41.15
+0.50
+(1.23%)
As of 5:00:07 PM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
209,170.00
180,839.00
142,912.00
104,242.00
62,917.00
Cost of Revenue
39,900.00
34,498.00
28,178.00
20,786.00
11,539.00
Gross Profit
169,270.00
146,341.00
114,734.00
83,456.00
51,378.00
Operating Expense
152,243.00
145,661.00
121,661.00
96,432.00
57,230.00
Operating Income
17,027.00
680.00
-6,927.00
-12,976.00
-5,852.00
Net Non Operating Interest Income Expense
2,915.00
7,582.00
3,427.00
-65.00
-130.00
Other Income Expense
-1,310.00
-3,416.00
11,282.00
-388.00
-1,698.00
Pretax Income
18,632.00
4,846.00
7,782.00
-13,429.00
-7,680.00
Tax Provision
584.00
2,006.00
764.00
172.00
336.00
Net Income Common Stockholders
18,048.00
2,840.00
7,018.00
-13,601.00
-8,016.00
Diluted NI Available to Com Stockholders
18,048.00
2,840.00
7,018.00
-13,601.00
-8,016.00
Basic EPS
0.59
0.09
0.21
-0.41
-0.28
Diluted EPS
0.57
0.08
0.21
-0.41
-0.28
Basic Average Shares
30,567.27
32,525.23
33,067.72
32,867.80
28,934.73
Diluted Average Shares
32,258.56
33,678.62
34,041.75
32,867.80
28,934.73
Total Operating Income as Reported
14,546.00
-3,710.00
4,185.00
-13,449.00
-7,627.00
Total Expenses
192,143.00
180,159.00
149,839.00
117,218.00
68,769.00
Net Income from Continuing & Discontinued Operation
18,048.00
2,840.00
7,018.00
-13,601.00
-8,016.00
Normalized Income
19,332.44
4,781.00
-3,079.73
-13,253.35
-6,711.38
Interest Income
3,216.00
7,964.00
3,827.00
437.00
317.00
Interest Expense
215.00
296.00
376.00
494.00
434.00
Net Interest Income
2,915.00
7,582.00
3,427.00
-65.00
-130.00
EBIT
18,847.00
5,142.00
8,158.00
-12,935.00
-7,246.00
EBITDA
21,920.00
8,283.00
10,491.00
-10,916.00
-6,037.00
Reconciled Cost of Revenue
39,900.00
34,498.00
28,178.00
20,786.00
11,539.00
Reconciled Depreciation
3,073.00
3,141.00
2,333.00
2,019.00
1,209.00
Net Income from Continuing Operation Net Minority Interest
18,048.00
2,840.00
7,018.00
-13,601.00
-8,016.00
Total Unusual Items Excluding Goodwill
-1,326.00
-3,235.00
11,197.00
-473.00
-1,775.00
Total Unusual Items
-1,326.00
-3,235.00
11,197.00
-473.00
-1,775.00
Normalized EBITDA
23,246.00
11,518.00
-706.00
-10,443.00
-4,262.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-41.56
-1,294.00
1,099.27
-125.35
-470.38
12/31/2020 - 10/20/2023
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