1.9600
0.0000
(0.00%)
At close: January 10 at 3:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
204,000.0000
204,000.0000
172,900.0000
106,000.0000
80,500.0000
Cost of Revenue
2,800.0000
2,800.0000
2,000.0000
1,700.0000
2,100.0000
Gross Profit
201,200.0000
201,200.0000
170,900.0000
104,300.0000
78,400.0000
Operating Expense
185,800.0000
185,800.0000
160,900.0000
131,200.0000
111,400.0000
Operating Income
15,400.0000
15,400.0000
10,000.0000
-26,900.0000
-33,000.0000
Net Non Operating Interest Income Expense
-21,100.0000
-21,100.0000
-15,900.0000
-16,600.0000
-14,600.0000
Pretax Income
-8,300.0000
-8,300.0000
-19,400.0000
-44,200.0000
-47,200.0000
Tax Provision
100.0000
100.0000
-100.0000
-8,800.0000
-10,800.0000
Net Income Common Stockholders
-8,400.0000
-8,400.0000
-19,300.0000
-35,400.0000
-36,400.0000
Diluted NI Available to Com Stockholders
-8,400.0000
-8,400.0000
-19,300.0000
-35,400.0000
-36,400.0000
Basic EPS
-0.05
-0.05
-0.11
-0.21
-0.23
Diluted EPS
-0.05
-0.05
-0.11
-0.21
-0.23
Basic Average Shares
178,512.5630
178,512.5630
177,251.3480
171,060.0280
157,292.0030
Diluted Average Shares
178,512.5630
178,512.5630
177,251.3480
171,060.0280
157,292.0030
Total Operating Income as Reported
13,300.0000
13,300.0000
-2,300.0000
-26,700.0000
-33,900.0000
Rent Expense Supplemental
37,000.0000
37,000.0000
33,300.0000
29,700.0000
27,000.0000
Total Expenses
188,600.0000
188,600.0000
162,900.0000
132,900.0000
113,500.0000
Net Income from Continuing & Discontinued Operation
-8,400.0000
-8,400.0000
-19,300.0000
-35,400.0000
-36,400.0000
Normalized Income
-6,294.0000
-6,294.0000
-5,869.5876
-34,919.4000
-36,708.4000
Interest Income
300.0000
300.0000
--
--
6.0000
Interest Expense
21,400.0000
21,400.0000
15,900.0000
16,600.0000
14,200.0000
Net Interest Income
-21,100.0000
-21,100.0000
-15,900.0000
-16,600.0000
-14,600.0000
EBIT
13,100.0000
13,100.0000
-3,500.0000
-27,600.0000
-33,000.0000
EBITDA
70,800.0000
70,800.0000
56,000.0000
25,100.0000
15,900.0000
Reconciled Cost of Revenue
2,800.0000
2,800.0000
2,000.0000
1,700.0000
2,100.0000
Reconciled Depreciation
57,700.0000
57,700.0000
59,500.0000
52,700.0000
48,100.0000
Net Income from Continuing Operation Net Minority Interest
-8,400.0000
-8,400.0000
-19,300.0000
-35,400.0000
-36,400.0000
Total Unusual Items Excluding Goodwill
-2,600.0000
-2,600.0000
-13,500.0000
-600.0000
400.0000
Total Unusual Items
-2,600.0000
-2,600.0000
-13,500.0000
-600.0000
400.0000
Normalized EBITDA
73,400.0000
73,400.0000
69,500.0000
25,700.0000
15,500.0000
Tax Rate for Calcs
0.0002
0.0002
0.0000
0.0002
0.0002
Tax Effect of Unusual Items
-494.0000
-494.0000
-69.5876
-119.4000
91.6000
12/31/2020 - 6/14/2018
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade