Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
3,211.6100
2,964.3770
3,298.3610
3,554.7120
3,008.6540
Cost of Revenue
1,800.9530
1,675.2130
1,609.4360
1,491.7900
1,239.6940
Gross Profit
1,410.6570
1,289.1640
1,688.9250
2,062.9220
1,768.9600
Operating Expense
7,965.8450
5,695.3630
1,870.9570
1,809.7640
1,300.7140
Operating Income
-6,555.1880
-4,406.1990
-182.0320
253.1580
468.2460
Net Non Operating Interest Income Expense
547.9450
-4.4910
-25.5500
-30.3930
-36.1960
Other Income Expense
886.9490
642.2480
44.8180
28.0980
8.9000
Pretax Income
-5,120.2940
-3,768.4420
-162.7640
250.8630
440.9500
Tax Provision
-167.1520
-91.4120
20.9360
-135.2650
117.7570
Net Income Common Stockholders
-4,953.1420
-3,677.0300
-183.7000
386.1280
323.1930
Diluted NI Available to Com Stockholders
-4,953.1420
-3,677.0300
-183.7000
386.1280
323.1930
Total Operating Income as Reported
-6,555.1880
-4,406.1990
-182.0320
253.1580
468.2460
Total Expenses
9,766.7980
7,370.5760
3,480.3930
3,301.5540
2,540.4080
Net Income from Continuing & Discontinued Operation
-4,953.1420
-3,677.0300
-183.7000
386.1280
323.1930
Normalized Income
-4,953.1420
-3,677.0300
-183.7000
386.1280
323.1930
Interest Expense
0
4.4910
25.5500
30.3930
36.1960
Net Interest Income
547.9450
-4.4910
-25.5500
-30.3930
-36.1960
EBIT
-5,120.2940
-3,763.9510
-137.2140
281.2560
477.1460
EBITDA
-4,875.0050
-3,543.4510
63.8990
455.4630
640.5170
Reconciled Cost of Revenue
1,800.9530
1,675.2130
1,609.4360
1,491.7900
1,239.6940
Reconciled Depreciation
245.2890
220.5000
201.1130
174.2070
163.3710
Net Income from Continuing Operation Net Minority Interest
-4,953.1420
-3,677.0300
-183.7000
386.1280
323.1930
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
-4,875.0050
-3,543.4510
63.8990
455.4630
640.5170
Tax Rate for Calcs
0
0
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 2/12/2025
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