Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
40,033
35,676
35,865
76,071
33,401
Cost of Revenue
34,774
34,027
33,669
58,333
20,150
Gross Profit
5,259
1,649
2,196
17,738
13,251
Operating Expense
17,707
12,935
11,089
28,349
33,750
Operating Income
-12,448
-11,286
-8,893
-10,611
-20,499
Net Non Operating Interest Income Expense
-251
-199
-139
-92
29
Other Income Expense
-161,893
-103,866
-292
-37,594
-27,638
Pretax Income
-174,592
-115,351
-9,324
-48,297
-48,108
Tax Provision
213
59
22
-1,628
-1,405
Net Income Common Stockholders
-177,837
-119,732
-15,907
-57,036
-52,415
Diluted NI Available to Com Stockholders
-177,837
-119,732
-15,907
-57,036
-52,415
Basic EPS
-43.65
-43.49
-50.02
-302.25
-530.40
Diluted EPS
-43.65
-43.49
-50.02
-302.25
-530.40
Basic Average Shares
7,468.5000
2,753
318
188.6150
98.2750
Diluted Average Shares
7,468.5000
2,753
318
188.6150
98.2750
Total Operating Income as Reported
-238,405
-154,652
-8,925
-50,354
-47,221
Rent Expense Supplemental
--
151
102
1,211
937
Total Expenses
52,481
46,962
44,758
86,682
53,900
Net Income from Continuing & Discontinued Operation
-177,837
-119,732
-15,907
-57,036
-52,415
Normalized Income
-213,049.6000
-142,778.2214
-9,141.7752
-11,042.1960
-19,652.5020
Interest Income
--
--
--
--
29
Interest Expense
251
199
139
92
--
Net Interest Income
-251
-199
-139
-92
29
EBIT
-174,341
-115,152
-9,185
-48,205
-20,499
EBITDA
-174,128
-114,570
-8,417
-45,721
-17,870
Reconciled Cost of Revenue
34,774
33,468
32,926
58,184
19,665
Reconciled Depreciation
213
582
768
2,484
2,629
Net Income from Continuing Operation Net Minority Interest
-174,805
-115,410
-9,346
-47,358
-46,489
Total Unusual Items Excluding Goodwill
63,741
39,131
-292
-37,594
-27,638
Total Unusual Items
63,741
39,131
-292
-37,594
-27,638
Normalized EBITDA
-237,869
-153,701
-8,125
-8,127
9,768
Tax Rate for Calcs
0.0004
0.0003
0.0003
0
0
Tax Effect of Unusual Items
25,496.4000
11,762.7786
-87.7752
-1,278.1960
-801.5020
12/31/2022 - 5/11/2021
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