8.50
+0.24
+(2.91%)
At close: January 21 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
146,168.00
120,510.00
91,639.00
82,403.00
75,217.00
Cost of Revenue
97,714.00
79,718.00
62,392.00
61,512.00
53,829.00
Gross Profit
48,454.00
40,792.00
29,247.00
20,891.00
21,388.00
Operating Expense
47,876.00
42,224.00
35,943.00
38,649.00
21,613.00
Operating Income
578.00
-1,432.00
-6,696.00
-17,758.00
-225.00
Net Non Operating Interest Income Expense
-801.00
-975.00
-1,524.00
-1,073.00
-3,268.00
Other Income Expense
256.00
-484.00
2,344.00
-12.00
-3,595.00
Pretax Income
33.00
-2,891.00
-5,876.00
-18,843.00
-7,088.00
Tax Provision
141.00
-676.00
-1,324.00
-4,226.00
-505.00
Net Income Common Stockholders
-108.00
-2,215.00
-4,552.00
-14,617.00
-6,583.00
Diluted NI Available to Com Stockholders
-108.00
-2,215.00
-4,552.00
-14,617.00
-6,583.00
Basic EPS
-0.01
-0.07
-0.15
-0.49
-0.21
Diluted EPS
-0.01
-0.07
-0.15
-0.49
-0.21
Basic Average Shares
31,476.19
31,393.87
31,274.30
30,125.77
31,000.00
Diluted Average Shares
33,140.63
31,393.87
31,274.30
30,125.77
31,000.00
Total Operating Income as Reported
368.00
-2,382.00
-4,352.00
-17,045.00
-225.00
Rent Expense Supplemental
--
124.00
190.00
203.00
--
Total Expenses
145,590.00
121,942.00
98,335.00
100,161.00
75,442.00
Net Income from Continuing & Discontinued Operation
-108.00
-2,215.00
-4,552.00
-14,617.00
-6,583.00
Normalized Income
-325.60
-1,844.17
-6,367.84
-14,607.69
-6,748.32
Interest Income
--
585.00
107.00
67.00
7.00
Interest Expense
1,386.00
1,560.00
1,631.00
1,490.00
3,275.00
Net Interest Income
-801.00
-975.00
-1,524.00
-1,073.00
-3,268.00
EBIT
1,419.00
-1,331.00
-4,245.00
-17,353.00
-3,813.00
EBITDA
4,163.00
1,858.00
-721.00
-14,680.00
-1,800.00
Reconciled Cost of Revenue
96,432.00
78,664.00
61,166.00
61,216.00
53,829.00
Reconciled Depreciation
2,744.00
3,189.00
3,524.00
2,673.00
2,013.00
Net Income from Continuing Operation Net Minority Interest
-108.00
-2,215.00
-4,552.00
-14,617.00
-6,583.00
Total Unusual Items Excluding Goodwill
256.00
-484.00
2,344.00
-12.00
178.00
Total Unusual Items
256.00
-484.00
2,344.00
-12.00
178.00
Normalized EBITDA
3,907.00
2,342.00
-3,065.00
-14,668.00
-1,978.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
38.40
-113.17
528.16
-2.69
12.68
12/31/2020 - 1/19/2021
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