At close: December 20 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
510.7840
541.8070
553.8460
580.2260
571.8740
Cost of Revenue
217.1420
191.3610
188.6510
216.2790
197.7030
Gross Profit
293.6420
350.4460
365.1950
363.9470
374.1710
Operating Expense
348.7460
368.0860
360.4160
367.1660
394.1860
Operating Income
-55.1040
-17.6400
4.7790
-3.2190
-20.0150
Net Non Operating Interest Income Expense
-2.1580
0.1070
0.0030
0.0020
-2.4390
Other Income Expense
--
--
--
19.0030
--
Pretax Income
-57.2610
-17.5330
4.7820
15.7860
-22.4540
Net Income Common Stockholders
-57.2610
-17.5330
4.7820
15.7860
-22.4540
Diluted NI Available to Com Stockholders
-57.2610
-17.5330
4.7820
15.7860
-22.4540
Basic EPS
-0.00
-0.00
0.00
0.00
-0.00
Diluted EPS
-0.00
-0.00
0.00
0.00
-0.00
Basic Average Shares
157,498.5150
157,498.5150
157,498.5150
157,164.2680
156,663.8160
Diluted Average Shares
157,498.5150
157,498.5150
453,247.1290
398,856.1110
156,663.8160
Total Expenses
565.8880
559.4470
549.0670
583.4450
591.8890
Net Income from Continuing & Discontinued Operation
-57.2610
-17.5330
4.7820
15.7860
-22.4540
Normalized Income
-57.2610
-17.5330
4.7820
-3.2170
-22.4540
Interest Income
-0.0010
0.1070
0.0030
0.0020
0.0030
Interest Expense
--
--
--
--
2.4420
Net Interest Income
-2.1580
0.1070
0.0030
0.0020
-2.4390
EBIT
-55.2110
-17.6400
4.7790
-3.2190
-20.0120
EBITDA
-54.4750
-16.9040
5.7600
-2.1540
-17.1860
Reconciled Cost of Revenue
217.1420
191.3610
188.6510
216.2790
197.7030
Reconciled Depreciation
0.7360
0.7360
0.9810
1.0650
2.8260
Net Income from Continuing Operation Net Minority Interest
-57.2610
-17.5330
4.7820
15.7860
-22.4540
Total Unusual Items Excluding Goodwill
--
--
--
19.0030
--
Total Unusual Items
--
--
--
19.0030
--
Normalized EBITDA
-54.4750
-16.9040
5.7600
-21.1570
-17.1860
12/31/2020 - 9/25/2012
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