available to Com Stockholders
-2,036,530.05
78,744.70
-20,210.99
6,628.88
6,818.60
Basic EPS
16.92
13.95
-12.20
4.00
4.12
Diluted EPS
16.44
13.47
-12.20
4.00
4.12
Basic Average Shares
205,522.13
5,644.42
1,656.49
1,656.46
1,656.46
Diluted Average Shares
205,684.32
5,806.61
1,656.49
1,656.46
1,656.46
Total Operating Income as Reported
-60,563.49
-48,590.85
-19,371.24
6,682.22
7,542.47
Total Expenses
76,912.02
68,009.25
45,456.55
25,244.70
26,655.30
Net Income from Continuing & Discontinued Operation
-2,036,530.05
78,744.70
-20,210.99
6,628.88
6,818.60
Normalized Income
-41,478.35
-12,923.35
-20,210.99
6,638.63
7,913.95
Interest Income
--
543.79
426.23
--
--
Interest Expense
--
287.83
325.08
353
443.58
Net Interest Income
3,369.10
255.97
101.15
-353
-443.58
EBIT
64,019.36
75,992
-19,104.15
6,716.48
8,276.53
EBITDA
70,810.10
85,306.40
-12,996.43
13,998.70
16,354.35
Reconciled Cost of Revenue
17,265.69
23,805.76
13,783.12
13,995.67
16,512.70
Reconciled Depreciation
6,790.74
9,314.40
6,107.72
7,282.22
8,077.82
Net Income from Continuing Operation Net Minority Interest
-2,036,530.05
78,744.70
-20,210.99
6,628.88
6,818.60
Total Unusual Items Excluding Goodwill
-1,997,813.56
109,782.10
0
-9.97
-1,157.65
Total Unusual Items
-1,997,813.56
109,782.10
0
-9.97
-1,157.65
Normalized EBITDA
2,068,623.66
-24,475.71
-12,996.43
14,008.66
17,512
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,761.86
18,114.05
0
-0.22
-62.30
12/31/2022 - 4/22/2024
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