Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
467,851
326,660
202,697
143,993
283,605
Cost of Revenue
193,155
151,674
98,203
61,905
100,643
Gross Profit
274,696
174,986
104,494
82,088
182,962
Operating Expense
273,813
235,397
209,012
181,560
166,820
Operating Income
883
-60,411
-104,518
-99,472
16,142
Net Non Operating Interest Income Expense
33,880
24,830
22,883
26,958
7,291
Other Income Expense
-20,122
-6,724
-11,480
-7,869
-97
Pretax Income
14,641
-42,305
-93,115
-80,383
23,336
Tax Provision
549
598
486
152
82
Net Income Common Stockholders
14,092
-42,903
-93,601
-80,535
23,254
Diluted NI Available to Com Stockholders
14,092
-42,903
-93,601
-80,535
23,254
Basic EPS
0.62
-1.72
-4.05
-3.63
1.09
Diluted EPS
0.60
-1.72
-4.05
-3.63
1.03
Basic Average Shares
26,270.50
24,967
23,118
22,188
21,245
Diluted Average Shares
26,739.50
24,967
23,118
22,188
22,664
Total Operating Income as Reported
-18,380
-66,978
-115,240
-107,200
16,142
Total Expenses
466,968
387,071
307,215
243,465
267,463
Net Income from Continuing & Discontinued Operation
14,092
-42,903
-93,601
-80,535
23,254
Normalized Income
32,632.69
-38,015.18
-85,627.05
-74,798.51
23,254
Interest Income
36,127
24,830
22,883
26,958
7,291
Net Interest Income
33,880
24,830
22,883
26,958
7,291
EBIT
-1,218
-60,411
-104,518
-99,472
16,142
EBITDA
45,540
-20,222
-74,446
-83,344
27,985
Reconciled Cost of Revenue
193,155
151,674
98,203
61,905
100,643
Reconciled Depreciation
46,758
40,189
30,072
16,128
11,843
Net Income from Continuing Operation Net Minority Interest
14,092
-42,903
-93,601
-80,535
23,254
Total Unusual Items Excluding Goodwill
-19,263
-6,567
-10,722
-7,728
0
Total Unusual Items
-19,263
-6,567
-10,722
-7,728
0
Normalized EBITDA
64,803
-13,655
-63,724
-75,616
27,985
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-722.31
-1,679.18
-2,748.05
-1,991.51
0
12/31/2022 - 11/20/2019
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