Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
0
0
67,425
0
0
Operating Expense
153,373
145,012
254,883
253,941
227,287
Operating Income
-153,373
-145,012
-187,458
-253,941
-227,287
Other Income Expense
14,528
8,394
21,768
-22,951
5,987
Pretax Income
-138,845
-136,618
-165,690
-276,892
-221,300
Tax Provision
700
442
177
-601
-469
Earnings from Equity Interest Net of Tax
--
0
0
-16,014
-16,282
Net Income Common Stockholders
-139,545
-137,060
-165,839
-292,191
-236,806
Diluted NI Available to Com Stockholders
-139,545
-137,060
-165,839
-292,191
-236,806
Basic EPS
-1.96
-1.91
-2.33
-4.47
-4.48
Diluted EPS
-1.96
-1.91
-2.33
-4.47
-4.48
Basic Average Shares
71,350
71,869
71,080
65,409
52,857
Diluted Average Shares
71,350
71,869
71,080
65,409
52,857
Total Operating Income as Reported
-153,373
-152,808
-191,194
-299,509
-227,287
Total Expenses
153,373
145,012
254,883
253,941
227,287
Net Income from Continuing & Discontinued Operation
-139,545
-137,060
-165,839
-292,191
-236,806
Normalized Income
-148,261.8000
-143,691.2600
-183,035.7200
-269,285.9020
-242,781.0260
EBIT
-153,373
-145,012
-187,458
-253,941
-227,287
EBITDA
-152,752
-144,273
-186,169
-252,552
-225,861
Reconciled Depreciation
621
739
1,289
1,389
1,426
Net Income from Continuing Operation Net Minority Interest
-139,545
-137,060
-165,839
-292,191
-236,806
Total Unusual Items Excluding Goodwill
14,528
8,394
21,768
-22,951
5,987
Total Unusual Items
14,528
8,394
21,768
-22,951
5,987
Normalized EBITDA
-167,280
-152,667
-207,937
-229,601
-231,848
Tax Rate for Calcs
0.0004
0.0002
0.0002
0
0
Tax Effect of Unusual Items
5,811.2000
1,762.7400
4,571.2800
-45.9020
11.9740
12/31/2022 - 4/3/2020
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