Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
495,083
477,233
463,456
496,261
499,264
Cost of Revenue
159,240
149,417
129,468
109,944
102,989
Gross Profit
335,843
327,816
333,988
386,317
396,275
Operating Expense
378,941
368,725
397,104
385,513
385,731
Operating Income
-43,098
-40,909
-63,116
804
10,544
Net Non Operating Interest Income Expense
21,169
-64,968
-61,941
-48,960
-53,136
Other Income Expense
-19,179,895
-5,420,077
-1,809,289
-76,369
-1,279,873
Pretax Income
-19,201,824
-5,525,954
-1,934,346
-124,525
-1,322,465
Tax Provision
-5,535,846
-1,677,802
-767,685
-553,646
147,332
Net Income Common Stockholders
-14,893,532
-4,229,519
-1,166,661
429,121
-1,469,797
Average Dilution Earnings
44,820
0
0
8,522
0
Diluted NI Available to Com Stockholders
-14,925,514
-4,229,519
-1,166,661
437,643
-1,469,797
Total Operating Income as Reported
-19,337,382
-5,444,385
-1,852,978
-115,047
-1,275,742
Total Expenses
538,181
518,142
526,572
495,457
488,720
Net Income from Continuing & Discontinued Operation
-13,665,978
-3,848,152
-1,166,661
429,121
-1,469,797
Normalized Income
-15,270.28
-87,332.70
-73,545.62
481,946.78
-515,501.42
Interest Expense
58,358
64,968
61,941
48,960
53,136
Net Interest Income
21,169
-64,968
-61,941
-48,960
-53,136
EBIT
-19,143,466
-5,460,986
-1,872,405
-75,565
-1,269,329
EBITDA
-19,143,466
-5,435,469
-1,854,597
-61,038
-1,258,455
Reconciled Cost of Revenue
159,240
149,417
129,468
109,944
102,989
Reconciled Depreciation
26,800
25,517
17,808
14,527
10,874
Net Income from Continuing Operation Net Minority Interest
-13,665,978
-3,848,152
-1,166,661
429,121
-1,469,797
Total Unusual Items Excluding Goodwill
-19,180,368
-5,403,476
-1,812,795
-71,165
-1,286,286
Total Unusual Items
-19,180,368
-5,403,476
-1,812,795
-71,165
-1,286,286
Normalized EBITDA
36,902
-31,993
-41,802
10,127
27,831
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,529,660.28
-1,642,656.70
-719,679.62
-18,339.22
-331,990.42
12/31/2022 - 6/6/2025
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