Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
31,976
33,482
2,638
2,760
3,533
Cost of Revenue
157
190
204
186
211
Gross Profit
31,819
33,292
2,434
2,574
3,322
Operating Expense
89,810
85,099
66,735
54,080
35,979
Operating Income
-57,991
-51,807
-64,301
-51,506
-32,657
Net Non Operating Interest Income Expense
-3,867
-1,148
3,356
3,849
50
Other Income Expense
--
254
-79
-1,463
-1,001
Pretax Income
-59,029
-52,701
-61,024
-49,120
-33,608
Net Income Common Stockholders
-59,572
-52,955
-61,024
-49,120
-33,608
Diluted NI Available to Com Stockholders
-59,572
-52,955
-61,024
-49,120
-33,608
Basic EPS
-0.84
-1.11
-1.66
-1.48
-1.06
Diluted EPS
-0.84
-1.11
-1.66
-1.48
-1.06
Basic Average Shares
59,599.59
47,747.08
36,821.04
33,225.23
31,614.08
Diluted Average Shares
59,599.59
47,747.08
36,821.04
33,225.23
31,614.08
Total Operating Income as Reported
-57,991
-51,807
-64,301
-51,506
-32,657
Total Expenses
89,967
85,289
66,939
54,266
36,190
Net Income from Continuing & Discontinued Operation
-59,029
-52,701
-61,024
-49,120
-33,608
Normalized Income
-61,858
-52,955
-60,956
-47,657
-32,607
Interest Income
--
--
3,356
3,849
50
Interest Expense
--
1,148
--
--
--
Net Interest Income
-3,867
-1,148
3,356
3,849
50
EBIT
-57,737
-51,553
-64,301
-51,506
-32,657
EBITDA
-57,388
-51,226
-63,993
-51,219
-32,435
Reconciled Cost of Revenue
157
190
204
186
211
Reconciled Depreciation
349
327
308
287
222
Net Income from Continuing Operation Net Minority Interest
-59,029
-52,701
-61,024
-49,120
-33,608
Total Unusual Items Excluding Goodwill
2,829
254
-68
-1,463
-1,001
Total Unusual Items
2,829
254
-68
-1,463
-1,001
Normalized EBITDA
-60,217
-51,480
-63,925
-49,756
-31,434
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 8/4/2020
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