Income StatementLTMDec '24

Total Revenues

18.5

4.4

Total Revenues %Chg

—

-68%

Cost of Sales

—

—

Gross Profit

18.5

4.4

Gross Profit Margin

100%

100%

Selling, General & Administrative Expenses

91.3

61.6

Depreciation & Amortization Expenses

43.9

63.3

Research & Development Expenses

24.4

28.8

Other Operating Expenses

127.6

93.5

Operating Profit

-268.6

-242.8

Operating Margin

-1,449.7%

-5,494.8%

Interest and Investment Income

23.2

14.2

Interest Expense

—

-18.7

Non-Operating Income

-140.7

-277.7

Total Non-Operating Income

-117.5

-282.2

Income Before Provision for Income Taxes

-414

-525

Provision for Income Taxes

1.4

1.3

Consolidated Net Income

-415.5

-526.3

Net Income Attributable to Minority Interests and Other

-111.6

-226.2

Net Income Attributable to Common Shareholders

-303.8

-300.1

Basic EPS

-1.2

-1.9

Diluted EPS

-1.2

-1.9

Basic Weighted Average Shares Outstanding

231.1

153.9

Total Shares Outstanding

277.6

208.2

Diluted Weighted Average Shares Outstanding

231.1

153.9

EBITDA

-224.8

-179.4

Effective Tax Rate

-0.3%

-0.3%