As of 9:58:17 AM GMT+1. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
260,094.00
239,724.00
241,249.00
234,384.00
478,053.00
Cost of Revenue
--
--
12,079.00
1,629.00
--
Gross Profit
--
--
493,201.00
483,217.00
478,053.00
Operating Expense
412,933.00
327,987.00
372,306.00
405,949.00
656,685.00
Operating Income
-171,963.00
-88,263.00
-131,057.00
-171,565.00
-178,632.00
Net Non Operating Interest Income Expense
95,335.00
77,636.00
8,709.00
-9,296.00
-14,867.00
Other Income Expense
11,763.00
16,252.00
51,499.00
61,462.00
-116,276.00
Pretax Income
-64,866.00
5,625.00
-70,849.00
-119,402.00
-309,775.00
Tax Provision
-4,255.00
9,613.00
572.00
1,389.00
1,226.00
Net Income Common Stockholders
206,334.00
211,697.00
-217,991.00
-103,231.00
-305,436.00
Diluted NI Available to Com Stockholders
206,334.00
211,697.00
-217,991.00
-103,231.00
-305,436.00
Basic EPS
3.13
3.21
-3.32
-1.58
-4.69
Diluted EPS
3.13
3.21
-3.32
-1.58
-4.69
Basic Average Shares
65,801.66
65,884.00
65,659.94
65,500.00
65,075.00
Diluted Average Shares
65,801.66
65,884.00
65,659.94
65,500.00
65,075.00
Total Operating Income as Reported
-171,964.00
-88,263.00
-131,056.00
-171,568.00
-178,632.00
Total Expenses
432,057.00
327,987.00
372,306.00
405,949.00
656,685.00
Net Income from Continuing & Discontinued Operation
206,334.00
211,697.00
-217,991.00
-103,231.00
-305,436.00
Normalized Income
-71,602.39
-16,177.00
-110,045.25
-166,887.50
-228,445.04
Interest Income
97,065.00
79,608.00
18,094.00
2,865.00
10,030.00
Interest Expense
1,528.00
1,770.00
9,155.00
11,592.00
9,389.00
Net Interest Income
95,335.00
77,636.00
8,709.00
-9,296.00
-14,867.00
EBIT
-63,338.00
7,395.00
-61,694.00
-107,810.00
-300,386.00
EBITDA
-63,338.00
51,037.00
3,872.00
-73,174.00
-281,704.00
Reconciled Cost of Revenue
--
--
12,079.00
1,629.00
--
Reconciled Depreciation
--
43,642.00
65,566.00
34,636.00
18,682.00
Net Income from Continuing Operation Net Minority Interest
-60,611.00
-3,988.00
-71,421.00
-120,791.00
-311,001.00
Total Unusual Items Excluding Goodwill
11,763.00
16,252.00
51,499.00
61,462.00
-116,276.00
Total Unusual Items
11,763.00
16,252.00
51,499.00
61,462.00
-116,276.00
Normalized EBITDA
-75,101.00
34,785.00
-47,627.00
-134,636.00
-165,428.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
771.61
4,063.00
12,874.75
15,365.50
-33,720.04
12/31/2020 - 6/28/2005
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