Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
447,723
239,851
413,177
327,307
257,193
Cost of Revenue
345,550
167,152
152,391
180,805
180,554
Gross Profit
102,173
72,699
260,786
146,502
76,639
Operating Expense
228,670
191,269
-1,650,590
275,733
267,456
Operating Income
-126,497
-118,570
1,911,376
-129,231
-190,817
Net Non Operating Interest Income Expense
41,310
23,742
-1,299
-19,368
-13,085
Pretax Income
-110,256
-119,898
1,891,530
-170,256
-195,767
Tax Provision
-12,341
-5,759
-4,828
-2,254
19,519
Net Income Common Stockholders
-84,468
-100,395
1,898,279
-162,938
-208,251
Diluted NI Available to Com Stockholders
-84,468
-100,395
1,898,279
-162,938
-208,251
Basic EPS
-0.82
-1.18
27.93
-2.40
-3.06
Diluted EPS
-0.82
-1.18
27.93
-2.40
-3.06
Basic Average Shares
85,065.1800
85,065.1800
67,962.7720
67,962.7720
67,962.7720
Diluted Average Shares
85,065.1800
85,065.1800
67,962.7720
67,962.7720
67,962.7720
Total Operating Income as Reported
--
-118,570
1,911,376
-129,231
-190,817
Total Expenses
574,220
358,421
-1,498,199
456,538
448,010
Net Income from Continuing & Discontinued Operation
-84,468
-100,395
1,898,279
-162,938
-208,251
Normalized Income
-84,468
-100,395
1,898,279
-140,649.9188
-211,357.1280
Interest Income
1,824
16,822
8,681
29,466
1,796
Interest Expense
-27,617
4,949
9,980
48,834
14,881
Net Interest Income
41,310
23,742
-1,299
-19,368
-13,085
EBIT
-137,873
-114,949
1,901,510
-121,422
-180,886
EBITDA
-2,935
-43,091
2,030,984
-32,026
-92,023
Reconciled Cost of Revenue
345,550
167,152
152,391
180,805
180,554
Reconciled Depreciation
134,938
71,790
85,297
89,396
88,863
Net Income from Continuing Operation Net Minority Interest
-84,468
-100,395
1,898,279
-162,938
-208,251
Total Unusual Items Excluding Goodwill
--
0
0
-22,297
3,912
Total Unusual Items
--
0
0
-22,297
3,912
Normalized EBITDA
-2,935
-43,091
2,030,984
-9,729
-95,935
Tax Rate for Calcs
0.0001
0
0.0002
0
0.0002
Tax Effect of Unusual Items
0
0
0
-8.9188
805.8720
12/31/2022 - 9/2/2020
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