Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
248,490
106,024
189,212
170,962
531,064
Cost of Revenue
96,407
55,397
120,004
90,259
206,208
Gross Profit
152,083
50,627
69,208
80,703
324,856
Operating Expense
275,234
214,177
283,020
423,453
536,004
Operating Income
-123,151
-163,550
-213,812
-342,750
-211,148
Net Non Operating Interest Income Expense
7,190
8,655
16,260
27,811
11,352
Other Income Expense
183
479
4,625
3,157
21,924
Pretax Income
-115,778
-154,416
-192,927
-311,782
-177,872
Tax Provision
--
--
0
0
0
Net Income Common Stockholders
-115,772
-154,416
-192,927
-311,782
-177,872
Diluted NI Available to Com Stockholders
-115,772
-154,416
-192,927
-311,782
-177,872
Basic EPS
-11.00
-4.50
-7.50
-11.50
-17.50
Diluted EPS
-11.00
-4.50
-7.50
-11.50
-17.50
Basic Average Shares
10,830.9330
11,378.2430
8,666.7540
8,696.3070
9,748.7060
Diluted Average Shares
10,830.9330
11,378.2430
8,666.7540
8,696.3070
9,748.7060
Total Operating Income as Reported
-123,151
-163,550
-213,812
-342,750
-211,148
Total Expenses
371,641
269,574
403,024
513,712
742,212
Net Income from Continuing & Discontinued Operation
-115,772
-154,416
-192,927
-311,782
-177,872
Normalized Income
-115,671
-154,234
-193,153
-310,981
-178,031
Interest Income
7,190
8,655
16,260
27,811
11,352
Interest Expense
--
--
--
--
0
Net Interest Income
7,190
8,655
16,260
27,811
11,352
EBIT
-123,151
-163,550
-213,812
-342,750
-211,148
EBITDA
-123,151
-153,553
-201,532
-326,579
-186,420
Reconciled Cost of Revenue
96,407
55,397
120,004
90,259
206,208
Reconciled Depreciation
--
9,997
12,280
16,171
24,728
Net Income from Continuing Operation Net Minority Interest
-115,772
-154,416
-192,927
-311,782
-177,872
Total Unusual Items Excluding Goodwill
-101
-182
226
-801
159
Total Unusual Items
-101
-182
226
-801
159
Normalized EBITDA
-123,050
-153,371
-201,758
-325,778
-186,579
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2022 - 12/4/2020
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