Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
171,271.0990
46,800.0990
2,013.5670
145.0510
115.1590
Cost of Revenue
82,490.2020
15,922.2020
192.8290
34.7910
745.0400
Gross Profit
88,780.8970
30,877.8970
1,820.7380
110.2600
-629.8810
Operating Expense
271,294.7520
117,734.7520
140,341.4780
25,618.5560
91,082.2430
Operating Income
-182,513.8550
-86,856.8550
-138,520.7400
-25,508.2960
-91,712.1240
Net Non Operating Interest Income Expense
-10,579.2010
-3,507.2010
-10,645.4640
-4,791.7820
-3,884.6950
Other Income Expense
-12,657.1110
-28,775.1110
-24,041.1940
-372.6120
-15,077.3640
Pretax Income
-205,750.1670
-119,139.1670
-173,207.3980
-30,672.6900
-110,674.1830
Tax Provision
-22,713.9390
-17,728.9390
243.7350
63.4080
38.7650
Net Income Common Stockholders
-183,036.2280
-101,410.2280
-173,451.1330
-30,736.0980
-110,712.9480
Diluted NI Available to Com Stockholders
-183,036.2280
-101,410.2280
-173,451.1330
-30,736.0980
-110,712.9480
Total Operating Income as Reported
-182,513.8550
-86,856.8550
-138,520.7400
-26,006.2740
-107,046.1470
Total Expenses
353,784.9540
133,656.9540
140,534.3070
25,653.3470
91,827.2830
Net Income from Continuing & Discontinued Operation
-183,036.2280
-101,410.2280
-173,451.1330
-30,736.0980
-110,712.9480
Normalized Income
-172,763.9897
-76,960.3805
-155,420.2330
-30,432.1066
-98,513.5510
Interest Income
--
--
--
--
0
Interest Expense
10,579.2010
3,507.2010
10,645.4640
4,791.7820
3,884.6950
Net Interest Income
-10,579.2010
-3,507.2010
-10,645.4640
-4,791.7820
-3,884.6950
EBIT
-195,170.9660
-115,631.9660
-162,561.9340
-25,880.9080
-106,789.4880
EBITDA
-169,323.8030
-108,666.8030
-162,335.6290
-25,638.4720
-106,545.2800
Reconciled Cost of Revenue
82,490.1870
15,922.1870
192.8290
34.7910
736.6290
Reconciled Depreciation
25,847.1630
6,965.1630
226.3050
242.4360
244.2080
Net Income from Continuing Operation Net Minority Interest
-183,036.2280
-101,410.2280
-173,451.1330
-30,736.0980
-110,712.9480
Total Unusual Items Excluding Goodwill
-11,546.9750
-28,723.9750
-24,041.2000
-375.2980
-15,060.9840
Total Unusual Items
-11,546.9750
-28,723.9750
-24,041.2000
-375.2980
-15,060.9840
Normalized EBITDA
-157,776.8280
-79,942.8280
-138,294.4290
-25,263.1740
-91,484.2960
Tax Rate for Calcs
0.0001
0.0001
0.0003
0.0002
0.0002
Tax Effect of Unusual Items
-1,274.7367
-4,274.1275
-6,010.3000
-71.3066
-2,861.5870
12/31/2022 - 7/17/2026
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