3.6250
+0.0250
+(0.69%)
At close: January 17 at 4:00:01 PM EST
3.6250
0.00
(0.00%)
After hours: January 17 at 4:02:32 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
86,409.0000
84,684.0000
96,849.0000
102,731.0000
81,863.0000
Cost of Revenue
24,487.0000
25,111.0000
29,670.0000
32,167.0000
25,948.0000
Gross Profit
61,922.0000
59,573.0000
67,179.0000
70,564.0000
55,915.0000
Operating Expense
82,607.0000
86,871.0000
96,807.0000
87,817.0000
65,601.0000
Operating Income
-20,685.0000
-27,298.0000
-29,628.0000
-17,253.0000
-9,686.0000
Net Non Operating Interest Income Expense
6,401.0000
6,639.0000
1,595.0000
130.0000
180.0000
Other Income Expense
-2,058.0000
-2,026.0000
5,532.0000
-3,819.0000
-3,011.0000
Pretax Income
-16,342.0000
-22,685.0000
-22,501.0000
-20,942.0000
-12,517.0000
Tax Provision
22.0000
14.0000
37.0000
21.0000
11.0000
Net Income Common Stockholders
-16,364.0000
-22,699.0000
-22,538.0000
-28,024.0000
-27,623.0000
Diluted NI Available to Com Stockholders
-16,364.0000
-22,699.0000
-22,538.0000
-28,024.0000
-27,623.0000
Basic EPS
-0.42
-0.57
-0.59
-1.08
-0.90
Diluted EPS
-0.42
-0.57
-0.59
-1.08
-0.90
Basic Average Shares
38,730.0480
39,724.6970
38,479.4370
26,059.7440
30,691.5390
Diluted Average Shares
38,730.0480
39,724.6970
38,479.4370
26,059.7440
30,691.5390
Total Operating Income as Reported
-24,414.0000
-31,027.0000
-25,877.0000
-22,444.0000
-13,506.0000
Total Expenses
107,094.0000
111,982.0000
126,477.0000
119,984.0000
91,549.0000
Net Income from Continuing & Discontinued Operation
-16,364.0000
-22,699.0000
-22,538.0000
-20,963.0000
-12,528.0000
Normalized Income
-13,418.0900
-19,753.0900
-25,501.2900
-17,173.5700
-9,739.4000
Interest Income
6,401.0000
6,639.0000
1,606.0000
146.0000
194.0000
Interest Expense
--
--
11.0000
16.0000
14.0000
Net Interest Income
6,401.0000
6,639.0000
1,595.0000
130.0000
180.0000
EBIT
-16,072.0000
-22,685.0000
-22,490.0000
-20,926.0000
-12,503.0000
EBITDA
-10,956.0000
-17,811.0000
-17,239.0000
-17,814.0000
-6,480.0000
Reconciled Cost of Revenue
24,487.0000
25,111.0000
29,670.0000
32,167.0000
25,948.0000
Reconciled Depreciation
5,116.0000
4,874.0000
5,251.0000
3,112.0000
6,023.0000
Net Income from Continuing Operation Net Minority Interest
-16,364.0000
-22,699.0000
-22,538.0000
-20,963.0000
-12,528.0000
Total Unusual Items Excluding Goodwill
-3,729.0000
-3,729.0000
3,751.0000
-5,191.0000
-3,820.0000
Total Unusual Items
-3,729.0000
-3,729.0000
3,751.0000
-5,191.0000
-3,820.0000
Normalized EBITDA
-7,227.0000
-14,082.0000
-20,990.0000
-12,623.0000
-2,660.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
-783.0900
-783.0900
787.7100
-1,401.5700
-1,031.4000
12/31/2020 - 6/10/2021
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