2.040
-0.040
(-1.92%)
At close: January 28 at 12:08:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
939,915.000
1,208,613.000
1,559,308.000
1,835,616.000
817,945.000
Cost of Revenue
527,583.000
637,859.000
1,033,940.000
1,034,160.000
443,493.000
Gross Profit
412,332.000
570,754.000
525,368.000
801,456.000
374,452.000
Operating Expense
322,094.000
401,703.000
1,320,384.000
703,009.000
259,457.000
Operating Income
90,238.000
169,051.000
-795,016.000
98,447.000
114,995.000
Net Non Operating Interest Income Expense
39,961.000
40,798.000
-37,047.000
-57,127.000
-28,625.000
Pretax Income
88,874.000
151,964.000
-1,616,472.000
-176,850.000
96,967.000
Tax Provision
-3,816.000
-28,536.000
-15,322.000
53,150.000
26,895.000
Net Income Common Stockholders
92,690.000
180,500.000
-1,601,150.000
-230,000.000
70,072.000
Diluted NI Available to Com Stockholders
92,690.000
180,500.000
-1,601,150.000
-230,000.000
70,072.000
Basic EPS
0.07
0.14
-1.46
-0.21
0.06
Diluted EPS
0.07
0.14
-1.46
-0.21
0.06
Basic Average Shares
1,266,035.000
1,266,747.000
1,097,175.000
1,079,014.000
1,246,704.024
Diluted Average Shares
1,266,035.000
1,266,747.000
1,097,175.000
1,079,014.000
1,246,704.024
Rent Expense Supplemental
22,037.000
43,159.000
84,769.000
46,865.000
31,762.000
Total Expenses
849,677.000
1,039,562.000
2,354,324.000
1,737,169.000
702,950.000
Net Income from Continuing & Discontinued Operation
92,690.000
180,500.000
-1,601,150.000
-230,000.000
70,072.000
Normalized Income
129,112.250
232,905.500
-780,970.602
-66,372.500
62,414.209
Interest Income
56,441.000
68,598.000
4,960.000
563.000
34.000
Interest Expense
16,480.000
27,800.000
42,007.000
57,690.000
28,659.000
Net Interest Income
39,961.000
40,798.000
-37,047.000
-57,127.000
-28,625.000
EBIT
105,354.000
179,764.000
-1,574,465.000
-119,160.000
125,626.000
EBITDA
249,264.000
379,345.000
-1,058,529.000
183,703.000
262,936.000
Reconciled Cost of Revenue
527,583.000
637,859.000
1,033,940.000
1,034,160.000
443,493.000
Reconciled Depreciation
143,910.000
199,581.000
515,936.000
302,863.000
137,310.000
Net Income from Continuing Operation Net Minority Interest
92,690.000
180,500.000
-1,601,150.000
-230,000.000
70,072.000
Total Unusual Items Excluding Goodwill
-48,563.000
-69,874.000
-828,028.000
-218,170.000
10,597.000
Total Unusual Items
-48,563.000
-69,874.000
-828,028.000
-218,170.000
10,597.000
Normalized EBITDA
297,827.000
449,219.000
-230,501.000
401,873.000
252,339.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-12,140.750
-17,468.500
-7,848.602
-54,542.500
2,939.209
12/31/2020 - 9/10/2021
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