Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
53,839.1160
60,045.1460
75,327.9480
81,891.9920
87,132.2300
Cost of Revenue
39,884.3760
44,562.6850
53,936.7820
57,326.5450
68,180.3390
Gross Profit
13,954.7400
15,482.4610
21,391.1660
24,565.4470
18,951.8910
Operating Expense
11,057.1020
12,298.7040
18,589.8840
43,244.0240
19,620.5810
Operating Income
2,897.6380
3,183.7570
2,801.2820
-18,678.5770
-668.6900
Net Non Operating Interest Income Expense
-336.4610
-299.7220
3,624.5040
461.6710
200.0770
Other Income Expense
-21,280.0210
16,307.4940
1,716.9020
-19,720.5590
-7,016.1730
Pretax Income
-18,718.8440
19,191.5290
8,142.6880
-37,937.4650
-7,484.7860
Tax Provision
1,215.8570
1,043.0630
853.8820
-353.0340
-564.7930
Net Income Common Stockholders
-21,974.5730
16,205.8150
5,370.4240
-37,868.8000
-6,963.5460
Diluted NI Available to Com Stockholders
-21,974.5730
16,205.8150
5,370.4240
-37,868.8000
-6,963.5460
Basic EPS
-1.98
2.12
43.80
-4.98k
-1.02k
Diluted EPS
-1.98
2.12
16.80
-4.98k
-1.02k
Basic Average Shares
12,490.5460
7,659.8180
122.3070
7.6030
6.6430
Diluted Average Shares
12,490.5460
7,659.8180
322.1650
7.6030
6.6430
Total Operating Income as Reported
2,897.6380
3,183.7570
2,801.2820
-34,615.4660
-7,860.7000
Total Expenses
50,941.4780
56,861.3890
72,526.6660
100,570.5690
87,800.9200
Net Income from Continuing & Discontinued Operation
-21,974.5730
16,205.8150
5,370.4240
-37,868.8000
-6,963.5460
Normalized Income
-9,261.9212
722.2410
3,827.6309
-18,174.0932
-164.5833
Interest Income
206.7770
235.6080
3,733.7370
548.2530
266.0590
Interest Expense
543.2380
535.3300
109.2330
86.5820
65.9820
Net Interest Income
-336.4610
-299.7220
3,624.5040
461.6710
200.0770
EBIT
-18,175.6060
19,726.8590
8,251.9210
-37,850.8830
-7,418.8040
EBITDA
-18,016.0110
19,923.9570
8,437.9220
-37,590.5890
-5,898.6890
Reconciled Cost of Revenue
39,884.3760
44,562.6850
53,936.7820
57,326.5450
68,180.3390
Reconciled Depreciation
159.5950
197.0980
186.0010
260.2940
1,520.1150
Net Income from Continuing Operation Net Minority Interest
-21,974.5730
16,205.8150
5,370.4240
-37,868.8000
-6,963.5460
Total Unusual Items Excluding Goodwill
-21,187.7530
16,374.3380
1,723.5310
-19,879.7010
-7,350.2300
Total Unusual Items
-21,187.7530
16,374.3380
1,723.5310
-19,879.7010
-7,350.2300
Normalized EBITDA
3,171.7420
3,549.6190
6,714.3910
-17,710.8880
1,451.5410
Tax Rate for Calcs
0.0004
0.0001
0.0001
0
0.0001
Tax Effect of Unusual Items
-8,475.1012
890.7640
180.7379
-184.9942
-551.2673
12/31/2022 - 4/13/2021
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