Income Statement

Detailed Income Statement
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 RevenueNo dataNo data 0.00 0.06
Cost of Revenue, TotalNo dataNo data 0.00 0.06
Gross ProfitNo dataNo data 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, OperatingNo dataNo dataNo dataNo data
Depreciation/Amortization 3.53 0.19 0.36 0.29
Impairment-Assets Held for Use 0.00 0.25 No dataNo data
Other Unusual Expense (Income) -0.20 -2.51 No data 0.00
Unusual Expense (Income) -0.20 -2.26 No data 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-OperatingNo dataNo data 0.01 0.00
Investment Income, Non-Operating -383.44 No dataNo dataNo data
Interest/Investment Income, Non-Operating -383.44 No data 0.01 0.00
Interest Income (Expense), Net Non-Operating -1.59 -0.01 No dataNo data
Interest Income (Expense), Net-Non-Operating, Total -385.03 -0.01 0.01 0.00
Gain (Loss) on Sale of AssetsNo dataNo dataNo dataNo data
Other Non-Operating Income (Expense) -8.08 0.02 -0.19 No data
Other, Net -8.08 0.02 -0.19 No data
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 ItemNo dataNo dataNo dataNo data
Total Extraordinary ItemsNo dataNo dataNo dataNo data
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 IssueNo dataNo dataNo dataNo data
Gross Dividends - Common Stock 0.00 0.00 0.00 0.00
Total Special Items -0.20 -2.26 No data 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 No data 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, SupplementalNo data 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 FeesNo dataNo data 0.08 0.09
Tax Fees, SupplementalNo dataNo data 0.00 0.00
All Other Fees Paid to Auditor, SupplementalNo dataNo dataNo dataNo data
Gross MarginNo dataNo data 100.00 80.07
Operating MarginNo data -25,877.50 -158,400.00 -9,533.22
Pretax MarginNo data -25,847.50 -159,388.89 -9,532.17
Net Profit MarginNo data -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 - DomesticNo dataNo data 0.23 0.25
Total Pension ExpenseNo dataNo data 0.23 0.25

In millions of USD (except for per share items)

Source: LSEG