343.50
+7.40
+(2.20%)
At close: January 17 at 8:13:03 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
909,462.00
751,888.00
591,710.00
502,917.00
464,431.00
Cost of Revenue
174,264.00
156,131.00
126,046.00
93,307.00
82,571.00
Gross Profit
735,198.00
595,757.00
465,664.00
409,610.00
381,860.00
Operating Expense
781,353.00
712,229.00
618,114.00
487,947.00
375,854.00
Operating Income
-46,155.00
-116,472.00
-152,450.00
-78,337.00
6,006.00
Net Non Operating Interest Income Expense
68,576.00
51,647.00
13,868.00
-12,483.00
-7,078.00
Other Income Expense
--
1,567.00
1,564.00
-509.00
683.00
Pretax Income
23,988.00
-63,258.00
-137,018.00
-91,329.00
-389.00
Tax Provision
11,420.00
3,246.00
-6,650.00
-7,383.00
5,369.00
Net Income Common Stockholders
12,568.00
-66,504.00
-130,368.00
-83,946.00
-5,758.00
Diluted NI Available to Com Stockholders
12,568.00
-66,504.00
-130,368.00
-83,946.00
-5,758.00
Basic EPS
0.31
-1.60
-3.21
-2.12
-0.15
Diluted EPS
0.31
-1.60
-3.21
-2.12
-0.15
Basic Average Shares
42,663.40
41,658.42
40,583.00
39,645.45
38,628.77
Diluted Average Shares
46,449.30
41,658.42
40,583.00
39,645.45
38,628.77
Total Operating Income as Reported
-46,155.00
-116,472.00
-152,450.00
-78,337.00
6,006.00
Total Expenses
955,617.00
868,360.00
744,160.00
581,254.00
458,425.00
Net Income from Continuing & Discontinued Operation
12,568.00
-66,504.00
-130,368.00
-83,946.00
-5,758.00
Normalized Income
11,330.07
-67,741.93
-131,856.09
-83,478.15
-6,256.59
Interest Income
71,931.00
55,002.00
17,117.00
5,559.00
10,380.00
Interest Expense
--
2,996.00
2,980.00
17,792.00
17,183.00
Net Interest Income
68,576.00
51,647.00
13,868.00
-12,483.00
-7,078.00
EBIT
10,055.00
-60,262.00
-134,038.00
-73,537.00
16,794.00
EBITDA
26,191.00
-41,012.00
-117,835.00
-59,309.00
32,269.00
Reconciled Cost of Revenue
174,264.00
156,131.00
126,046.00
93,307.00
82,571.00
Reconciled Depreciation
16,136.00
19,250.00
16,203.00
14,228.00
15,475.00
Net Income from Continuing Operation Net Minority Interest
12,568.00
-66,504.00
-130,368.00
-83,946.00
-5,758.00
Total Unusual Items Excluding Goodwill
1,567.00
1,567.00
1,564.00
-509.00
683.00
Total Unusual Items
1,567.00
1,567.00
1,564.00
-509.00
683.00
Normalized EBITDA
24,624.00
-42,579.00
-119,399.00
-58,800.00
31,586.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
329.07
329.07
75.91
-41.15
184.41
12/31/2020 - 1/21/2022
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