336.20
+2.90
+(0.87%)
At close: January 31 at 7:12:51 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
467,243.00
496,261.00
499,264.00
510,762.00
480,735.00
Cost of Revenue
123,520.00
109,944.00
102,989.00
91,909.00
91,055.00
Gross Profit
343,723.00
386,317.00
396,275.00
418,853.00
389,680.00
Operating Expense
400,021.00
385,513.00
385,731.00
372,759.00
332,607.00
Operating Income
-56,298.00
804.00
10,544.00
46,094.00
57,073.00
Net Non Operating Interest Income Expense
-57,405.00
-48,960.00
-53,136.00
-29,149.00
710.00
Other Income Expense
-854,552.00
-76,369.00
-1,279,873.00
-828,334.00
-77,736.00
Pretax Income
-968,255.00
-124,525.00
-1,322,465.00
-811,389.00
-19,953.00
Tax Provision
-561,530.00
-553,646.00
147,332.00
-275,909.00
-12,429.00
Net Income Common Stockholders
-406,725.00
429,121.00
-1,469,797.00
-535,480.00
-7,524.00
Average Dilution Earnings
2,102.00
8,522.00
--
--
--
Diluted NI Available to Com Stockholders
-404,623.00
437,643.00
-1,469,797.00
-535,480.00
-7,524.00
Basic EPS
-2.48
3.14
-12.98
-5.34
-0.08
Diluted EPS
-2.48
2.64
-12.98
-5.34
-0.08
Basic Average Shares
186,245.25
136,710.00
113,210.00
100,200.00
96,840.00
Diluted Average Shares
193,837.50
165,660.00
113,210.00
100,200.00
96,840.00
Total Operating Income as Reported
-879,343.00
-115,047.00
-1,275,742.00
-784,527.00
-13,625.00
Total Expenses
523,541.00
495,457.00
488,720.00
464,668.00
423,662.00
Net Income from Continuing & Discontinued Operation
-406,725.00
429,121.00
-1,469,797.00
-535,480.00
-7,524.00
Normalized Income
261,597.62
485,341.35
-453,631.06
12,729.86
44,085.54
Interest Income
--
--
--
--
710.00
Interest Expense
57,405.00
48,960.00
53,136.00
29,149.00
--
Net Interest Income
-57,405.00
-48,960.00
-53,136.00
-29,149.00
710.00
EBIT
-910,850.00
-75,565.00
-1,269,329.00
-782,240.00
57,073.00
EBITDA
-893,049.00
-61,038.00
-1,258,455.00
-770,882.00
70,405.00
Reconciled Cost of Revenue
123,520.00
109,944.00
102,989.00
91,909.00
91,055.00
Reconciled Depreciation
17,801.00
14,527.00
10,874.00
11,358.00
13,332.00
Net Income from Continuing Operation Net Minority Interest
-406,725.00
429,121.00
-1,469,797.00
-535,480.00
-7,524.00
Total Unusual Items Excluding Goodwill
-845,978.00
-71,165.00
-1,286,286.00
-830,621.00
-70,698.00
Total Unusual Items
-845,978.00
-71,165.00
-1,286,286.00
-830,621.00
-70,698.00
Normalized EBITDA
-47,071.00
10,127.00
27,831.00
59,739.00
141,103.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-177,655.38
-14,944.65
-270,120.06
-282,411.14
-19,088.46
12/31/2020 - 8/2/2002
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