Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
16,049.20
16,722.70
9,686.98
11,087.46
12,744.87
Cost of Revenue
12,380.25
12,538.21
5,437.48
6,913.90
20,526.48
Gross Profit
3,668.95
4,184.50
4,249.49
4,173.56
-7,781.61
Operating Expense
6,960.24
6,113.23
9,612.85
10,592.11
8,440.74
Operating Income
-3,291.29
-1,928.73
-5,363.36
-6,418.55
-16,222.35
Net Non Operating Interest Income Expense
-186.38
-263.28
-213.51
-175.91
-212.28
Other Income Expense
40,599.64
-1,807.55
17.78
-397.71
-638.88
Pretax Income
37,121.97
-3,999.57
-5,559.09
-6,992.17
-17,073.52
Tax Provision
7,291.89
-580.99
2.61
731.09
2.40
Net Income Common Stockholders
29,830.08
-3,418.58
-5,561.71
-7,723.26
-17,101.67
Diluted NI Available to Com Stockholders
29,830.08
-3,418.58
-5,561.71
-7,723.26
-17,101.67
Basic EPS
0.50
-0.17
-1.48
-4.96
-12.34
Diluted EPS
0.50
-0.17
-1.48
-4.96
-12.34
Basic Average Shares
41,281.71
20,684.69
3,765.73
1,556.56
1,385.91
Diluted Average Shares
41,281.71
20,684.69
3,765.73
1,556.56
1,385.91
Total Operating Income as Reported
-3,291.29
-1,928.73
-5,363.36
-6,418.55
-16,222.35
Total Expenses
19,340.49
18,651.44
15,050.33
17,506.01
28,967.22
Net Income from Continuing & Discontinued Operation
29,830.08
-3,418.58
-5,561.71
-7,723.26
-17,101.67
Normalized Income
-4,740.05
-3,294.65
-5,572.20
-7,393.28
-16,570.77
Interest Expense
--
77.14
31.24
9.50
--
Net Interest Income
-186.38
-263.28
-213.51
-175.91
-212.28
EBIT
-5,284.99
-3,922.43
-5,527.85
-6,982.67
-16,222.35
EBITDA
-4,453.77
-3,039.69
-5,017.65
-6,178.88
-15,650.50
Reconciled Cost of Revenue
12,380.25
12,538.21
5,437.48
6,913.90
20,526.48
Reconciled Depreciation
831.21
882.74
510.20
803.79
571.85
Net Income from Continuing Operation Net Minority Interest
29,830.08
-3,418.58
-5,561.71
-7,723.26
-17,075.92
Total Unusual Items Excluding Goodwill
43,020.72
-144.99
13.28
-417.69
-639.43
Total Unusual Items
43,020.72
-144.99
13.28
-417.69
-639.43
Normalized EBITDA
-47,474.49
-2,894.70
-5,030.93
-5,761.19
-15,011.07
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,450.58
-21.06
2.79
-87.71
-134.28
12/31/2022 - 10/17/2011
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