0.0001
0.0000
(0.00%)
At close: April 10 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2020
Total Revenue
9,049.2910
7,425.3350
Cost of Revenue
5,063.6380
3,752.9980
Gross Profit
3,985.6530
3,672.3370
Operating Expense
3,778.0190
3,038.2570
Operating Income
207.6340
634.0800
Net Non Operating Interest Income Expense
17.1360
10.8010
Other Income Expense
--
-190.3750
Pretax Income
0.7190
454.5060
Tax Provision
87.0260
95.0570
Net Income Common Stockholders
-90.0400
243.2340
Diluted NI Available to Com Stockholders
-90.0400
243.2340
Basic EPS
0.00
0.01
Diluted EPS
0.00
0.01
Basic Average Shares
47,364.9830
47,364.9830
Diluted Average Shares
47,364.9830
47,364.9830
Total Operating Income as Reported
-16.4170
443.7050
Rent Expense Supplemental
74.4860
83.1970
Total Expenses
8,841.6570
6,791.2550
Net Income from Continuing & Discontinued Operation
-90.0400
243.2340
Normalized Income
49.8856
393.7933
Interest Income
34.5080
25.8990
Interest Expense
60.0160
51.0640
Net Interest Income
17.1360
10.8010
EBIT
60.7350
505.5700
EBITDA
115.6590
570.5170
Reconciled Cost of Revenue
5,063.6380
3,752.9980
Reconciled Depreciation
54.9240
64.9470
Net Income from Continuing Operation Net Minority Interest
-90.0400
243.2340
Total Unusual Items Excluding Goodwill
-190.3750
-190.3750
Total Unusual Items
-190.3750
-190.3750
Normalized EBITDA
306.0340
760.8920
Tax Rate for Calcs
0.0003
0.0002
Tax Effect of Unusual Items
-50.4494
-39.8157
12/31/2020 - 8/11/2000
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