At close: December 20 at 4:00:02 PM EST
After hours: December 20 at 7:33:39 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
548,644.00
545,646.00
505,835.00
419,591.00
263,112.00
Cost of Revenue
177,357.00
168,683.00
151,375.00
118,370.00
72,888.00
Gross Profit
371,287.00
376,963.00
354,460.00
301,221.00
190,224.00
Operating Expense
363,694.00
342,918.00
316,794.00
290,238.00
132,284.00
Operating Income
7,593.00
34,045.00
37,666.00
10,983.00
57,940.00
Net Non Operating Interest Income Expense
10,884.00
6,775.00
1,708.00
-239.00
136.00
Other Income Expense
-10.00
-13.00
-647.00
-885.00
--
Pretax Income
18,467.00
40,807.00
38,727.00
9,859.00
58,076.00
Tax Provision
7,632.00
18,170.00
17,541.00
19,415.00
8,318.00
Net Income Common Stockholders
10,835.00
22,637.00
21,186.00
-9,556.00
49,758.00
Diluted NI Available to Com Stockholders
10,835.00
22,637.00
21,186.00
-9,556.00
49,758.00
Basic EPS
0.05
0.13
0.13
-0.06
0.31
Diluted EPS
0.05
0.12
0.11
-0.06
0.31
Basic Average Shares
169,965.50
168,065.72
165,268.19
159,177.71
160,147.81
Diluted Average Shares
180,964.67
182,412.97
187,547.47
159,177.71
160,147.81
Total Operating Income as Reported
7,593.00
34,045.00
37,666.00
10,983.00
57,940.00
Total Expenses
541,051.00
511,601.00
468,169.00
408,608.00
205,172.00
Net Income from Continuing & Discontinued Operation
10,835.00
22,637.00
21,186.00
-9,556.00
49,758.00
Normalized Income
10,835.00
22,637.00
21,186.00
-9,556.00
49,758.00
Interest Income
10,884.00
6,775.00
1,708.00
--
136.00
Interest Expense
--
--
--
239.00
--
Net Interest Income
10,884.00
6,775.00
1,708.00
-239.00
136.00
EBIT
7,593.00
34,045.00
37,666.00
10,098.00
57,940.00
EBITDA
13,255.00
36,987.00
39,590.00
11,522.00
58,886.00
Reconciled Cost of Revenue
177,357.00
168,683.00
151,375.00
118,370.00
72,888.00
Reconciled Depreciation
5,662.00
2,942.00
1,924.00
1,424.00
946.00
Net Income from Continuing Operation Net Minority Interest
10,835.00
22,637.00
21,186.00
-9,556.00
49,758.00
Normalized EBITDA
13,255.00
36,987.00
39,590.00
11,522.00
58,886.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 5/27/2021
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