Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
488,826
403,672
355,049
302,233
219,539
Cost of Revenue
58,651
53,074
36,050
35,134
27,040
Gross Profit
430,175
350,598
318,999
267,099
192,499
Operating Expense
528,224
514,096
569,324
550,001
535,533
Operating Income
-98,049
-163,498
-250,325
-282,902
-343,034
Net Non Operating Interest Income Expense
-40,541
-31,054
-2,408
-342
-1,018
Pretax Income
-138,590
-194,552
-252,733
-283,244
-344,052
Tax Provision
-8,543
-21,793
-22,323
-207,701
-3,767
Net Income Common Stockholders
-130,047
-172,759
-230,410
-75,543
-340,285
Diluted NI Available to Com Stockholders
-130,047
-172,759
-230,410
-75,543
-340,285
Basic EPS
-3.32
-4.55
-6.23
-2.14
-12.98
Diluted EPS
-3.32
-4.55
-6.23
-2.14
-12.98
Basic Average Shares
38,552.60
37,969.01
36,983.95
35,300.47
26,216.10
Diluted Average Shares
38,552.60
37,969.01
36,983.95
35,300.47
26,216.10
Total Operating Income as Reported
-98,049
-163,498
-250,325
-282,902
-343,034
Total Expenses
586,875
567,170
605,374
585,135
562,573
Net Income from Continuing & Discontinued Operation
-130,047
-172,759
-230,410
-75,543
-340,285
Normalized Income
-130,047
-172,759
-230,410
-75,543
-340,285
Interest Income
705
228
2,022
1,912
26
Interest Expense
41,246
31,282
4,430
2,254
1,044
Net Interest Income
-40,541
-31,054
-2,408
-342
-1,018
EBIT
-97,344
-163,270
-248,303
-280,990
-343,008
EBITDA
-97,344
5,084
-80,312
-125,755
-193,796
Reconciled Cost of Revenue
58,651
53,074
36,050
35,134
27,040
Reconciled Depreciation
--
168,354
167,991
155,235
149,212
Net Income from Continuing Operation Net Minority Interest
-130,047
-172,759
-230,410
-75,543
-340,285
Normalized EBITDA
-97,344
5,084
-80,312
-125,755
-193,796
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/7/2016
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