Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
32,578.0120
24,955.6940
6,580.5330
0
0
Cost of Revenue
21,567.5760
16,089.4760
5,113.9610
0
12.9510
Gross Profit
11,010.4360
8,866.2180
1,466.5720
0
-12.9510
Operating Expense
6,942.6160
5,283.5710
5,262.8290
5,287.6460
3,236.9170
Operating Income
4,067.8200
3,582.6470
-3,796.2570
-5,287.6460
-3,249.8680
Net Non Operating Interest Income Expense
-487.8220
-686.0900
-493.8060
8.3820
-320.3530
Other Income Expense
303.3030
-327.3280
271.5540
-34,473.0610
-406.0320
Pretax Income
3,883.3010
2,569.2290
-4,018.5090
-39,752.3250
-3,976.2530
Tax Provision
-4,015.2900
-5,565.3320
57.2190
246.7250
-1,413.5090
Net Income Common Stockholders
7,898.5910
8,134.5610
-4,075.7280
-39,999.0500
-2,562.7440
Diluted NI Available to Com Stockholders
7,898.5910
8,134.5610
-4,075.7280
-39,999.0500
-2,562.7440
Basic EPS
0.05
0.05
-0.03
-0.32
-0.04
Diluted EPS
0.05
0.05
-0.03
-0.32
-0.04
Basic Average Shares
190,551
167,743
152,339
124,340
59,367
Diluted Average Shares
199,374
172,029
152,339
124,340
59,367
Total Expenses
28,510.1920
21,373.0470
10,376.7900
5,287.6460
3,249.8680
Net Income from Continuing & Discontinued Operation
7,898.5910
8,134.5610
-4,075.7280
-39,999.0500
-2,562.7440
Normalized Income
7,844.7698
8,338.5083
-4,284.2956
-14,495.8795
-2,301.0514
Interest Income
--
147.5940
0
101.3050
0
Interest Expense
635.4160
833.6840
275.0690
92.9230
320.3530
Net Interest Income
-487.8220
-686.0900
-493.8060
8.3820
-320.3530
EBIT
4,518.7170
3,402.9130
-3,743.4400
-39,659.4020
-3,655.9000
EBITDA
5,423.9750
4,474.3760
-3,343.8110
-39,416.6470
-3,642.9490
Reconciled Cost of Revenue
20,897.4090
15,252.2490
4,993.8400
0
12.9510
Reconciled Depreciation
905.2580
1,071.4630
399.6290
242.7550
12.9510
Net Income from Continuing Operation Net Minority Interest
7,898.5910
8,134.5610
-4,075.7280
-39,999.0500
-2,562.7440
Total Unusual Items Excluding Goodwill
89.7020
-275.5300
281.7720
-34,473.0610
-406.0320
Total Unusual Items
89.7020
-275.5300
281.7720
-34,473.0610
-406.0320
Normalized EBITDA
5,334.2730
4,749.9060
-3,625.5830
-4,943.5860
-3,236.9170
Tax Rate for Calcs
0.0004
0.0003
0.0003
0.0003
0.0004
Tax Effect of Unusual Items
35.8808
-71.5827
73.2044
-8,969.8905
-144.3394
12/31/2022 - 4/19/2021
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