Income Statement

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Year Ending Dec 2025 (Update) Year Ending Dec 2024 (Update) Year Ending Dec 2023 (Update) Year Ending Dec 2022 (Update)
Net Sales 0.00 0.04 0.02 0.29
Revenue 0.00 0.04 0.02 0.29
Total Revenue 0.00 0.04 0.02 0.29
Cost of Revenue 0.00 0.06
Cost of Revenue, Total 0.00 0.06
Gross Profit 0.02 0.23
Selling/General/Administrative Expense 10.41 4.76 16.32 17.80
Labor & Related Expense 57.12 6.87 6.75 3.58
Selling/General/Administrative Expenses, Total 67.53 11.63 23.08 21.38
Research & Development 0.03 0.83 5.09 5.82
Depreciation 3.53 0.19 0.36 0.29
Amortization of Intangibles, Operating
Depreciation/Amortization 3.53 0.19 0.36 0.29
Impairment-Assets Held for Use 0.00 0.25
Other Unusual Expense (Income) -0.20 -2.51 0.00
Unusual Expense (Income) -0.20 -2.26 0.00
Total Operating Expense 70.90 10.39 28.53 27.55
Operating Income -70.90 -10.35 -28.51 -27.27
Interest Income, Non-Operating 0.01 0.00
Investment Income, Non-Operating -383.44
Interest/Investment Income, Non-Operating -383.44 0.01 0.00
Interest Income (Expense), Net Non-Operating -1.59 -0.01
Interest Income (Expense), Net-Non-Operating, Total -385.03 -0.01 0.01 0.00
Gain (Loss) on Sale of Assets
Other Non-Operating Income (Expense) -8.08 0.02 -0.19
Other, Net -8.08 0.02 -0.19
Net Income Before Taxes -464.01 -10.34 -28.69 -27.26
Income Tax – Total -1.25 0.00 0.00 0.00
Income After Tax -462.76 -10.34 -28.69 -27.26
Minority Interest -0.02 0.01 -0.35 0.21
Net Income Before Extraordinary Items -462.78 -10.33 -29.04 -27.05
Extraordinary Item
Total Extraordinary Items
Net Income -462.78 -10.33 -29.04 -27.05
Preferred Dividends -0.01 -0.18 -0.01 -0.22
Total Adjustments to Net Income -0.01 -0.18 -0.01 -0.22
Income Available to Common Excluding Extraordinary Items -462.79 -10.51 -29.05 -27.27
Income Available to Common Stocks Including Extraordinary Items -462.79 -10.51 -29.05 -27.27
Basic Weighted Average Shares 47.97 14.04 7.35 4.26
Basic EPS Excluding Extraordinary Items -9.65 -0.75 -3.95 -6.40
Basic EPS Including Extraordinary Items -9.65 -0.75 -3.95 -6.40
Diluted Net Income -462.79 -10.51 -29.05 -27.27
Diluted Weighted Average Shares 47.97 14.04 7.35 4.26
Diluted EPS Excluding Extraordinary Items -9.65 -0.75 -3.95 -6.40
Diluted EPS Including Extraordinary Items -9.65 -0.75 -3.95 -6.40
DPS - Common Stock Primary Issue
Gross Dividends - Common Stock 0.00 0.00 0.00 0.00
Total Special Items -0.20 -2.26 0.00
Normalized Income Before Taxes -464.21 -12.60 -28.69 -27.26
Effect of Special Items on Income Taxes -0.07 0.00 0.00
Income Taxes Excluding Impact of Special Items -1.32 0.00 0.00 0.00
Normalized Income After Taxes -462.89 -12.60 -28.69 -27.26
Normalized Income Available to Common -462.91 -12.77 -29.05 -27.27
Basic Normalized EPS -9.65 -0.91 -3.95 -6.40
Diluted Normalized EPS -9.65 -0.91 -3.95 -6.40
Amortization of Intangibles, Supplemental 3.50 0.02 0.02 0.02
Depreciation, Supplemental 0.06 0.17 0.34 0.27
Rental Expense, Supplemental 0.17 0.34 0.37
Stock-Based Compensation, Supplemental 57.12 6.96 7.98 4.53
Minority Interest, Supplemental -0.02 0.01 -0.35 0.21
Research & Development Expense, Supplemental 0.03 0.83 5.09 5.82
Audit-Related Fees, Supplemental 0.66 0.20 0.15 0.14
Audit-Related Fees 0.08 0.09
Tax Fees, Supplemental 0.00 0.00
All Other Fees Paid to Auditor, Supplemental
Gross Margin 100.00 80.07
Operating Margin -25,877.50 -158,400.00 -9,533.22
Pretax Margin -25,847.50 -159,388.89 -9,532.17
Net Profit Margin -26,282.50 -161,388.89 -9,535.31
Normalized EBIT -71.09 -12.61 -28.51 -27.27
Normalized EBITDA -67.53 -12.42 -28.15 -26.97
Defined Contribution Expense - Domestic 0.23 0.25
Total Pension Expense 0.23 0.25

In millions of USD (except for per share items)

Source: LSEG