24.40
+0.60
+(2.52%)
At close: 5:36:02 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
11,962.53
11,962.53
12,584.74
11,899.32
Cost of Revenue
1,361.10
1,361.10
1,483.33
1,349.07
Gross Profit
10,601.43
10,601.43
11,101.41
10,550.25
Operating Expense
12,329.64
12,329.64
9,936.36
8,971.10
Operating Income
-1,728.21
-1,728.21
1,165.05
1,579.15
Net Non Operating Interest Income Expense
75.19
75.19
1.87
-2.30
Pretax Income
-1,652.18
-1,652.18
1,166.91
1,576.74
Tax Provision
-174.74
-174.74
367.47
513.20
Net Income Common Stockholders
-1,477.43
-1,477.43
799.44
1,063.53
Diluted NI Available to Com Stockholders
-1,477.43
-1,477.43
799.44
1,063.53
Basic EPS
-1.32
--
--
0.95
Diluted EPS
-1.32
--
--
0.95
Basic Average Shares
1,120.00
--
--
1,120.00
Diluted Average Shares
1,120.00
--
--
1,120.00
Rent Expense Supplemental
409.11
409.11
365.18
340.86
Total Expenses
13,690.74
13,690.74
11,419.69
10,320.17
Net Income from Continuing & Discontinued Operation
-1,477.43
-1,477.43
799.44
1,063.53
Normalized Income
-1,478.19
-1,478.19
799.44
1,063.61
Interest Income
75.19
75.19
2.26
0.90
Interest Expense
--
--
0.39
3.20
Net Interest Income
75.19
75.19
1.87
-2.30
EBIT
-1,652.18
-1,652.18
1,167.30
1,579.94
EBITDA
-1,383.08
-1,383.08
1,309.23
1,713.64
Reconciled Cost of Revenue
1,361.10
1,361.10
1,483.33
1,349.07
Reconciled Depreciation
216.40
216.40
102.32
98.10
Net Income from Continuing Operation Net Minority Interest
-1,477.43
-1,477.43
799.44
1,063.53
Total Unusual Items Excluding Goodwill
0.85
0.85
-0.01
-0.11
Total Unusual Items
0.85
0.85
-0.01
-0.11
Normalized EBITDA
-1,383.92
-1,383.92
1,309.24
1,713.75
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
0.09
0.09
-0.00
-0.04
12/31/2021 - 9/7/2022
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