Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
175,597
199,598
190,401
150,124
171,485
Cost of Revenue
137,126
171,722
141,983
98,005
85,202
Gross Profit
38,471
27,876
48,418
52,119
86,283
Operating Expense
38,761
48,007
66,854
69,194
55,096
Operating Income
-290
-20,131
-18,436
-17,075
31,187
Net Non Operating Interest Income Expense
-1,318
-3,181
-1,850
-930
-206
Pretax Income
-122,469
-123,583
-201,368
-91,236
30,435
Tax Provision
656
710
-26,062
-15,661
8,451
Net Income Common Stockholders
-122,247
-123,403
-174,398
-76,717
18,672
Diluted NI Available to Com Stockholders
-122,247
-123,403
-174,398
-76,717
18,672
Basic EPS
-3.12
-3.24
-4.88
-2.31
0.73
Diluted EPS
-3.12
-3.24
-4.88
-2.31
0.72
Basic Average Shares
41,956.3680
38,352.4350
35,940.2710
32,698.0500
29,950.2260
Diluted Average Shares
42,226.3680
38,892.4350
36,480.2710
33,238.0500
30,400.2260
Total Operating Income as Reported
-121,393
-123,379
-197,518
-86,452
31,078
Total Expenses
175,887
219,729
208,837
167,199
140,298
Net Income from Continuing & Discontinued Operation
-122,247
-123,403
-174,398
-76,717
18,672
Normalized Income
775.4300
-33,805.1200
-356.5780
-19,248.8210
18,347.8220
Interest Income
1,272
389
1,089
1,331
1,361
Interest Expense
2,531
2,698
2,490
2,227
1,567
Net Interest Income
-1,318
-3,181
-1,850
-930
-206
EBIT
-119,938
-120,885
-198,878
-89,009
32,002
EBITDA
-87,474
-84,166
-167,512
-69,325
49,120
Reconciled Cost of Revenue
137,126
171,722
141,983
98,005
85,202
Reconciled Depreciation
32,464
36,719
31,366
19,684
17,118
Net Income from Continuing Operation Net Minority Interest
-122,247
-123,403
-174,398
-76,717
18,672
Total Unusual Items Excluding Goodwill
-121,103
-103,248
-179,082
-69,377
449
Total Unusual Items
-96,174
-97,281
-161,021
-69,377
449
Normalized EBITDA
8,700
13,115
-6,491
52
48,671
Tax Rate for Calcs
0.0002
0.0002
0.0001
0.0002
0.0003
Tax Effect of Unusual Items
-23,009.5700
-19,617.1200
-23,101.5780
-11,908.8210
124.8220
12/31/2022 - 12/22/2020
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade