Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,969
18,922
31,282
28,805
0
Cost of Revenue
13,401
18,381
30,864
23,591
0
Gross Profit
568
541
418
5,214
0
Operating Expense
64,523
63,998
70,035
60,096
38,947
Operating Income
-63,955
-63,457
-69,617
-54,882
-38,947
Net Non Operating Interest Income Expense
-91
-123
-371
-131
8,825
Other Income Expense
-176,299
-185,497
-13,040
77,724
108,691
Pretax Income
-240,345
-249,077
-83,028
22,711
78,569
Tax Provision
562
621
669
-1,087
0
Net Income Common Stockholders
-240,907
-249,698
-83,697
23,798
78,569
Diluted NI Available to Com Stockholders
-240,907
-249,698
-83,697
23,798
78,569
Total Operating Income as Reported
-242,981
-259,093
-84,863
-54,882
-38,947
Total Expenses
77,924
82,379
100,899
83,687
38,947
Net Income from Continuing & Discontinued Operation
-240,907
-249,698
-83,697
23,798
78,569
Normalized Income
-138,053.2000
-112,169.2232
-74,697.4863
-33,274.4778
57,024
Interest Income
--
--
--
6,303
8,825
Interest Expense
91
123
371
131
0
Net Interest Income
-91
-123
-371
-131
8,825
EBIT
-240,254
-248,954
-82,657
22,842
78,569
EBITDA
-230,608
-237,779
-71,942
26,205
79,862
Reconciled Cost of Revenue
13,401
18,381
30,864
23,591
0
Reconciled Depreciation
9,646
11,175
10,715
3,363
1,293
Net Income from Continuing Operation Net Minority Interest
-240,907
-249,698
-83,697
23,798
78,569
Total Unusual Items Excluding Goodwill
-171,423
-184,776
-12,101
76,886
21,545
Total Unusual Items
-171,423
-184,776
-12,101
76,886
21,545
Normalized EBITDA
-59,185
-53,003
-59,841
-50,681
58,317
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0
Tax Effect of Unusual Items
-68,569.2000
-47,247.2232
-3,101.4863
19,813.5222
0
12/31/2022 - 7/2/2026
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