Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
19,216
20,601
3,746
140,141
5,091
Cost of Revenue
599
--
0
15,624
628
Gross Profit
3,565
--
3,746
124,517
4,463
Operating Expense
41,815
36,675
40,863
51,848
90,220
Operating Income
-22,599
-16,074
-37,117
72,669
-85,757
Net Non Operating Interest Income Expense
2,040
1,692
1,737
-2,170
-5,372
Other Income Expense
10,324
5,773
14,243
-3,320
23,620
Pretax Income
-10,235
-8,609
-21,137
67,179
-67,509
Tax Provision
-4,700
0
151
138
-4,700
Net Income Common Stockholders
-10,235
-8,609
-21,288
67,041
-62,809
Diluted NI Available to Com Stockholders
-10,235
-8,609
-21,288
67,041
-62,809
Basic EPS
-0.91
-1.36
-3.52
11.20
-11.76
Diluted EPS
-0.91
-1.36
-3.52
11.12
-11.76
Basic Average Shares
7,699.59
6,241.67
6,064.13
5,981.60
5,326.69
Diluted Average Shares
7,699.59
6,241.67
6,064.13
6,048.82
5,326.69
Total Operating Income as Reported
-22,599
-16,074
-37,117
72,669
-85,757
Total Expenses
41,815
36,675
40,863
67,472
90,848
Net Income from Continuing & Discontinued Operation
-10,235
-8,609
-21,288
67,041
-62,809
Normalized Income
-19,817
-14,382
-32,354.32
70,357.68
-84,781.78
Interest Income
2,040
2,177
4,291
3,954
1,415
Interest Expense
0
173
828
3,130
5,198
Net Interest Income
2,040
1,692
1,737
-2,170
-5,372
EBIT
-10,235
-8,436
-20,309
70,309
-62,311
EBITDA
-10,235
-8,436
-20,309
70,889
-61,705
Reconciled Cost of Revenue
599
--
0
15,624
628
Reconciled Depreciation
697
--
0
580
606
Net Income from Continuing Operation Net Minority Interest
-10,235
-8,609
-21,288
67,041
-62,809
Total Unusual Items Excluding Goodwill
9,582
5,773
14,008
-3,320
23,617
Total Unusual Items
9,582
5,773
14,008
-3,320
23,617
Normalized EBITDA
-19,817
-14,209
-34,317
74,209
-85,322
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
2,941.68
-3.32
1,644.22
12/31/2022 - 5/2/2014
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