At close: December 13 at 3:55:29 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
Total Revenue
113,486.0000
82,246.0000
127,860.0000
Cost of Revenue
13,643.0000
9,528.0000
39,362.0000
Gross Profit
99,843.0000
72,718.0000
88,498.0000
Operating Expense
84,554.0000
105,901.0000
49,416.0000
Operating Income
15,289.0000
-33,183.0000
39,082.0000
Net Non Operating Interest Income Expense
1,319.0000
1,913.0000
-19.0000
Other Income Expense
5,633.0000
832.0000
340.0000
Pretax Income
22,241.0000
-30,438.0000
39,403.0000
Tax Provision
6,145.0000
3,361.0000
--
Net Income Common Stockholders
16,096.0000
-33,799.0000
39,403.0000
Diluted NI Available to Com Stockholders
16,096.0000
-33,799.0000
39,403.0000
Basic EPS
0.08
-0.11
0.13
Diluted EPS
0.08
-0.11
0.13
Basic Average Shares
465,970.7500
307,864.0000
311,746.5220
Diluted Average Shares
484,580.2500
339,099.0000
311,746.5220
Total Expenses
98,197.0000
115,429.0000
88,778.0000
Interest Income
1,926.0000
2,003.0000
--
Interest Expense
607.0000
90.0000
19.0000
Net Interest Income
1,319.0000
1,913.0000
-19.0000
Net Income from Continuing & Discontinued Operation
16,096.0000
-33,799.0000
39,403.0000
Normalized Income
12,019.3502
-34,298.2000
39,063.0000
EBIT
22,848.0000
-30,348.0000
39,422.0000
EBITDA
51,284.0000
-5,007.0000
61,759.0000
Reconciled Cost of Revenue
13,643.0000
10,410.0000
39,362.0000
Reconciled Depreciation
28,436.0000
24,459.0000
22,337.0000
Net Income from Continuing Operation Net Minority Interest
16,096.0000
-33,799.0000
39,403.0000
Total Unusual Items Excluding Goodwill
5,633.0000
832.0000
340.0000
Total Unusual Items
5,633.0000
832.0000
340.0000
Normalized EBITDA
45,651.0000
-5,839.0000
61,419.0000
Tax Rate for Calcs
0.0003
0.0004
--
Tax Effect of Unusual Items
1,556.3502
332.8000
--
12/31/2022 - 7/18/2023
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