Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
44,573.90
17,169.24
16,010.97
14,670.77
8,150.06
Cost of Revenue
2,366.06
-2,716.37
835.23
1,145.74
-262.72
Gross Profit
42,207.84
19,885.61
15,175.74
13,525.02
8,412.78
Operating Expense
44,168.28
16,506.77
13,035.73
10,188.88
7,435.33
Operating Income
-1,960.44
3,378.84
2,140.01
3,336.15
977.46
Net Non Operating Interest Income Expense
-797.61
-539.36
-407.66
-219.69
-98.71
Pretax Income
-3,736.63
2,343.74
1,191.83
2,866.85
590.42
Tax Provision
-525.13
493.90
170.98
632.97
-20.38
Net Income Common Stockholders
-3,823.22
1,342.61
415.13
1,924.51
486.34
Diluted NI Available to Com Stockholders
-3,823.22
1,342.61
415.13
1,924.51
486.34
Basic EPS
-0.09
0.31
0.07
0.32
0.08
Diluted EPS
-0.09
0.31
0.07
0.32
0.08
Basic Average Shares
17,386.24
6,045.75
6,045.75
6,045.75
6,045.75
Diluted Average Shares
17,386.24
6,045.75
6,045.75
6,045.75
6,045.75
Rent Expense Supplemental
--
--
--
210.66
109.56
Total Expenses
46,534.34
13,790.41
13,870.96
11,334.62
7,172.61
Net Income from Continuing & Discontinued Operation
-3,823.22
1,342.61
415.13
1,924.51
486.34
Normalized Income
-3,049.51
1,669.73
878.48
2,052
654.39
Interest Income
--
39.13
112.36
133.92
32.27
Interest Expense
772.96
578.49
520.02
353.61
130.98
Net Interest Income
-797.61
-539.36
-407.66
-219.69
-98.71
EBIT
-2,963.67
2,922.23
1,711.85
3,220.46
721.40
EBITDA
5,497.98
7,916.36
4,522.05
6,020.71
3,058.91
Reconciled Cost of Revenue
2,366.06
-2,716.37
835.23
1,145.74
-262.72
Reconciled Depreciation
8,461.65
4,994.13
2,810.20
2,800.25
2,337.51
Net Income from Continuing Operation Net Minority Interest
-3,823.22
1,342.61
415.13
1,924.51
486.34
Total Unusual Items Excluding Goodwill
-900.22
-414.46
-540.96
-163.63
-221.11
Total Unusual Items
-900.22
-414.46
-540.96
-163.63
-221.11
Normalized EBITDA
6,398.20
8,330.82
5,063.01
6,184.34
3,280.03
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-126.51
-87.34
-77.61
-36.13
-53.07
12/31/2022 - 6/26/2019
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