0.6000
-0.0200
(-3.23%)
At close: January 10 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
25,143.9110
24,959.5760
23,870.8370
14,876.2270
9,320.9330
Cost of Revenue
14,680.4030
15,383.2510
15,787.5440
8,459.1170
5,425.2050
Gross Profit
10,463.5080
9,576.3250
8,083.2930
6,417.1100
3,895.7280
Operating Expense
10,912.6110
9,744.7360
9,837.3080
7,184.1820
3,896.7910
Operating Income
-449.1030
-168.4110
-1,754.0150
-767.0720
-1.0630
Net Non Operating Interest Income Expense
574.0040
467.7270
-130.0870
-126.7460
-175.5780
Other Income Expense
--
--
-2,524.7610
754.1080
350.0000
Pretax Income
123.3020
299.3160
-4,408.8630
-139.7100
173.3590
Tax Provision
--
--
--
-399.6310
--
Net Income Common Stockholders
160.3340
381.5750
-4,356.8020
204.1610
55.3390
Diluted NI Available to Com Stockholders
160.3340
381.5750
-4,356.8020
204.1610
55.3390
Total Operating Income as Reported
-449.1030
-168.4110
-4,076.0150
-767.0720
-1.0630
Rent Expense Supplemental
259.1720
225.4660
219.5450
130.8350
--
Total Expenses
25,593.0140
25,127.9870
25,624.8520
15,643.2990
9,321.9960
Net Income from Continuing & Discontinued Operation
160.3340
381.5750
-4,356.8020
267.8440
200.0160
Normalized Income
161.9330
381.5750
-1,907.4590
-282.6548
-149.9840
Interest Income
622.8560
542.2290
10.9690
--
0.0240
Interest Expense
48.8520
74.5020
141.0560
126.7460
175.6020
Net Interest Income
574.0040
467.7270
-130.0870
-126.7460
-175.5780
EBIT
172.1540
373.8180
-4,267.8070
-12.9640
348.9610
EBITDA
1,537.3410
1,675.4120
-3,041.8960
1,271.3810
1,381.5270
Reconciled Cost of Revenue
13,602.3780
14,374.8230
14,856.1100
7,517.2880
5,425.2050
Reconciled Depreciation
1,365.1870
1,301.5940
1,225.9110
1,284.3450
1,032.5660
Net Income from Continuing Operation Net Minority Interest
160.3340
381.5750
-4,356.8020
267.8440
200.0160
Total Unusual Items Excluding Goodwill
-1.5990
--
-2,449.3430
754.1080
350.0000
Total Unusual Items
-1.5990
--
-2,449.3430
754.1080
350.0000
Normalized EBITDA
1,538.9400
1,675.4120
-592.5530
517.2730
1,031.5270
Tax Rate for Calcs
--
--
--
0.0003
--
Tax Effect of Unusual Items
--
--
--
203.6092
--
-
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