21.03
+0.52
+(2.54%)
At close: April 15 at 4:00:02 PM EDT
20.12
-0.91
(-4.33%)
Pre-Market: 5:13:29 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
500,190
500,190
287,921
404,127
418,515
Cost of Revenue
20,922
20,922
22,455
23,980
23,949
Gross Profit
479,268
479,268
265,466
380,147
394,566
Operating Expense
447,517
447,517
294,023
409,070
415,425
Operating Income
31,751
31,751
-28,557
-28,923
-20,859
Net Non Operating Interest Income Expense
2,079
2,079
1,251
349
37
Other Income Expense
178
178
-23,404
4,158
-1,122
Pretax Income
34,008
34,008
-50,710
-24,416
-21,944
Tax Provision
1,839
1,839
577
--
-2,510
Net Income Common Stockholders
32,169
32,169
-51,287
-24,416
-19,434
Diluted NI Available to Com Stockholders
32,169
32,169
-51,287
-24,416
-19,434
Basic EPS
0.39
0.92
-1.54
-0.77
-0.67
Diluted EPS
0.36
0.88
-1.54
-0.77
-0.67
Basic Average Shares
34,624.25
35,007
33,350
31,613
29,088
Diluted Average Shares
35,872.25
36,646
33,350
31,613
29,088
Total Operating Income as Reported
31,751
31,751
-51,975
-24,788
-21,924
Total Expenses
468,439
468,439
316,478
433,050
439,374
Net Income from Continuing & Discontinued Operation
32,169
32,169
-51,287
-24,416
-19,434
Normalized Income
32,169
32,169
-32,786.78
-28,551
-18,490.41
Interest Income
2,079
2,079
1,251
349
37
Net Interest Income
2,079
2,079
1,251
349
37
EBIT
31,751
31,751
-28,557
-28,923
-20,859
EBITDA
37,423
37,423
-22,361
-23,075
-15,787
Reconciled Cost of Revenue
20,922
20,922
22,455
23,980
23,949
Reconciled Depreciation
5,672
5,672
6,196
5,848
5,072
Net Income from Continuing Operation Net Minority Interest
32,169
32,169
-51,287
-24,416
-19,434
Total Unusual Items Excluding Goodwill
--
--
-23,418
4,135
-1,065
Total Unusual Items
--
--
-23,418
4,135
-1,065
Normalized EBITDA
37,423
37,423
1,057
-27,210
-14,722
Tax Rate for Calcs
0
0
0
--
0
Tax Effect of Unusual Items
--
--
-4,917.78
--
-121.41
12/31/2021 - 6/28/2018
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