Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
147,441
77,136
36,927
41,701
51,751
Cost of Revenue
140,777
83,409
29,839
34,708
30,038
Gross Profit
6,664
-6,273
7,088
6,993
21,713
Operating Expense
24,019
12,941
7,225
6,453
6,318
Operating Income
-17,355
-19,214
-137
540
15,395
Net Non Operating Interest Income Expense
-26,512
-8,614
1,145
1,572
2,198
Other Income Expense
-28,423
-53,248
-8,337
-25,820
-3,526
Pretax Income
-72,290
-81,076
-7,329
-23,708
14,067
Tax Provision
-4,030
-2,141
0
0
0
Net Income Common Stockholders
-68,260
-78,935
-7,329
-23,708
14,067
Diluted NI Available to Com Stockholders
-68,260
-78,935
-7,329
-23,708
14,067
Basic EPS
-0.16
-0.18
-0.02
-0.06
0.03
Diluted EPS
-0.16
-0.18
-0.02
-0.06
0.03
Basic Average Shares
440,427
429,083
428,516
428,516
428,516
Diluted Average Shares
441,328.5000
429,083
428,516
428,516
430,524
Total Expenses
164,796
96,350
37,064
41,161
36,356
Net Income from Continuing & Discontinued Operation
-68,260
-78,935
-7,329
-23,708
14,067
Normalized Income
-42,865.2782
-23,446.0589
534
880
15,053
Interest Income
74
24
1,145
1,572
2,198
Interest Expense
26,960
8,562
--
--
156
Net Interest Income
-26,512
-8,614
1,145
1,572
2,198
EBIT
-45,330
--
--
--
15,395
EBITDA
4,407
-42,949
11,768
13,171
25,295
Reconciled Cost of Revenue
140,777
83,409
29,839
34,708
30,038
Reconciled Depreciation
49,737
29,565
11,905
12,631
9,900
Net Income from Continuing Operation Net Minority Interest
-68,260
-78,935
-7,329
-23,708
14,067
Total Unusual Items Excluding Goodwill
-26,894
-56,994
-7,863
-24,588
-986
Total Unusual Items
-26,894
-56,994
-7,863
-24,588
-986
Normalized EBITDA
31,301
14,045
19,631
37,759
26,281
Tax Rate for Calcs
0.0001
0
0
0
0
Tax Effect of Unusual Items
-1,499.2782
-1,505.0589
0
0
0
12/31/2022 - 7/22/2003
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