| Period Ending: |
LTM
(Last Twelve Months) |
2025
(Q3)
09-30 |
2025
(Q2)
06-30 |
2025
(Q1)
03-31 |
2024
(Q4)
12-31 |
2024
(Q3)
09-30 |
2024
(Q2)
06-30 |
2024
(Q1)
03-31 |
2023
(Q4)
12-31 |
2023
(Q3)
09-30 |
2023
(Q2)
06-30 |
2023
(Q1)
03-31 |
2022
(Q4)
12-31 |
2022
(Q3)
09-30 |
2022
(Q2)
06-30 |
2022
(Q1)
03-31 |
2021
(Q4)
12-31 |
2021
(Q3)
09-30 |
2021
(Q2)
06-30 |
2021
(Q1)
03-31 |
2020
(Q4)
12-31 |
2020
(Q3)
09-30 |
2020
(Q2)
06-30 |
2020
(Q1)
03-31 |
2019
(Q4)
12-31 |
2019
(Q3)
09-30 |
2019
(Q2)
06-30 |
2019
(Q1)
03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-07 | 2025-11-07 | 2025-08-08 | 2025-05-09 | 2025-03-03 | 2024-11-08 | 2024-08-08 |
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| Revenue | 1,774 | 496.6 | 477.6 | 462.3 | 337 | 331 | 356.3 |
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| Cost of Revenue | 1,398 | 423.5 | 378 | 353.4 | 243 | 249.8 | 248.3 |
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| Gross Profit | 375.6 | 73.18 | 99.63 | 108.9 | 93.92 | 81.21 | 107.9 |
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| Operating Expenses | 433.3 | 97.55 | 110.2 | 110.2 | 115.4 | 90 | 100.7 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 431.7 | 97.15 | 109.8 | 109.7 | 115 | 90.2 | 99.92 |
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| Other Operating Expenses | 1.61 | 0.406 | 0.394 | 0.466 | 0.344 | -0.199 | 0.803 |
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| Operating Income | -57.66 | -24.38 | -10.56 | -1.27 | -21.45 | -8.79 | 7.19 |
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| Net Non-Operating Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Equity & Other Income/(Expense) | -0.052 | 0 | -0.019 | 0 | -0.033 | 0 | -0.017 |
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| Income Before Tax | -57.71 | -24.38 | -10.58 | -1.27 | -21.48 | -8.79 | 7.17 |
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| Income Tax Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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| Income Attributable to Non-Controlling Interest | 0.611 | 0 | 0 | 0 | 0.611 | 0.37 | -0.238 |
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| Net Income | -58.32 | -24.38 | -10.58 | -1.27 | -22.09 | -9.15 | 7.41 |
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| Depreciation and Amortization | 1.61 | 0.406 | 0.394 | 0.466 | 0.344 | 0.339 | 0.33 |
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| EBITDA | -56.05 | -23.97 | -10.16 | -0.808 | -21.1 | -8.45 | 7.52 |
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| Earnings Per Share (EPS) | -0.116 | -0.048 | -0.021 | -0.003 | -0.045 | -0.019 | 0.01 |
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| Diluted Earnings Per Share | -0.116 | -0.048 | -0.021 | -0.003 | -0.045 | -0.019 | 0.01 |
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| Weighted Average Shares Outstanding | 512.7 | 512.7 | 508.9 | 497.1 | 491.9 | 490.2 | 487.5 |
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| Diluted Weighted Average Shares Outstanding | 512.7 | 512.7 | 508.9 | 497.1 | 491.9 | 490.2 | 495.2 |
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