At close: January 8 at 4:00:02 PM EST
After hours: 7:50:51 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
136,926.0000
140,129.0000
60,843.0000
20,540.0000
6,209.0000
Cost of Revenue
94,890.0000
100,392.0000
46,337.0000
18,098.0000
4,714.0000
Gross Profit
42,036.0000
39,737.0000
14,506.0000
2,442.0000
1,495.0000
Operating Expense
115,486.0000
145,195.0000
103,777.0000
58,111.0000
19,309.0000
Operating Income
-73,450.0000
-105,458.0000
-89,271.0000
-55,669.0000
-17,814.0000
Net Non Operating Interest Income Expense
-1,648.0000
-3,546.0000
-1,529.0000
9.0000
16.0000
Other Income Expense
-68,769.0000
-93,195.0000
-452.0000
541.0000
-48.0000
Pretax Income
-143,867.0000
-202,199.0000
-91,252.0000
-55,119.0000
-17,846.0000
Tax Provision
443.0000
1,494.0000
308.0000
--
--
Net Income Common Stockholders
-144,310.0000
-203,693.0000
-91,560.0000
-55,119.0000
-17,846.0000
Diluted NI Available to Com Stockholders
-144,310.0000
-203,693.0000
-91,560.0000
-55,119.0000
-17,846.0000
Basic EPS
-1.43
-3.21
-1.95
-1.32
-0.59
Diluted EPS
-1.43
-3.21
-1.95
-1.32
-0.59
Basic Average Shares
93,219.3460
63,466.3980
46,922.4340
41,905.3400
30,045.0950
Diluted Average Shares
93,219.3460
63,466.3980
46,922.4340
41,905.3400
30,045.0950
Total Operating Income as Reported
-145,372.0000
-199,688.0000
-89,271.0000
-55,669.0000
-17,814.0000
Total Expenses
210,376.0000
245,587.0000
150,114.0000
76,209.0000
24,023.0000
Net Income from Continuing & Discontinued Operation
-144,310.0000
-203,693.0000
-91,560.0000
-55,119.0000
-17,846.0000
Normalized Income
-89,952.4700
-111,172.2110
-91,480.2400
-56,214.0000
-17,673.0000
Interest Income
--
--
--
9.0000
16.4420
Net Interest Income
-1,648.0000
-3,546.0000
-1,529.0000
9.0000
16.0000
EBIT
-49,024.0000
-105,458.0000
-89,271.0000
-55,669.0000
-17,814.0000
EBITDA
-36,711.0000
-93,017.0000
-79,724.0000
-52,938.0000
-17,134.0000
Reconciled Cost of Revenue
94,890.0000
100,392.0000
46,337.0000
18,098.0000
4,714.0000
Reconciled Depreciation
12,313.0000
12,441.0000
9,547.0000
2,731.0000
680.0000
Net Income from Continuing Operation Net Minority Interest
-144,310.0000
-203,693.0000
-91,560.0000
-55,119.0000
-17,846.0000
Total Unusual Items Excluding Goodwill
-68,807.0000
-93,173.0000
-80.0000
1,095.0000
-173.0000
Total Unusual Items
-68,807.0000
-93,173.0000
-80.0000
1,095.0000
-173.0000
Normalized EBITDA
32,096.0000
156.0000
-79,644.0000
-54,033.0000
-16,961.0000
Tax Rate for Calcs
0.0002
0.0000
0.0000
--
--
Tax Effect of Unusual Items
-14,449.4700
-652.2110
-0.2400
--
--
12/31/2020 - 12/21/2009
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