Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
45,077
45,151
29,431
18,511
12,398
Cost of Revenue
6,406
6,965
4,103
2,605
2,258
Gross Profit
38,671
38,186
25,328
15,906
10,140
Operating Expense
69,180
65,132
61,493
70,381
46,579
Operating Income
-30,509
-26,946
-36,165
-54,475
-36,439
Net Non Operating Interest Income Expense
-4,870
-4,989
-2,686
415
179
Other Income Expense
7,180
-7,285
8,812
-5,294
-10,918
Pretax Income
-28,199
-39,220
-30,039
-59,354
-47,178
Tax Provision
13
7
6
9
9
Net Income Common Stockholders
-57,249
-69,690
-33,233
-63,602
-50,016
Diluted NI Available to Com Stockholders
-57,249
-69,690
-33,233
-63,602
-50,016
Basic EPS
-1.33
-1.84
-1.31
-6.73
-161.55
Diluted EPS
-1.33
-1.84
-1.31
-6.73
-161.55
Basic Average Shares
50,009.5280
37,897.7850
25,331.7530
9,395.7480
309.6090
Diluted Average Shares
50,009.5280
37,897.7850
25,331.7530
9,395.7480
309.6090
Total Operating Income as Reported
-30,509
-26,946
-36,165
-54,475
-36,439
Total Expenses
75,586
72,097
65,596
72,986
48,837
Net Income from Continuing & Discontinued Operation
-28,212
-39,227
-30,045
-59,363
-47,187
Normalized Income
-32,610.6000
-32,398
-39,169
-60,321
-45,565.2066
Interest Income
968
555
404
431
180
Interest Expense
5,838
5,544
3,090
16
1
Net Interest Income
-4,870
-4,989
-2,686
415
179
EBIT
-22,361
-33,676
-26,949
-59,338
-47,177
EBITDA
-21,801
-33,050
-26,205
-58,654
-46,779
Reconciled Cost of Revenue
6,406
6,965
4,103
2,605
2,258
Reconciled Depreciation
560
626
744
684
398
Net Income from Continuing Operation Net Minority Interest
-28,212
-39,227
-30,045
-59,363
-47,187
Total Unusual Items Excluding Goodwill
7,331
-6,829
9,124
958
-2,186
Total Unusual Items
7,331
-6,829
9,124
958
-2,186
Normalized EBITDA
-29,132
-26,221
-35,329
-59,612
-44,593
Tax Rate for Calcs
0.0004
0
0
0
0.0003
Tax Effect of Unusual Items
2,932.4000
0
0
0
-564.2066
12/31/2022 - 2/8/2021
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