Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
343,009
241,648
7,939
0
0
Cost of Revenue
164,065
120,468
3,147
0
0
Gross Profit
178,944
121,180
4,792
0
0
Operating Expense
58,832
52,193
31,305
16,533
461.5200
Operating Income
120,112
68,987
-26,513
-16,533
-461.5200
Net Non Operating Interest Income Expense
-35,267
-27,762
-562
126
0
Other Income Expense
-126,442
12,480
-12,792
-45,614
-5,287.5900
Pretax Income
-41,597
53,705
-39,867
-62,021
-461.5200
Tax Provision
3,074
21,654
0
0
0
Net Income Common Stockholders
2,331
-60,907
-40,912
-79,080
-461.5200
Diluted NI Available to Com Stockholders
-91,506
-60,907
-40,912
-79,080
-461.5200
Basic EPS
0.13
-1.35
-2.65
-16.51
-1.08
Diluted EPS
-0.49
-1.35
-2.65
-16.51
-1.08
Basic Average Shares
71,349.4620
45,232.7560
15,453.5020
4,788.4120
428.6110
Diluted Average Shares
118,994.1710
45,232.7560
15,453.5020
4,788.4120
428.6110
Total Operating Income as Reported
--
65,578
-26,513
-16,533
-461.5200
Rent Expense Supplemental
56,519
41,411
1,265
0
--
Total Expenses
222,897
172,661
34,452
16,533
461.5200
Net Income from Continuing & Discontinued Operation
-44,671
32,051
-40,912
-79,080
-461.5200
Normalized Income
31,194.2000
24,563
-30,114
-16,407
-461.5200
Interest Income
982
759
580
248
0
Interest Expense
36,249
28,521
1,142
122
0
Net Interest Income
-35,267
-27,762
-562
126
0
EBIT
-5,348
82,226
-38,725
-61,899
-461.5200
EBITDA
62,101
131,142
-38,298
-61,899
-461.5200
Reconciled Cost of Revenue
164,065
120,468
3,147
0
0
Reconciled Depreciation
67,449
48,916
427
0
0
Net Income from Continuing Operation Net Minority Interest
-44,671
32,051
-39,867
-62,021
-461.5200
Total Unusual Items Excluding Goodwill
-126,442
12,480
-9,753
-45,614
0
Total Unusual Items
-126,442
12,480
-9,753
-45,614
0
Normalized EBITDA
188,543
118,662
-28,545
-16,285
-461.5200
Tax Rate for Calcs
0.0004
0.0004
0
0
0
Tax Effect of Unusual Items
-50,576.8000
4,992
0
0
0
12/31/2022 - 2/19/2013
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