Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
13,162
1,643
0
0
0
Cost of Revenue
14,444
1,448
0
308
210
Gross Profit
-1,282
195
0
-308
-210
Operating Expense
123,242
59,698
15,585
24,485
24,052
Operating Income
-124,524
-59,503
-15,585
-24,793
-24,262
Net Non Operating Interest Income Expense
562
5,307
-23
--
--
Other Income Expense
-164,812
-244,488
-784
16,255
-1,277
Pretax Income
-288,774
-298,684
-16,392
-8,538
-25,539
Tax Provision
-1,250
-160
0
--
--
Net Income Common Stockholders
-311,161
-324,513
-23,905
-7,415
-23,844
Diluted NI Available to Com Stockholders
-311,161
-324,513
-23,905
-7,415
-23,844
Basic EPS
-2.69
-2.01
-0.29
-0.12
-0.40
Diluted EPS
-2.69
-3.31
-0.29
-0.12
-0.40
Basic Average Shares
158,895.50
148,055
81,952.42
59,425
59,425
Diluted Average Shares
158,895.50
148,055
81,952.42
59,425
59,425
Total Operating Income as Reported
-124,970
-59,503
-15,585
-24,793
-24,262
Total Expenses
137,686
61,146
15,585
24,793
24,262
Net Income from Continuing & Discontinued Operation
-284,207
-297,559
-15,735
-7,415
-23,844
Normalized Income
-120,108.41
-53,071
-14,951
-7,778
-23,844
Interest Income
4,966
5,446
292
--
--
Interest Expense
4,404
139
315
--
--
Net Interest Income
562
5,307
-23
--
--
EBIT
-284,370
-298,545
-16,077
-24,793
-24,262
EBITDA
-278,536
-296,959
-15,688
-24,075
-23,591
Reconciled Cost of Revenue
12,001
540
0
308
210
Reconciled Depreciation
5,834
1,586
389
718
671
Net Income from Continuing Operation Net Minority Interest
-284,207
-297,559
-15,735
-7,415
-23,844
Total Unusual Items Excluding Goodwill
-164,812
-244,488
-784
363
--
Total Unusual Items
-164,812
-244,488
-784
363
--
Normalized EBITDA
-113,724
-52,471
-14,904
-24,438
-23,591
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-713.41
0
0
0
0
12/31/2022 - 7/17/2023
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