75.50
-8.50
(-10.12%)
At close: March 4 at 9:55:29 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
696,464
696,464
624,624
565,673
498,720
Cost of Revenue
341,983
341,983
321,973
309,328
273,685
Gross Profit
354,481
354,481
302,651
256,345
225,035
Operating Expense
389,116
389,116
377,709
346,728
298,332
Operating Income
-34,635
-34,635
-75,058
-90,383
-73,297
Net Non Operating Interest Income Expense
11,403
11,403
4,366
-1,314
-31,595
Other Income Expense
-7,628
-7,628
8,870
-14,378
-6,211
Pretax Income
-30,860
-30,860
-61,822
-106,075
-111,103
Tax Provision
7,676
7,676
3,562
2,908
1,643
Net Income Common Stockholders
-38,536
-38,536
-65,384
-108,983
-112,746
Diluted NI Available to Com Stockholders
-38,536
-38,536
-65,384
-108,983
-112,746
Basic EPS
-0.96
-0.64
-1.12
-1.90
-2.00
Diluted EPS
-0.96
-0.64
-1.12
-1.90
-2.00
Basic Average Shares
59,667.25
60,105
58,354
57,300
56,394
Diluted Average Shares
59,667.25
60,105
58,354
57,300
56,394
Total Operating Income as Reported
-42,263
-42,263
-86,057
-104,761
-77,995
Rent Expense Supplemental
--
--
--
13,202
2,008
Total Expenses
731,099
731,099
699,682
656,056
572,017
Net Income from Continuing & Discontinued Operation
-38,536
-38,536
-65,384
-108,983
-112,746
Normalized Income
-32,509.88
-32,509.88
-72,391.30
-97,624.38
-108,211.97
Interest Income
16,342
16,342
10,098
5,362
1,476
Interest Expense
4,939
4,939
5,732
6,676
33,071
Net Interest Income
11,403
11,403
4,366
-1,314
-31,595
EBIT
-25,921
-25,921
-56,090
-99,399
-78,032
EBITDA
42,888
42,888
15,617
-37,740
-23,199
Reconciled Cost of Revenue
290,153
290,153
270,933
265,917
236,753
Reconciled Depreciation
68,809
68,809
71,707
61,659
54,833
Net Income from Continuing Operation Net Minority Interest
-38,536
-38,536
-65,384
-108,983
-112,746
Total Unusual Items Excluding Goodwill
-7,628
-7,628
8,870
-14,378
-6,211
Total Unusual Items
-7,628
-7,628
8,870
-14,378
-6,211
Normalized EBITDA
50,516
50,516
6,747
-23,362
-16,988
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,601.88
-1,601.88
1,862.70
-3,019.38
-1,676.97
12/31/2021 - 8/28/2017
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