At close: December 24 at 1:00:02 PM EST
After hours: December 24 at 4:59:30 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,785,124.00
5,069,982.00
12,140,621.00
6,839,705.00
2,658,629.00
Cost of Revenue
2,407,697.00
1,986,842.00
1,966,947.00
1,901,981.00
1,574,874.00
Gross Profit
2,377,427.00
3,083,140.00
10,173,674.00
4,937,724.00
1,083,755.00
Operating Expense
2,765,193.00
2,424,541.00
2,416,205.00
2,175,516.00
1,902,337.00
Operating Income
-387,766.00
658,599.00
7,757,469.00
2,762,208.00
-818,582.00
Net Non Operating Interest Income Expense
-341,194.00
-219,660.00
-249,655.00
-289,753.00
-259,268.00
Other Income Expense
1,071,466.00
1,664,559.00
-5,173,152.00
-4,041,993.00
-176,252.00
Pretax Income
342,506.00
2,103,498.00
2,334,662.00
-1,569,538.00
-1,254,102.00
Tax Provision
26,189.00
368,954.00
553,720.00
-428,037.00
-295,293.00
Net Income Common Stockholders
314,237.00
1,735,232.00
1,770,965.00
-1,142,747.00
-958,799.00
Diluted NI Available to Com Stockholders
314,237.00
1,735,232.00
1,770,965.00
-1,142,747.00
-958,799.00
Basic EPS
0.83
4.56
4.79
-3.58
-3.71
Diluted EPS
0.75
4.22
4.38
-3.58
-3.71
Basic Average Shares
464,465.50
380,902.00
370,048.00
323,196.00
260,613.00
Diluted Average Shares
472,095.25
413,224.00
406,495.00
323,196.00
260,613.00
Total Operating Income as Reported
626,568.00
2,314,411.00
2,717,997.00
-1,360,975.00
-877,666.00
Total Expenses
5,172,890.00
4,411,383.00
4,383,152.00
4,077,497.00
3,477,211.00
Interest Expense
341,194.00
219,660.00
249,655.00
289,753.00
259,268.00
Net Interest Income
-341,194.00
-219,660.00
-249,655.00
-289,753.00
-259,268.00
Net Income from Continuing & Discontinued Operation
314,237.00
1,735,232.00
1,770,965.00
-1,142,747.00
-958,799.00
Normalized Income
-675,301.61
361,970.83
5,718,079.98
1,795,781.91
-823,966.22
EBIT
683,700.00
2,323,158.00
2,584,317.00
-1,279,785.00
-994,834.00
EBITDA
2,744,561.00
4,072,243.00
4,282,924.00
429,092.00
450,119.00
Reconciled Cost of Revenue
2,407,697.00
1,986,842.00
1,966,947.00
1,901,981.00
1,574,874.00
Reconciled Depreciation
2,060,861.00
1,749,085.00
1,698,607.00
1,708,877.00
1,444,953.00
Net Income from Continuing Operation Net Minority Interest
314,237.00
1,735,232.00
1,770,965.00
-1,142,747.00
-958,799.00
Total Unusual Items Excluding Goodwill
1,071,466.00
1,664,559.00
-5,173,152.00
-4,041,993.00
-176,252.00
Total Unusual Items
1,071,466.00
1,664,559.00
-5,173,152.00
-4,041,993.00
-176,252.00
Normalized EBITDA
1,673,095.00
2,407,684.00
9,456,076.00
4,471,085.00
626,371.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
81,927.39
291,297.83
-1,226,037.02
-1,103,464.09
-41,419.22
12/31/2020 - 3/17/1980
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