At close: December 19 at 4:00:02 PM EST
After hours: 7:59:44 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
98,000.2080
44,916.1310
32,296.5930
96,078.5700
21,065.1130
Cost of Revenue
56,716.5060
29,556.5850
20,374.6330
30,739.7760
14,104.6280
Gross Profit
41,283.7020
15,359.5460
11,921.9600
65,338.7940
6,960.4850
Operating Expense
64,372.8410
42,095.3250
50,814.5140
52,268.1680
5,839.7720
Operating Income
-23,089.1390
-26,735.7790
-38,892.5540
13,070.6260
1,120.7130
Net Non Operating Interest Income Expense
--
--
--
--
0.0410
Other Income Expense
23,158.9900
13,121.5420
-66,996.8990
-10,224.2370
434.6660
Pretax Income
69.8510
-13,614.2370
-105,889.4530
2,846.3890
1,555.3790
Tax Provision
2,760.4080
279.0440
-592.8500
3,856.3410
--
Net Income Common Stockholders
-2,690.5570
-13,893.2810
-105,296.6030
-1,009.9520
-2,279.3040
Diluted NI Available to Com Stockholders
-2,690.5570
-13,893.2810
-105,296.6030
-1,009.9520
-2,279.3040
Basic EPS
-0.03
-0.16
-1.34
-0.02
-0.07
Diluted EPS
-0.03
-0.16
-1.34
-0.02
-0.07
Basic Average Shares
122,056.5570
87,534.0520
78,614.1740
55,440.5270
30,591.1220
Diluted Average Shares
122,056.5570
87,534.0520
78,614.1740
55,440.5270
30,591.1220
Total Operating Income as Reported
-5,168.7550
-16,619.7090
-107,166.4750
5,890.2220
1,557.3030
Total Expenses
121,089.3470
71,651.9100
71,189.1470
83,007.9440
19,944.4000
Net Income from Continuing & Discontinued Operation
-2,690.5570
-13,893.2810
-105,296.6030
-1,009.9520
-2,279.3040
Normalized Income
-16,762.0173
-21,760.9937
-40,074.7862
6,966.5032
1,118.7890
Interest Income
--
--
--
--
0.0410
Net Interest Income
--
--
--
--
0.0410
EBIT
-23,089.1390
-26,735.7790
-38,892.5540
13,070.6260
1,120.7130
EBITDA
3,918.4580
-12,309.0460
-11,062.8240
26,184.5900
4,445.3680
Reconciled Cost of Revenue
56,716.5060
29,556.5850
20,374.6330
30,739.7760
14,104.6280
Reconciled Depreciation
27,007.5970
14,426.7330
27,829.7300
13,113.9640
3,324.6550
Net Income from Continuing Operation Net Minority Interest
-2,690.5570
-13,893.2810
-105,296.6030
-1,009.9520
1,555.3790
Total Unusual Items Excluding Goodwill
17,811.9750
9,959.1300
-65,880.6230
-10,926.6510
436.5900
Total Unusual Items
17,811.9750
9,959.1300
-65,880.6230
-10,926.6510
436.5900
Normalized EBITDA
-13,893.5170
-22,268.1760
54,817.7990
37,111.2410
4,008.7780
Tax Rate for Calcs
0.0002
0.0002
0.0000
0.0003
--
Tax Effect of Unusual Items
3,740.5148
2,091.4173
-658.8062
-2,950.1958
--
12/31/2020 - 3/20/2018
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