Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
173,700
232,952
365,425
345,905
283,835
Cost of Revenue
81,939
51,772
55,399
65,014
60,472
Gross Profit
91,761
181,180
310,026
280,891
223,363
Operating Expense
292,404
348,815
267,342
240,941
197,061
Operating Income
-200,643
-167,635
42,684
39,950
26,302
Net Non Operating Interest Income Expense
-11,851
-10,711
-8,072
-5,714
-4,147
Pretax Income
-222,735
-174,995
58,769
45,242
29,415
Tax Provision
-23,833
-4,077
24,875
8,331
5,368
Net Income Common Stockholders
-198,904
-170,918
33,894
36,911
24,046
Diluted NI Available to Com Stockholders
-198,904
-170,918
33,894
36,911
24,046
Basic EPS
-3.73
-3.22
0.64
0.70
0.45
Diluted EPS
-3.73
-3.22
0.64
0.70
0.45
Basic Average Shares
53,000
53,000
53,000
53,000
53,000
Diluted Average Shares
53,000
53,000
53,000
53,000
53,000
Total Operating Income as Reported
-201,098
-164,160
66,500
50,769
33,232
Total Expenses
374,343
400,587
322,741
305,955
257,533
Net Income from Continuing & Discontinued Operation
-198,904
-170,918
33,894
36,911
24,046
Normalized Income
-180,340.3491
-160,712.4388
34,666.9200
37,318.9285
24,413.8786
Interest Income
--
1,644
1,670
918
--
Interest Expense
9,794
11,669
9,401
6,445
4,264
Net Interest Income
-11,851
-10,711
-8,072
-5,714
-4,147
EBIT
-212,941
-163,326
68,170
51,687
33,679
EBITDA
-178,748
-114,518
78,593
63,206
43,568
Reconciled Cost of Revenue
81,939
51,772
55,399
65,014
60,472
Reconciled Depreciation
34,193
48,808
10,423
11,519
9,889
Net Income from Continuing Operation Net Minority Interest
-198,904
-170,918
33,894
36,911
24,046
Total Unusual Items Excluding Goodwill
-20,788
-10,449
-1,017
-500
-450
Total Unusual Items
-20,788
-10,449
-1,017
-500
-450
Normalized EBITDA
-157,960
-104,069
79,610
63,706
44,018
Tax Rate for Calcs
0.0001
0
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-2,224.3491
-243.4388
-244.0800
-92.0715
-82.1214
12/31/2022 - 5/12/2022
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