19.05
0.00
(0.00%)
At close: April 8 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,131,583
1,215,200
1,047,200
794,571
340,746
Cost of Revenue
32,568
35,300
31,600
22,398
13,902
Gross Profit
1,099,015
1,179,900
1,015,600
772,173
326,844
Operating Expense
948,046
1,026,300
895,600
708,890
475,535
Operating Income
150,969
153,600
120,000
63,283
-148,691
Net Non Operating Interest Income Expense
-101,468
-109,700
-85,900
-62,338
-58,551
Pretax Income
12,320
13,500
-1,700
-3,141
-201,352
Tax Provision
4,697
5,500
1,000
546
-51,304
Net Income Common Stockholders
7,623
8,000
-2,700
-3,687
-150,048
Average Dilution Earnings
--
10,500
10,200
9,811
--
Diluted NI Available to Com Stockholders
17,792
18,500
7,500
6,124
-150,048
Basic EPS
0.12
0.12
-0.04
-0.06
-2.34
Diluted EPS
0.12
0.12
-0.04
-0.06
-2.34
Basic Average Shares
65,929.30
65,929.30
66,000
66,000
64,076.71
Diluted Average Shares
71,928.31
71,928.31
71,999.01
71,999.01
67,350.54
Total Operating Income as Reported
113,768
123,600
90,700
55,492
-144,597
Rent Expense Supplemental
3,002
2,500
2,900
1,649
1,079
Total Expenses
980,614
1,061,600
927,200
731,288
489,437
Net Income from Continuing & Discontinued Operation
7,623
8,000
-2,700
-3,687
-150,048
Normalized Income
30,907.18
31,298.80
23,863.60
-655.19
-154,436.05
Interest Income
127
100
--
2
--
Interest Expense
100,380
108,500
85,100
61,179
56,740
Net Interest Income
-101,468
-109,700
-85,900
-62,338
-58,551
EBIT
112,700
122,000
83,400
58,038
-144,612
EBITDA
528,126
562,400
473,000
389,427
139,157
Reconciled Cost of Revenue
32,568
35,300
31,600
22,398
13,902
Reconciled Depreciation
415,426
440,400
389,600
331,389
283,769
Net Income from Continuing Operation Net Minority Interest
7,623
8,000
-2,700
-3,687
-150,048
Total Unusual Items Excluding Goodwill
-37,631
-31,400
-35,800
-4,086
5,890
Total Unusual Items
-37,631
-31,400
-35,800
-4,086
5,890
Normalized EBITDA
565,757
593,800
508,800
393,513
133,267
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,346.82
-8,101.20
-9,236.40
-1,054.19
1,501.95
12/31/2021 - 6/29/2018
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