Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
22,111
28,779
112,726
69,536
121,982
Cost of Revenue
19,089
22,004
79,032
51,725
83,091
Gross Profit
3,022
6,775
33,694
17,811
38,891
Operating Expense
8,210
12,458
191,119
89,462
45,099
Operating Income
-5,188
-5,683
-157,425
-71,651
-6,208
Net Non Operating Interest Income Expense
-3,095
-8,789
-10,262
-389
4,342
Pretax Income
-11,973
-16,499
-208,522
-72,216
-59,137
Tax Provision
1,202
1,050
1,864
533
-25,898
Net Income Common Stockholders
-11,869
-16,883
-211,508
-72,724
-34,050
Diluted NI Available to Com Stockholders
-11,869
-16,883
-211,508
-72,724
-34,050
Basic EPS
-4.20
-4.40
-11.56
-30.48
-22.32
Diluted EPS
-4.20
-4.40
-11.56
-30.48
-22.32
Basic Average Shares
9,046.1610
3,836.6080
3,836.6080
2,386.1290
1,526.0700
Diluted Average Shares
9,051.1610
3,836.6080
3,836.6080
2,386.1290
1,526.0700
Total Operating Income as Reported
-9,863
-9,327
-198,907
-71,827
-66,299
Rent Expense Supplemental
2
10
71
47
77
Total Expenses
27,299
34,462
270,151
141,187
128,190
Net Income from Continuing & Discontinued Operation
-11,869
-16,883
-211,508
-72,724
-34,050
Normalized Income
-9,691
-15,228.3800
-185,492.7800
-72,724
3,703.3200
Interest Income
102
90
78
3,523
7,104
Interest Expense
-4,766
105
876
3,912
508
Net Interest Income
-3,095
-8,789
-10,262
-389
4,342
EBIT
-16,739
-16,394
-207,646
-68,304
-58,629
EBITDA
-16,278
-15,996
-207,230
-67,570
-57,392
Reconciled Cost of Revenue
19,089
22,004
79,032
51,725
83,091
Reconciled Depreciation
461
398
362
734
1,237
Net Income from Continuing Operation Net Minority Interest
-11,869
-16,883
-211,508
-72,724
-34,050
Total Unusual Items Excluding Goodwill
-3,300
-2,507
-39,417
-31,626
-57,202
Total Unusual Items
-3,300
-2,507
-39,417
-31,626
-57,202
Normalized EBITDA
-12,978
-13,489
-167,813
-67,570
-190
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-1,122
-852.3800
-13,401.7800
0
-19,448.6800
12/31/2022 - 6/6/2007
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