At close: December 23 at 4:00:01 PM EST
After hours: 7:24:14 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
292,544.00
276,284.00
238,067.00
167,261.00
102,464.00
Cost of Revenue
75,383.00
71,923.00
70,442.00
51,764.00
30,483.00
Gross Profit
217,161.00
204,361.00
167,625.00
115,497.00
71,981.00
Operating Expense
310,628.00
298,739.00
264,187.00
189,646.00
95,984.00
Operating Income
-93,467.00
-94,378.00
-96,562.00
-74,149.00
-24,003.00
Other Income Expense
15,111.00
5,284.00
3,981.00
195.00
269.00
Pretax Income
-78,356.00
-89,094.00
-92,581.00
-73,954.00
-23,734.00
Tax Provision
1,916.00
1,269.00
796.00
1,029.00
833.00
Net Income Common Stockholders
-80,272.00
-90,363.00
-93,377.00
-74,983.00
-24,567.00
Diluted NI Available to Com Stockholders
-80,272.00
-90,363.00
-93,377.00
-74,983.00
-24,567.00
Basic EPS
-0.65
-0.77
-0.84
-1.46
-0.25
Diluted EPS
-0.65
-0.77
-0.84
-1.46
-0.25
Basic Average Shares
121,768.75
116,938.00
111,437.00
51,360.00
99,343.12
Diluted Average Shares
121,768.75
116,938.00
111,437.00
51,360.00
99,343.12
Total Expenses
386,011.00
370,662.00
334,629.00
241,410.00
126,467.00
Net Income from Continuing & Discontinued Operation
-80,272.00
-90,363.00
-93,377.00
-74,983.00
-24,567.00
Normalized Income
-80,313.08
-83,930.82
-93,377.00
-74,983.00
-24,567.00
EBIT
-93,467.00
-94,378.00
-96,562.00
-74,149.00
-24,003.00
EBITDA
-87,910.00
-88,758.00
-91,900.00
-71,056.00
-22,313.00
Reconciled Cost of Revenue
75,383.00
71,923.00
70,442.00
51,764.00
30,483.00
Reconciled Depreciation
5,557.00
5,620.00
4,662.00
3,093.00
1,690.00
Net Income from Continuing Operation Net Minority Interest
-80,272.00
-90,363.00
-93,377.00
-74,983.00
-24,567.00
Total Unusual Items Excluding Goodwill
52.00
-8,142.00
--
--
--
Total Unusual Items
52.00
-8,142.00
--
--
--
Normalized EBITDA
-87,962.00
-80,616.00
-91,900.00
-71,056.00
-22,313.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
10.92
-1,709.82
--
--
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12/31/2020 - 9/28/2021
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