Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
70,823
17,283
18
15,142
58,259
Cost of Revenue
15,497
7,093
89
11,124
90,054
Gross Profit
55,326
10,190
-71
4,018
-31,795
Operating Expense
60,921
34,055
7,182
18,352
90,871
Operating Income
-5,595
-23,865
-7,253
-14,334
-122,666
Net Non Operating Interest Income Expense
-6,911
-3,203
-256
-2,145
-8,750
Other Income Expense
-7,347
-7,672
-15,722
3,052
-56,868
Pretax Income
-19,853
-34,740
-23,231
-13,427
-188,284
Tax Provision
-26,798
0
-2
2
23
Net Income Common Stockholders
6,967
-33,257
-41,746
-18,649
-188,173
Diluted NI Available to Com Stockholders
6,967
-33,257
-41,746
-18,649
-188,173
Basic EPS
-5.15
-16.68
-40.92
-187.64
-13.53k
Diluted EPS
-5.17
-16.68
-40.92
-187.64
-13.53k
Basic Average Shares
3,535.94
1,993.95
1,020.19
99.39
13.90
Diluted Average Shares
5,770.37
1,993.95
1,020.19
99.39
13.90
Total Operating Income as Reported
-14,066
-32,336
-5,073
-13,024
-193,326
Total Expenses
76,418
41,148
7,271
29,476
180,925
Net Income from Continuing & Discontinued Operation
6,967
-33,257
-41,746
-18,649
-188,173
Normalized Income
11,611.80
-26,568
-7,508.57
-14,685.46
-145,006.29
Interest Expense
6,911
3,203
256
2,145
--
Net Interest Income
-6,911
-3,203
-256
-2,145
-8,750
EBIT
-12,942
-31,537
-22,975
-11,282
-122,666
EBITDA
1,128
-25,381
-21,554
-9,386
-119,619
Reconciled Cost of Revenue
15,497
7,093
89
11,124
90,054
Reconciled Depreciation
14,070
6,156
1,421
1,896
3,047
Net Income from Continuing Operation Net Minority Interest
6,945
-34,740
-23,229
-13,428
-188,173
Total Unusual Items Excluding Goodwill
-7,778
-8,172
-15,722
1,694
-58,184
Total Unusual Items
-7,778
-8,172
-15,722
1,694
-58,184
Normalized EBITDA
8,906
-17,209
-5,832
-11,080
-61,435
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,111.20
0
-1.57
436.54
-15,017.29
12/31/2022 - 1/28/2021
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