Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
203,200
168,920
84,693
45,873
31,129
Cost of Revenue
117,257
97,369
43,309
11,307
9,599
Gross Profit
85,943
71,551
41,384
34,566
21,530
Operating Expense
286,705
257,950
160,067
98,617
127,202
Operating Income
-200,762
-186,399
-118,683
-64,051
-105,672
Net Non Operating Interest Income Expense
8,285
9,129
-3,798
-13,867
-6,503
Other Income Expense
61,055
167,996
-237,447
-7,105
-1,649
Pretax Income
-131,422
-9,274
-359,928
-85,023
-113,824
Tax Provision
5,637
4,732
-9,247
3,914
2,889
Net Income Common Stockholders
-136,762
-14,006
-351,097
-91,711
-116,713
Average Dilution Earnings
--
-99,512
--
--
--
Diluted NI Available to Com Stockholders
-261,143
-113,518
-351,097
-91,711
-116,713
Basic EPS
-0.33
-0.03
-1.04
-0.40
-0.74
Diluted EPS
-0.62
-0.28
-1.04
-0.40
-0.74
Basic Average Shares
419,919.5020
405,421.4120
338,462.5740
229,264.9040
157,317.6950
Diluted Average Shares
419,919.5020
409,456.3420
338,462.5740
229,264.9040
157,317.6950
Total Operating Income as Reported
-139,287
-23,272
-341,353
-68,608
-105,672
Total Expenses
403,962
355,319
203,376
109,924
136,801
Net Income from Continuing & Discontinued Operation
-137,059
-14,006
-350,681
-88,937
-116,713
Normalized Income
-173,864.2000
-138,901.7729
-119,768.9760
-83,521.9215
-115,465.8661
Interest Income
8,683
9,799
8,370
2,866
390
Interest Expense
398
670
12,168
16,733
6,893
Net Interest Income
8,285
9,129
-3,798
-13,867
-6,503
EBIT
-131,024
-8,604
-347,760
-68,290
-106,931
EBITDA
-88,176
28,432
-329,093
-62,631
-99,705
Reconciled Cost of Revenue
93,233
76,205
31,758
5,648
2,373
Reconciled Depreciation
42,848
37,036
18,667
5,659
7,226
Net Income from Continuing Operation Net Minority Interest
-137,059
-14,006
-350,681
-88,937
-116,713
Total Unusual Items Excluding Goodwill
61,342
167,803
-237,076
-7,295
-1,681
Total Unusual Items
61,342
167,803
-237,076
-7,295
-1,681
Normalized EBITDA
-149,518
-139,371
-92,017
-55,336
-98,024
Tax Rate for Calcs
0.0004
0.0003
0
0.0003
0.0003
Tax Effect of Unusual Items
24,536.8000
42,907.2271
-6,163.9760
-1,879.9215
-433.8661
12/31/2022 - 4/28/2022
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