35.52
+0.30
+(0.85%)
At close: January 17 at 4:00:01 PM EST
35.52
0.00
(0.00%)
After hours: January 17 at 5:44:24 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
315,562.00
264,831.00
204,270.00
152,159.00
112,142.00
Cost of Revenue
132,193.00
120,720.00
95,946.00
68,352.00
52,986.00
Gross Profit
183,369.00
144,111.00
108,324.00
83,807.00
59,156.00
Operating Expense
232,230.00
207,553.00
178,542.00
123,740.00
93,420.00
Operating Income
-48,861.00
-63,442.00
-70,218.00
-39,933.00
-34,264.00
Net Non Operating Interest Income Expense
3,566.00
711.00
-1,154.00
-699.00
-434.00
Other Income Expense
-534.00
-138.00
12,311.00
-6,018.00
-16,657.00
Pretax Income
-45,829.00
-62,869.00
-59,061.00
-46,650.00
-51,355.00
Tax Provision
76.00
44.00
-461.00
172.00
--
Net Income Common Stockholders
-45,905.00
-62,913.00
-58,600.00
-47,099.00
-56,645.00
Diluted NI Available to Com Stockholders
-45,905.00
-62,913.00
-58,600.00
-47,099.00
-56,645.00
Basic EPS
-0.47
-0.67
-0.64
-0.73
-0.68
Diluted EPS
-0.47
-0.67
-0.64
-0.73
-0.68
Basic Average Shares
97,597.11
94,080.80
90,956.52
64,510.46
83,135.45
Diluted Average Shares
97,597.11
94,080.80
90,956.52
64,510.46
83,135.45
Total Operating Income as Reported
-49,099.00
-63,705.00
-57,689.00
-42,916.00
-35,103.00
Total Expenses
364,423.00
328,273.00
274,488.00
192,092.00
146,406.00
Net Income from Continuing & Discontinued Operation
-45,905.00
-62,913.00
-58,600.00
-46,822.00
-51,355.00
Normalized Income
-45,483.14
-62,803.98
-70,824.82
-42,428.86
-34,698.00
Interest Income
5,763.00
8,095.00
2,696.00
487.00
55.00
Interest Expense
2,197.00
7,384.00
3,850.00
1,186.00
489.00
Net Interest Income
3,566.00
711.00
-1,154.00
-699.00
-434.00
EBIT
-43,632.00
-55,485.00
-55,211.00
-45,464.00
-50,866.00
EBITDA
-32,988.00
-44,854.00
-47,136.00
-42,021.00
-48,091.00
Reconciled Cost of Revenue
122,984.00
111,524.00
89,026.00
65,277.00
50,302.00
Reconciled Depreciation
10,644.00
10,631.00
8,075.00
3,443.00
2,775.00
Net Income from Continuing Operation Net Minority Interest
-45,905.00
-62,913.00
-58,600.00
-46,822.00
-51,355.00
Total Unusual Items Excluding Goodwill
-534.00
-138.00
12,311.00
-6,018.00
-16,657.00
Total Unusual Items
-534.00
-138.00
12,311.00
-6,018.00
-16,657.00
Normalized EBITDA
-32,454.00
-44,716.00
-59,447.00
-36,003.00
-31,434.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-112.14
-28.98
86.18
-1,624.86
--
12/31/2020 - 4/14/2021
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