30.84
-0.99
(-3.11%)
At close: January 17 at 4:00:00 PM EST
31.18
+0.34
+(1.10%)
After hours: 7:30:10 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
347,732.00
358,831.00
345,765.00
337,814.00
303,768.00
Cost of Revenue
163,374.00
193,832.00
170,002.00
153,887.00
143,921.00
Gross Profit
184,358.00
164,999.00
175,763.00
183,927.00
159,847.00
Operating Expense
183,519.00
199,142.00
196,072.00
184,995.00
174,723.00
Operating Income
839.00
-34,143.00
-20,309.00
-1,068.00
-14,876.00
Net Non Operating Interest Income Expense
-3,434.00
-3,348.00
36.00
-55.00
340.00
Other Income Expense
-2,339.00
-16,571.00
-1,378.00
-7,438.00
-16,237.00
Pretax Income
-4,934.00
-54,062.00
-21,651.00
-8,561.00
-30,773.00
Tax Provision
1,558.00
2,515.00
5,105.00
31,403.00
-31,402.00
Net Income Common Stockholders
-6,492.00
-56,577.00
-26,756.00
-39,964.00
629.00
Diluted NI Available to Com Stockholders
-6,492.00
-56,577.00
-26,756.00
-39,964.00
629.00
Basic EPS
-0.33
-2.99
-1.46
-2.20
0.04
Diluted EPS
-0.33
-2.99
-1.46
-2.20
0.04
Basic Average Shares
19,156.32
18,917.78
18,318.19
18,187.95
17,769.96
Diluted Average Shares
19,156.32
18,917.78
18,318.19
18,187.95
17,926.32
Total Operating Income as Reported
-40.00
-49,536.00
-24,923.00
-8,436.00
-30,682.00
Total Expenses
346,893.00
392,974.00
366,074.00
338,882.00
318,644.00
Net Income from Continuing & Discontinued Operation
-6,492.00
-56,577.00
-26,756.00
-39,964.00
629.00
Normalized Income
-5,797.59
-44,416.53
-23,110.94
-34,585.36
13,393.78
Interest Income
--
--
36.00
--
340.00
Interest Expense
3,434.00
3,348.00
--
55.00
--
Net Interest Income
-3,434.00
-3,348.00
36.00
-55.00
340.00
EBIT
-1,500.00
-50,714.00
-20,309.00
-8,506.00
-30,773.00
EBITDA
13,858.00
-35,337.00
-6,326.00
4,890.00
-16,534.00
Reconciled Cost of Revenue
163,374.00
193,832.00
170,002.00
153,887.00
143,921.00
Reconciled Depreciation
15,358.00
15,377.00
13,983.00
13,396.00
14,239.00
Net Income from Continuing Operation Net Minority Interest
-6,492.00
-56,577.00
-26,756.00
-39,964.00
629.00
Total Unusual Items Excluding Goodwill
-879.00
-15,393.00
-4,614.00
-7,368.00
-17,486.00
Total Unusual Items
-879.00
-15,393.00
-4,614.00
-7,368.00
-17,486.00
Normalized EBITDA
14,737.00
-19,944.00
-1,712.00
12,258.00
952.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-184.59
-3,232.53
-968.94
-1,989.36
-4,721.22
12/31/2020 - 9/18/1997
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