1.9850
-0.0100
(-0.50%)
At close: January 22 at 8:03:38 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
264,795.0000
243,984.0000
195,260.0000
137,125.0000
70,576.0000
Cost of Revenue
42,522.0000
46,216.0000
33,840.0000
24,226.0000
13,789.0000
Gross Profit
222,273.0000
197,768.0000
161,420.0000
112,899.0000
56,787.0000
Operating Expense
254,333.0000
235,322.0000
162,781.0000
103,253.0000
53,359.0000
Operating Income
-32,060.0000
-37,554.0000
-1,361.0000
9,646.0000
3,428.0000
Net Non Operating Interest Income Expense
26,178.0000
27,445.0000
35,235.0000
-5,912.0000
-39,098.0000
Pretax Income
-11,056.0000
-50,077.0000
33,874.0000
3,734.0000
-35,672.0000
Tax Provision
-3,118.0000
-3,632.0000
2,704.0000
3,882.0000
2,459.0000
Net Income Common Stockholders
-7,938.0000
-46,445.0000
31,170.0000
-148.0000
-38,131.0000
Diluted NI Available to Com Stockholders
-7,938.0000
-46,445.0000
31,170.0000
-148.0000
-38,131.0000
Total Operating Income as Reported
-37,234.0000
-77,522.0000
-1,361.0000
9,646.0000
3,427.0000
Rent Expense Supplemental
5,435.0000
5,249.0000
1,479.0000
2,090.0000
1,582.0000
Total Expenses
296,855.0000
281,538.0000
196,621.0000
127,479.0000
67,148.0000
Net Income from Continuing & Discontinued Operation
-7,938.0000
-46,445.0000
31,170.0000
-148.0000
-38,131.0000
Normalized Income
-4,222.4474
-9,274.7600
31,170.0000
-148.0000
-38,131.0000
Interest Income
17,618.0000
17,394.0000
5.0000
--
--
Interest Expense
1,016.0000
2,093.0000
1,279.0000
646.0000
687.0000
Net Interest Income
26,178.0000
27,445.0000
35,235.0000
-5,912.0000
-39,098.0000
EBIT
-42,490.0000
-47,984.0000
35,153.0000
4,380.0000
-34,985.0000
EBITDA
16,316.0000
2,911.0000
69,234.0000
27,716.0000
-22,356.0000
Reconciled Cost of Revenue
42,522.0000
46,216.0000
33,840.0000
24,226.0000
13,789.0000
Reconciled Depreciation
58,806.0000
50,895.0000
34,081.0000
23,336.0000
12,629.0000
Net Income from Continuing Operation Net Minority Interest
-7,938.0000
-46,445.0000
31,170.0000
-148.0000
-38,131.0000
Total Unusual Items Excluding Goodwill
-5,175.0000
-39,968.0000
--
--
-38,400.0000
Total Unusual Items
-5,175.0000
-39,968.0000
--
--
-38,400.0000
Normalized EBITDA
21,491.0000
42,879.0000
69,234.0000
27,716.0000
-22,356.0000
Tax Rate for Calcs
0.0003
0.0001
0.0001
0.0002
0.0002
Tax Effect of Unusual Items
-1,459.4474
-2,797.7600
--
--
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12/31/2020 - 12/27/2024
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