At close: December 24 at 1:00:01 PM EST
After hours: December 24 at 4:08:51 PM EST
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
318,458.00
318,989.00
308,645.00
257,961.00
210,180.00
Cost of Revenue
79,834.00
75,470.00
73,078.00
67,146.00
56,748.00
Gross Profit
238,624.00
243,519.00
235,567.00
190,815.00
153,432.00
Operating Expense
300,988.00
298,400.00
324,440.00
279,285.00
226,517.00
Operating Income
-62,364.00
-54,881.00
-88,873.00
-88,470.00
-73,085.00
Other Income Expense
-19,541.00
-19,431.00
-15,499.00
-14,102.00
-11,140.00
Pretax Income
-81,905.00
-74,312.00
-104,372.00
-102,572.00
-84,225.00
Tax Provision
1,038.00
1,257.00
1,179.00
-461.00
409.00
Net Income Common Stockholders
-82,943.00
-75,569.00
-105,551.00
-102,111.00
-84,634.00
Diluted NI Available to Com Stockholders
-82,943.00
-75,569.00
-105,551.00
-102,111.00
-84,634.00
Basic EPS
-2.19
-2.10
-3.10
-3.19
-2.89
Diluted EPS
-2.19
-2.10
-3.10
-3.19
-2.89
Basic Average Shares
37,873.25
36,050.00
34,092.00
32,021.00
29,308.00
Diluted Average Shares
37,873.25
36,050.00
34,092.00
32,021.00
29,308.00
Total Operating Income as Reported
-60,368.00
-54,881.00
-88,873.00
-88,470.00
-73,085.00
Total Expenses
380,822.00
373,870.00
397,518.00
346,431.00
283,265.00
Net Income from Continuing & Discontinued Operation
-82,943.00
-75,569.00
-105,551.00
-102,111.00
-84,634.00
Normalized Income
-83,058.34
-75,569.00
-105,551.00
-102,111.00
-84,634.00
EBIT
-62,364.00
-54,881.00
-88,873.00
-88,470.00
-73,085.00
EBITDA
-53,363.00
-48,259.00
-83,583.00
-83,107.00
-68,320.00
Reconciled Cost of Revenue
79,834.00
75,470.00
73,078.00
67,146.00
56,748.00
Reconciled Depreciation
9,001.00
6,622.00
5,290.00
5,363.00
4,765.00
Net Income from Continuing Operation Net Minority Interest
-82,943.00
-75,569.00
-105,551.00
-102,111.00
-84,634.00
Total Unusual Items Excluding Goodwill
146.00
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Total Unusual Items
146.00
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Normalized EBITDA
-53,509.00
-48,259.00
-83,583.00
-83,107.00
-68,320.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
30.66
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1/31/2021 - 6/29/2018
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