OTC Markets OTCPK - Delayed Quote USD
(IMSNF)
3.9800
0.0000
(0.00%)
At close: May 6 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
99.73B
99.73B
99.73B
85.16B
87.10B
Cost of Revenue
92.09B
92.09B
93.44B
78.21B
81.08B
Gross Profit
7.64B
7.64B
6.29B
6.95B
6.01B
Operating Expense
7.62B
7.62B
7.05B
7.02B
6.80B
Operating Income
18.00M
18.00M
-768.00M
-70.00M
-787.00M
Net Non Operating Interest Income Expense
-217.00M
-217.00M
-79.00M
-5.00M
-351.00M
Pretax Income
-176.00M
-176.00M
-1.00M
-407.00M
-1.07B
Tax Provision
-165.00M
-165.00M
1.99B
775.00M
1.96B
Net Income Common Stockholders
-71.00M
-71.00M
-2.05B
-1.21B
-3.08B
Diluted NI Available to Com Stockholders
-71.00M
-71.00M
-2.05B
-1.21B
-3.08B
Basic EPS
-121.68
-3.26
-89.70
-52.67
-143.67
Diluted EPS
-121.68
-3.26
-89.70
-52.67
-143.67
Basic Average Shares
22.19M
21.78M
22.89M
22.99M
21.45M
Diluted Average Shares
22.19M
21.78M
22.89M
22.99M
21.45M
Total Operating Income as Reported
14.00M
14.00M
-770.00M
-70.00M
-790.00M
Total Expenses
99.71B
99.71B
100.50B
85.22B
87.88B
Net Income from Continuing & Discontinued Operation
-71.00M
-71.00M
-2.05B
-1.21B
-3.08B
Normalized Income
264.62M
264.62M
-2.03B
-423.57M
-2.74B
Interest Income
169.00M
169.00M
168.00M
152.00M
159.00M
Interest Expense
386.00M
386.00M
247.00M
157.00M
367.00M
Net Interest Income
-217.00M
-217.00M
-79.00M
-5.00M
-351.00M
EBIT
210.00M
210.00M
246.00M
-250.00M
-707.00M
EBITDA
3.17B
3.17B
3.19B
3.62B
3.17B
Reconciled Cost of Revenue
92.09B
92.09B
93.44B
78.21B
81.08B
Reconciled Depreciation
2.96B
2.96B
2.95B
3.87B
3.88B
Net Income from Continuing Operation Net Minority Interest
-71.00M
-71.00M
-2.05B
-1.21B
-3.08B
Total Unusual Items Excluding Goodwill
-437.00M
-437.00M
-29.00M
-1.02B
-492.00M
Total Unusual Items
-437.00M
-437.00M
-29.00M
-1.02B
-492.00M
Normalized EBITDA
3.60B
3.60B
3.22B
4.64B
3.67B
Tax Rate for Calcs
0.23
0.23
0.23
0.23
0.31
Tax Effect of Unusual Items
-101.38M
-101.38M
-6.73M
-237.57M
-150.65M
3/31/2021 - 9/25/2024
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