Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
9,941.4140
12,860.9570
12,430.7050
6,494.6970
7,472.8200
Cost of Revenue
180.9140
302.8500
558.1510
262.3530
364.5290
Gross Profit
9,760.5000
12,558.1070
11,872.5540
6,232.3440
7,108.2910
Operating Expense
13,642.6840
14,100.4170
29,666.9860
21,653.7580
25,498.6880
Operating Income
-3,882.1840
-1,542.3100
-17,794.4320
-15,421.4140
-18,390.3970
Net Non Operating Interest Income Expense
279.2970
332.1120
446.0010
210.6740
195.4630
Other Income Expense
82.7900
-42.1070
-8,453.9380
4,008.4650
-25,958.2480
Pretax Income
-3,520.0970
-1,252.3050
-25,802.3690
-11,202.2750
-44,153.1820
Tax Provision
98.6820
26.1800
27.3020
-135.2960
0
Net Income Common Stockholders
-3,613.0630
-1,272.7690
-25,829.6710
-11,066.9790
-44,153.1820
Diluted NI Available to Com Stockholders
-3,613.0630
-1,272.7690
-25,829.6710
-11,066.9790
-44,153.1820
Basic EPS
-0.05
0.00
-0.49
-0.28
-1.26
Diluted EPS
-0.05
0.00
-0.49
-0.28
-1.26
Basic Average Shares
50,825.8310
50,825.8310
49,836.5310
38,788.3860
35,481.0160
Diluted Average Shares
50,825.8310
50,825.8310
49,836.5310
38,788.3860
35,481.0160
Total Operating Income as Reported
-6,873.1650
-6,775.5750
-9,383.1650
-15,653.9860
-18,458.4170
Total Expenses
13,823.5980
14,403.2670
30,225.1370
21,916.1110
25,863.2170
Net Income from Continuing & Discontinued Operation
-3,613.0630
-1,272.7690
-25,829.6710
-11,066.9790
-44,153.1820
Normalized Income
-7,371.5974
-5,817.2817
-15,311.6096
-10,270.9101
-31,484.9960
Interest Income
279.2970
332.1120
446.0010
210.6740
195.4630
Net Interest Income
279.2970
332.1120
446.0010
210.6740
195.4630
EBIT
-3,882.1840
-1,542.3100
-17,794.4320
-15,421.4140
-18,390.3970
EBITDA
-3,647.2350
-1,233.0010
-17,425.9420
-15,107.5560
-18,008.5300
Reconciled Cost of Revenue
180.9140
302.8500
558.1510
262.3530
364.5280
Reconciled Depreciation
234.9490
309.3090
368.4900
313.8580
381.8670
Net Income from Continuing Operation Net Minority Interest
-3,613.0630
-1,272.7690
-25,829.6710
-11,066.9790
-44,153.1820
Total Unusual Items Excluding Goodwill
6,264.2240
6,139.5740
-14,209.7560
-805.8010
-12,668.1860
Total Unusual Items
6,264.2240
6,139.5740
-14,209.7560
-805.8010
-12,668.1860
Normalized EBITDA
-9,911.4590
-7,372.5750
-3,216.1860
-14,301.7550
-5,340.3440
Tax Rate for Calcs
0.0004
0.0003
0.0003
0
0
Tax Effect of Unusual Items
2,505.6896
1,595.0613
-3,691.6946
-9.7321
0
12/31/2022 - 1/8/2021
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