Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
10,651.7200
11,837.9730
17,512.8080
14,614.2470
-32,606.7240
Pretax Income
-3,695.5360
-2,219.4680
-4,459.7890
-19,109.5480
-44,380.9760
Tax Provision
0
-58.4700
43,859.6860
-1,829.7010
-9,252.8930
Net Income Common Stockholders
-5,005.7290
-2,402.4330
-48,319.4750
-17,279.8470
-35,128.0830
Diluted NI Available to Com Stockholders
-5,005.7290
-2,402.4330
-48,319.4750
-17,279.8470
-35,128.0830
Rent Expense Supplemental
220.9850
232.7730
258.4770
315.6140
99.2460
Net Income from Continuing & Discontinued Operation
-3,695.5360
-2,160.9980
-48,319.4750
-17,279.8470
-35,128.0830
Normalized Income
-3,654.9710
-2,238.4067
-41,784.2618
-4,315.0589
-35,050.8370
Interest Income
3,083.9470
2,478.0820
6,625.5760
2,972.4340
1,130.1780
Interest Expense
271.3860
492.6430
533.3900
1,094.7360
705.2040
Net Interest Income
2,812.5610
1,985.4390
6,092.1860
1,877.6980
424.9740
Reconciled Depreciation
0.6370
3.1550
711.9290
1,373.7070
189.2740
Net Income from Continuing Operation Net Minority Interest
-3,695.5360
-2,160.9980
-48,319.4750
-17,279.8470
-35,128.0830
Total Unusual Items Excluding Goodwill
-40.5650
79.4750
-8,787.4320
-14,337.5830
-97.5930
Total Unusual Items
-40.5650
79.4750
-8,787.4320
-14,337.5830
-97.5930
Tax Rate for Calcs
0
0
0.0003
0.0001
0.0002
Tax Effect of Unusual Items
0
2.0664
-2,252.2188
-1,372.7949
-20.3470
12/31/2022 - 7/17/2026
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