0.0100
0.0000
(0.00%)
As of April 3 at 4:00:00 PM EDT. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
16,090,600
18,347,000
22,367,400
27,712,900
32,135,400
Cost of Revenue
5,685,600
5,744,200
6,156,500
6,421,700
7,087,400
Gross Profit
10,405,000
12,602,800
16,210,900
21,291,200
25,048,000
Operating Expense
8,839,200
9,713,300
14,610,500
15,424,400
19,727,300
Operating Income
1,565,800
2,889,500
1,600,400
5,866,800
5,320,700
Net Non Operating Interest Income Expense
-2,623,800
-2,554,000
-2,666,300
-3,108,200
-4,099,100
Pretax Income
-5,024,100
-3,686,400
-20,881,200
-23,811,900
-6,975,000
Tax Provision
15,727,600
15,979,300
-4,045,800
-5,139,600
4,923,600
Net Income Common Stockholders
-20,751,600
-19,665,600
-16,835,400
-18,313,600
-11,776,000
Diluted NI Available to Com Stockholders
-20,751,600
-19,665,600
-16,835,400
-18,313,600
-11,776,000
Basic EPS
-10.79
-10.22
-8.75
-9.51
-6.12
Diluted EPS
-10.79
-10.22
-8.75
-9.51
-6.12
Basic Average Shares
2,046,984.9380
1,923,785.6370
1,923,785.6370
1,923,785.4890
1,923,803.8280
Diluted Average Shares
2,046,984.9380
1,923,785.6370
1,923,785.6370
1,923,785.4890
1,923,803.8280
Rent Expense Supplemental
--
2,677,300
2,762,400
2,715,400
2,921,900
Total Expenses
14,524,800
15,457,500
20,767,000
21,846,100
26,814,700
Net Income from Continuing & Discontinued Operation
-20,751,600
-19,665,600
-16,835,400
-18,313,600
-11,776,000
Normalized Income
-17,883,140
-16,797,140
5,523,574.6308
17,858,195.1205
-231,390
Interest Income
--
116,200
113,500
137,600
84,600
Interest Expense
2,711,900
2,642,100
2,763,500
3,144,600
3,952,800
Net Interest Income
-2,623,800
-2,554,000
-2,666,300
-3,108,200
-4,099,100
EBIT
-2,312,200
-1,044,300
-18,117,700
-20,667,300
-3,022,200
EBITDA
2,163,900
3,674,800
-9,626,700
-9,958,300
12,296,900
Reconciled Cost of Revenue
5,685,600
5,744,200
6,156,500
6,421,700
7,087,400
Reconciled Depreciation
4,476,100
4,719,100
8,491,000
10,709,000
15,319,100
Net Income from Continuing Operation Net Minority Interest
-20,751,600
-19,665,600
-16,835,400
-18,313,600
-11,776,000
Total Unusual Items Excluding Goodwill
-4,097,800
-4,097,800
-20,028,700
-25,509,000
-8,221,300
Total Unusual Items
-4,097,800
-4,097,800
-13,817,800
-9,340,300
-2,431,600
Normalized EBITDA
6,261,700
7,772,600
4,191,100
-618,000
14,728,500
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
-1,229,340
-1,229,340
-3,880,625.3692
-5,505,904.8795
-2,466,390
3/31/2021 - 1/4/2019
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade