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9.78
-0.45
(-4.40%)
At close: April 3 at 4:00:02 PM EDT
10.25
+0.47
+(4.81%)
Pre-Market: 4:05:39 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
385,148
385,148
354,337
335,644
286,104
Cost of Revenue
154,516
154,516
141,022
132,577
111,616
Gross Profit
230,632
230,632
213,315
203,067
174,488
Operating Expense
232,363
232,363
207,105
170,546
160,909
Operating Income
-1,731
-1,731
6,210
32,521
13,579
Net Non Operating Interest Income Expense
-21,520
-21,520
-22,916
-17,773
-16,837
Other Income Expense
6,067
6,067
-38,437
4,007
-117
Pretax Income
-17,184
-17,184
-55,143
18,755
-3,375
Tax Provision
-5,133
-5,133
214
4,024
9,891
Net Income Common Stockholders
-12,051
-12,051
-55,357
14,731
-13,266
Diluted NI Available to Com Stockholders
-12,051
-12,051
-55,357
14,731
-13,266
Basic EPS
-0.20
-0.08
-0.35
0.09
-0.09
Diluted EPS
-0.20
-0.08
-0.35
0.09
-0.09
Basic Average Shares
160,028.05
160,392.81
158,936.25
156,876.94
149,842.67
Diluted Average Shares
160,028.05
160,392.81
158,936.25
159,354.39
149,842.67
Total Operating Income as Reported
-1,731
-1,731
-40,774
32,521
13,579
Total Expenses
386,879
386,879
348,127
303,123
272,525
Net Income from Continuing & Discontinued Operation
-12,051
-12,051
-55,357
14,731
-13,266
Normalized Income
-12,051
-12,051
-18,239.64
14,731
-13,266
Interest Expense
21,520
21,520
22,916
17,773
16,837
Net Interest Income
-21,520
-21,520
-22,916
-17,773
-16,837
EBIT
4,336
4,336
-32,227
36,528
13,462
EBITDA
72,369
72,369
23,844
88,998
58,577
Reconciled Cost of Revenue
140,076
140,076
130,476
123,267
107,351
Reconciled Depreciation
68,033
68,033
56,071
52,470
45,115
Net Income from Continuing Operation Net Minority Interest
-12,051
-12,051
-55,357
14,731
-13,266
Total Unusual Items Excluding Goodwill
--
--
-46,984
--
--
Total Unusual Items
--
--
-46,984
--
--
Normalized EBITDA
72,369
72,369
70,828
88,998
58,577
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
-9,866.64
--
--
12/31/2021 - 12/11/2020
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