Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
60,695
66,249
39,226
211,273
25,674
Operating Expense
209,831
110,226
58,709
24,992
8,070
Pretax Income
-149,136
-43,977
-19,483
186,281
17,604
Tax Provision
-5,723
-8,414
-3,306
2,299
-357
Net Income Common Stockholders
-145,166
-38,004
-16,177
183,982
17,961
Average Dilution Earnings
--
--
0
3,504
-103
Diluted NI Available to Com Stockholders
-145,166
-38,004
-16,177
187,486
17,858
Basic EPS
-4.42
-1.25
-0.75
7.98
0.78
Diluted EPS
-4.42
-1.25
-0.75
7.90
0.72
Basic Average Shares
33,361.98
30,495.37
21,462.33
23,049.93
23,650.25
Diluted Average Shares
33,361.98
30,495.37
21,462.33
23,732.44
24,146.12
Net Income from Continuing & Discontinued Operation
-145,166
-38,004
-16,177
183,982
17,961
Normalized Income
-145,166
-38,004
-16,177
183,982
17,961
Interest Income
27,465
18,357
14,714
3,754
1,382
Interest Expense
1,054
668
0
1,010
1,900
Net Interest Income
26,411
17,689
14,714
2,744
-518
Reconciled Depreciation
8,048
4,962
124
137
141
Net Income from Continuing Operation Net Minority Interest
-145,166
-38,004
-16,177
183,982
17,961
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 4/19/2000
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