Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
64,149.9300
57,245.1670
41,103.3890
31,772.2860
20,022.5290
Cost of Revenue
57,220.7170
49,347.6660
35,844.9360
28,120.5060
17,450.1310
Gross Profit
6,929.2130
7,897.5010
5,258.4530
3,651.7800
2,572.3980
Operating Expense
21,737.9080
21,241.1200
9,399.4080
2,207.0500
1,282.4250
Operating Income
-14,808.6950
-13,343.6190
-4,140.9550
1,444.7300
1,289.9730
Net Non Operating Interest Income Expense
-1,526.7900
-1,028.7870
-431.4350
-328.6100
-329.3700
Other Income Expense
-4,177.6700
-7,250.1560
3.8060
-27.7810
-57.1130
Pretax Income
-20,513.1550
-21,622.5620
-4,568.5840
1,088.3390
903.4900
Tax Provision
-62.5300
-38.7640
275.9140
224.3020
142.1500
Net Income Common Stockholders
-20,343.2800
-21,419.1420
-4,837.7650
852.3340
761.6280
Diluted NI Available to Com Stockholders
-20,343.2800
-21,419.1420
-4,837.7650
852.3340
761.6280
Basic EPS
-649.49
-32.97k
-214.80
37.14
30.00
Diluted EPS
-649.49
-32.97k
-214.80
37.14
30.00
Basic Average Shares
3,201.7640
45.3900
22.5300
27.5530
20.4490
Diluted Average Shares
3,201.7640
45.3900
22.5300
27.5530
21.7930
Total Operating Income as Reported
-18,119.4350
-20,593.7750
-4,137.1490
1,416.9490
1,232.8600
Total Expenses
78,958.6250
70,588.7860
45,244.3440
30,327.5560
18,732.5560
Net Income from Continuing & Discontinued Operation
-20,343.2800
-21,419.1420
-4,837.7650
852.3340
761.6280
Normalized Income
-16,302.1113
-14,226.5437
-4,869.6063
852.3340
802.4088
Interest Expense
948.5040
450.5010
118.6670
109.8610
117.0680
Net Interest Income
-1,526.7900
-1,028.7870
-431.4350
-328.6100
-329.3700
EBIT
-19,564.6510
-21,172.0610
-4,449.9170
1,198.2000
1,020.5580
EBITDA
-18,328.2340
-20,237.8500
-4,078.4000
1,486.7570
1,361.1160
Reconciled Cost of Revenue
57,220.7170
49,347.6660
35,844.9360
28,120.5060
17,450.1310
Reconciled Depreciation
1,236.4170
934.2110
371.5170
288.5570
340.5580
Net Income from Continuing Operation Net Minority Interest
-20,343.2800
-21,419.1420
-4,837.7650
852.3340
761.6280
Total Unusual Items Excluding Goodwill
-4,053.5250
-7,205.5160
38.3630
0
-48.3950
Total Unusual Items
-4,053.5250
-7,205.5160
38.3630
0
-48.3950
Normalized EBITDA
-14,274.7090
-13,032.3340
-4,116.7630
1,486.7570
1,409.5110
Tax Rate for Calcs
0
0
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-12.3563
-12.9177
6.5217
0
-7.6142
12/31/2022 - 4/22/2024
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