Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
1,039
1,039
0
0
1,399,844
Cost of Revenue
810
810
0
0
728,416
Gross Profit
229
229
0
0
671,428
Operating Expense
40,210
40,210
14,404
11,625
697,781
Operating Income
-39,981
-39,981
-14,404
-11,625
-26,353
Net Non Operating Interest Income Expense
-95
-95
-68
31
1,962
Other Income Expense
43
43
621
105
7,825
Pretax Income
-40,033
-40,033
-13,851
-11,489
-16,566
Tax Provision
0
0
0
0
-14,504
Net Income Common Stockholders
1,718,889
1,718,889
-586,542
8,926
83,520
Diluted NI Available to Com Stockholders
1,718,889
1,718,889
-586,542
8,926
83,520
Basic EPS
5.54M
554.23k
-7.33M
103.58k
3.82k
Diluted EPS
5.54M
554.23k
-7.33M
103.58k
3.62k
Basic Average Shares
77.5350
775.3480
20.0120
21.5500
21.8630
Diluted Average Shares
77.5350
775.3480
20.0120
21.5500
23.0920
Total Operating Income as Reported
-39,981
-39,981
-14,404
-11,625
-26,353
Rent Expense Supplemental
--
--
131,039
129,877
128,875
Total Expenses
41,020
41,020
14,404
11,625
1,426,197
Net Income from Continuing & Discontinued Operation
1,718,889
1,718,889
-586,542
8,926
83,520
Normalized Income
-40,056
-40,056
-13,912
-13,022
-3,531.2500
Interest Income
--
--
--
1,089
1,962
Net Interest Income
-95
-95
-68
31
1,962
EBIT
-39,981
-39,981
-14,404
-11,625
-26,353
EBITDA
-36,168
-36,168
-14,404
-11,625
178,226
Reconciled Cost of Revenue
810
810
0
0
728,416
Reconciled Depreciation
3,813
3,813
0
0
204,579
Net Income from Continuing Operation Net Minority Interest
-40,014
-40,014
-13,291
-12,917
-3,775
Total Unusual Items Excluding Goodwill
42
42
621
105
-325
Total Unusual Items
42
42
621
105
-325
Normalized EBITDA
-36,210
-36,210
-15,025
-11,730
178,551
Tax Rate for Calcs
0
0
0
0
0.0003
Tax Effect of Unusual Items
0
0
0
0
-81.2500
12/31/2022 - 4/3/2014
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