Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
4,726.4330
4,726.4330
5,433.3750
5,136.1530
5,944.1900
Cost of Revenue
3,770.5870
3,770.5870
3,606.4810
3,454.3680
4,406.4210
Gross Profit
955.8460
955.8460
1,826.8940
1,681.7850
1,537.7690
Operating Expense
11,682.3070
11,682.3070
2,987.3890
1,639.5430
1,139.0640
Operating Income
-10,726.4610
-10,726.4610
-1,160.4950
42.2420
398.7050
Net Non Operating Interest Income Expense
-614.1720
-614.1720
-771.7030
-45.6610
-77.7360
Other Income Expense
21,069.3560
21,069.3560
971.3910
111.8370
23.0190
Pretax Income
9,728.7230
9,728.7230
-960.8070
108.4180
343.9880
Tax Provision
0
0
-486.7060
0
208.1410
Net Income Common Stockholders
9,879.4080
9,879.4080
-524.6430
130.1930
458.6670
Diluted NI Available to Com Stockholders
9,879.4080
9,879.4080
-524.6430
130.1930
458.6670
Basic EPS
7.73k
7.73k
-4.16k
2.32k
8.19k
Diluted EPS
109.44
109.44
-4.16k
2.32k
8.19k
Basic Average Shares
1.2780
1.2780
0.1260
0.0560
0.0560
Diluted Average Shares
90.2780
90.2780
0.1260
0.0560
0.0560
Total Operating Income as Reported
-10,726.4610
-10,726.4610
-1,160.4950
42.2420
398.7050
Total Expenses
15,452.8940
15,452.8940
6,593.8700
5,093.9110
5,545.4850
Net Income from Continuing & Discontinued Operation
9,879.4080
9,879.4080
-524.6430
130.1930
458.6670
Normalized Income
-11,530.5270
-11,530.5270
-524.6430
130.1930
458.6670
Interest Income
2.2510
2.2510
6.9530
0.5180
0.0210
Interest Expense
616.4230
616.4230
778.6560
46.1790
77.7570
Net Interest Income
-614.1720
-614.1720
-771.7030
-45.6610
-77.7360
EBIT
10,345.1460
10,345.1460
-182.1510
154.5970
421.7450
EBITDA
10,844.6450
10,844.6450
24.1130
384.3050
725.6890
Reconciled Cost of Revenue
3,770.5870
3,770.5870
3,606.4810
3,454.3680
4,406.4210
Reconciled Depreciation
499.4990
499.4990
206.2640
229.7080
303.9440
Net Income from Continuing Operation Net Minority Interest
9,879.4080
9,879.4080
-524.6430
130.1930
458.6670
Total Unusual Items Excluding Goodwill
21,409.9350
21,409.9350
0
0
--
Total Unusual Items
21,409.9350
21,409.9350
0
0
--
Normalized EBITDA
-10,565.2900
-10,565.2900
24.1130
384.3050
725.6890
Tax Rate for Calcs
0
0
0.0001
0
0.0001
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 3/18/2022
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