Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
1,239.31
596.82
510.36
350.13
Cost of Revenue
872.47
429.41
355
196.69
Gross Profit
366.85
167.41
155.36
153.45
Operating Expense
6,915.54
5,435.73
1,617.78
160.56
Operating Income
-6,548.70
-5,268.32
-1,462.42
-7.12
Net Non Operating Interest Income Expense
114.43
80.16
11.04
-1.85
Other Income Expense
6,740.01
-3,124.69
64.91
26.62
Pretax Income
305.74
-8,312.85
-1,386.48
17.65
Tax Provision
-0.02
-1.53
25.08
4.09
Net Income Common Stockholders
305.76
-8,311.32
-1,411.56
13.56
Diluted NI Available to Com Stockholders
305.76
-8,311.32
-1,411.56
13.56
Basic EPS
0.00
-0.12
-0.02
0.00
Diluted EPS
0.00
-0.12
-0.02
0.00
Basic Average Shares
70,842.84
66,719.18
70,095.41
70,095.41
Diluted Average Shares
70,842.84
66,719.18
70,095.41
70,095.41
Total Operating Income as Reported
-6,552.55
-5,271.72
-1,461.93
-9.85
Total Expenses
7,788.01
5,865.14
1,972.78
357.25
Net Income from Continuing & Discontinued Operation
305.76
-8,311.32
-1,411.56
13.56
Normalized Income
-3,698.99
-5,142.36
-1,411.95
15.66
Interest Income
114.43
80.16
11.81
0.29
Interest Expense
--
0
0.77
2.14
Net Interest Income
114.43
80.16
11.04
-1.85
EBIT
-9,593.23
-8,312.85
-1,385.71
19.79
EBITDA
-9,382.63
-8,103.29
-1,280.97
22.25
Reconciled Cost of Revenue
872.47
236.09
260.47
196.69
Reconciled Depreciation
210.60
209.56
104.74
2.45
Net Income from Continuing Operation Net Minority Interest
305.76
-8,311.32
-1,411.56
13.56
Total Unusual Items Excluding Goodwill
6,674.59
-3,171.49
0.49
-2.73
Total Unusual Items
6,674.59
-3,171.49
0.49
-2.73
Normalized EBITDA
-16,057.22
-4,931.79
-1,281.47
24.98
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
2,669.84
-2.54
0.10
-0.63
12/31/2023 - 8/26/2025
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