Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
-1,434
-60,752
9,406
-75,273
84,498.6840
Operating Expense
65,038
66,396
64,607
39,237
25,621.7250
Pretax Income
-66,472
-127,148
-55,201
-114,510
58,876.9590
Tax Provision
600
-111
1,372
2,731
--
Net Income Common Stockholders
-73,532
-130,192
-51,349
-121,860
44,282.2010
Diluted NI Available to Com Stockholders
-73,532
-130,192
-51,349
-121,860
44,282.2010
Basic EPS
-1.46
-2.81
-1.28
-3.26
--
Diluted EPS
-1.46
-2.81
-1.28
-3.26
--
Basic Average Shares
49,562
46,252
40,229
37,334
--
Diluted Average Shares
49,562
46,252
40,229
37,334
--
Net Income from Continuing & Discontinued Operation
-67,042
-125,051
-46,730
-117,241
48,901.9590
Normalized Income
-65,371.6000
-125,087.9667
-46,730
-117,241
48,901.9590
Interest Income
11,044
9,383
7,216
7,029
8,420.8830
Interest Expense
23,691
26,604
28,352
15,902
6,455.0150
Net Interest Income
-12,647
-17,221
-21,136
-8,873
1,965.8680
Reconciled Depreciation
17,026
17,739
15,600
13,937
--
Net Income from Continuing Operation Net Minority Interest
-67,042
-125,051
-46,730
-117,241
48,901.9590
Total Unusual Items Excluding Goodwill
-2,784
37
0
--
--
Total Unusual Items
-2,784
37
0
--
--
Tax Rate for Calcs
0.0004
0
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
-1,113.6000
0.0333
0
0
0
12/31/2022 - 6/26/2006
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