As of 8:04 AM GMT+2. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
167,615.00
164,196.00
173,756.00
189,342.00
291,670.00
--
Cost of Revenue
40,394.00
42,218.00
46,500.00
60,160.00
121,817.00
--
Gross Profit
127,221.00
121,978.00
127,256.00
129,182.00
169,853.00
--
Operating Expense
118,034.00
128,611.00
124,679.00
150,811.00
208,423.00
--
Operating Income
9,187.00
-6,633.00
2,577.00
-21,629.00
-38,570.00
--
Net Non Operating Interest Income Expense
-13,455.00
-13,537.00
-13,186.00
-6,373.00
1,121.00
--
Other Income Expense
-771.00
-9,141.00
3,831.00
-9,050.00
-17.00
--
Pretax Income
-5,039.00
-29,311.00
-6,778.00
-37,052.00
-37,466.00
--
Tax Provision
7,227.00
4,743.00
-59.00
-8,787.00
-27,108.00
--
Net Income Common Stockholders
-37,753.00
-64,542.00
-17,468.00
-58,451.00
-48,683.00
--
Diluted NI Available to Com Stockholders
-37,753.00
-64,542.00
-17,468.00
-58,451.00
-48,683.00
--
Basic EPS
-3.86
-6.62
-1.80
-8.10
-10.44
--
Diluted EPS
-3.86
-6.62
-1.80
-8.10
-10.44
--
Basic Average Shares
9,881.50
9,745.00
9,581.33
7,192.67
4,661.11
--
Diluted Average Shares
10,043.00
9,745.00
9,581.33
7,192.67
4,661.11
--
Total Operating Income as Reported
5,270.00
-10,646.00
306.00
-25,763.00
-48,122.00
--
Total Expenses
158,428.00
170,829.00
171,179.00
210,971.00
330,240.00
--
Net Income from Continuing & Discontinued Operation
-31,133.00
-54,535.00
-7,916.00
-22,942.00
-10,702.00
--
Normalized Income
-11,621.26
-26,794.24
-10,824.53
-21,262.60
-10,523.88
--
Interest Income
596.00
426.00
453.00
38.00
1,597.00
--
Interest Expense
12,429.00
12,429.00
12,248.00
5,702.00
420.00
--
Net Interest Income
-13,455.00
-13,537.00
-13,186.00
-6,373.00
1,121.00
--
EBIT
7,390.00
-16,882.00
5,470.00
-31,350.00
-37,046.00
--
EBITDA
28,665.00
10,465.00
37,223.00
3,410.00
6,639.00
--
Reconciled Cost of Revenue
36,340.00
31,701.00
29,503.00
42,631.00
122,830.00
--
Reconciled Depreciation
21,275.00
27,347.00
31,753.00
34,760.00
42,672.00
--
Net Income from Continuing Operation Net Minority Interest
-12,258.00
-34,018.00
-6,919.00
-28,109.00
-10,702.00
--
Total Unusual Items Excluding Goodwill
-806.00
-9,144.00
3,941.00
-8,973.00
-244.00
--
Total Unusual Items
-806.00
-9,144.00
3,941.00
-8,973.00
-244.00
--
Normalized EBITDA
29,471.00
19,609.00
33,282.00
12,383.00
6,883.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-169.26
-1,920.24
35.47
-2,126.60
-65.88
--
12/31/2019 - 10/1/2020
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