Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
26,087.4220
26,087.4220
27,824.8910
19,784.7480
8,065.7329
Cost of Revenue
6,756.7110
6,756.7110
4,948.1930
3,352.1490
1,736.0293
Gross Profit
19,330.7110
19,330.7110
22,876.6980
16,432.5990
6,329.7036
Operating Expense
39,386.8860
39,386.8860
14,725.9840
9,182.6110
3,406.0320
Operating Income
-20,056.1750
-20,056.1750
8,150.7140
7,249.9880
2,923.6717
Net Non Operating Interest Income Expense
-649.6960
-649.6960
-149.9900
-37.1770
-18.2841
Other Income Expense
-8,915.6490
-8,915.6490
-315.4810
-110.3250
206.6295
Pretax Income
-29,621.5200
-29,621.5200
7,685.2430
7,102.4860
3,112.0170
Tax Provision
638.1070
638.1070
108.4160
-135.0310
-1,494.5535
Net Income Common Stockholders
-30,259.5600
-30,259.5600
7,874.2030
7,771.5930
4,894.5671
Diluted NI Available to Com Stockholders
-30,259.5600
-30,259.5600
7,874.2030
7,771.5930
4,894.5671
Basic EPS
-27.78k
-27.78k
18.93k
370.08k
233.07k
Diluted EPS
-27.78k
-27.78k
18.93k
370.08k
233.07k
Basic Average Shares
1.0890
1.0890
0.4160
0.0210
0.0210
Diluted Average Shares
1.0890
1.0890
0.4160
0.0210
0.0210
Rent Expense Supplemental
112.7260
112.7260
100.5300
50.5700
58.3317
Total Expenses
46,143.5970
46,143.5970
19,674.1770
12,534.7600
5,142.0612
Net Income from Continuing & Discontinued Operation
-30,259.5600
-30,259.5600
7,874.2030
7,771.5930
4,894.5671
Normalized Income
-21,128.8835
-21,128.8835
8,213.9388
7,978.8017
4,764.0155
Interest Income
4.9080
4.9080
4.1400
1.5960
0.0111
Interest Expense
619.9940
619.9940
131.9020
19.7860
11.4122
Net Interest Income
-649.6960
-649.6960
-149.9900
-37.1770
-18.2841
EBIT
-29,001.5260
-29,001.5260
7,817.1450
7,122.2720
3,123.4293
EBITDA
-27,509.0370
-27,509.0370
8,263.1920
7,284.1590
3,229.4646
Reconciled Cost of Revenue
6,756.7120
6,756.7120
4,948.1930
3,352.1500
1,736.0293
Reconciled Depreciation
1,492.4880
1,492.4880
446.0470
161.8860
106.0354
Net Income from Continuing Operation Net Minority Interest
-30,259.5600
-30,259.5600
7,874.2030
7,771.5930
4,894.5671
Total Unusual Items Excluding Goodwill
-12,014.0480
-12,014.0480
-344.5970
-272.6430
171.7785
Total Unusual Items
-12,014.0480
-12,014.0480
-344.5970
-272.6430
171.7785
Normalized EBITDA
-15,494.9890
-15,494.9890
8,607.7890
7,556.8020
3,057.6862
Tax Rate for Calcs
0.0002
0.0002
0
0.0002
0.0002
Tax Effect of Unusual Items
-2,883.3715
-2,883.3715
-4.8612
-65.4343
41.2268
12/31/2022 - 4/13/2023
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