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25.11
-0.66
(-2.56%)
At close: February 21 at 7:30:10 PM GMT+1
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
391,481
391,481
361,375
337,366
297,662
Cost of Revenue
70,566
70,566
61,846
65,948
51,723
Gross Profit
320,915
320,915
299,529
271,418
245,939
Operating Expense
336,733
336,733
314,638
318,323
291,279
Operating Income
-15,818
-15,818
-15,109
-46,905
-45,340
Net Non Operating Interest Income Expense
28,565
28,565
20,427
3,358
-18,240
Other Income Expense
-859
-859
-264
-27,363
-1,273
Pretax Income
11,888
11,888
5,054
-70,910
-64,853
Tax Provision
-6,358
-6,358
1,373
577
159
Net Income Common Stockholders
18,246
18,246
3,681
-71,487
-65,012
Diluted NI Available to Com Stockholders
18,246
18,246
3,681
-71,487
-65,012
Basic EPS
0.27
0.49
0.10
-1.94
-1.81
Diluted EPS
0.26
0.48
0.09
-1.94
-1.81
Basic Average Shares
37,885.38
36,984.76
38,066.20
36,856.14
35,955.01
Diluted Average Shares
39,541.75
37,840.15
39,151.05
36,856.14
35,955.01
Total Operating Income as Reported
-15,818
-15,818
-15,109
-74,534
-45,340
Total Expenses
407,299
407,299
376,484
384,271
343,002
Net Income from Continuing & Discontinued Operation
18,246
18,246
3,681
-71,487
-65,012
Normalized Income
18,924.61
18,924.61
3,873.28
-49,870.23
-64,082.71
Interest Income
31,258
31,258
23,153
12,866
9,826
Interest Expense
2,555
2,555
2,541
8,912
27,932
Net Interest Income
28,565
28,565
20,427
3,358
-18,240
EBIT
14,443
14,443
7,595
-61,998
-36,921
EBITDA
24,919
24,919
13,582
-51,813
-30,045
Reconciled Cost of Revenue
70,566
70,566
61,846
65,948
51,723
Reconciled Depreciation
10,476
10,476
5,987
10,185
6,876
Net Income from Continuing Operation Net Minority Interest
18,246
18,246
3,681
-71,487
-65,012
Total Unusual Items Excluding Goodwill
-859
-859
-264
-27,363
-1,273
Total Unusual Items
-859
-859
-264
-27,363
-1,273
Normalized EBITDA
25,778
25,778
13,846
-24,450
-28,772
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-180.39
-180.39
-71.72
-5,746.23
-343.71
12/31/2021 - 2/3/2020
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