Unlock stock picks and a broker-level newsfeed that powers Wall Street.
86.97
+0.31
+(0.36%)
At close: April 2 at 4:00:02 PM EDT
85.71
-1.26
(-1.45%)
Pre-Market: 5:35:06 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
545,905
545,905
423,431
340,745
171,075
Cost of Revenue
146,434
146,434
126,361
106,419
44,130
Gross Profit
399,471
399,471
297,070
234,326
126,945
Operating Expense
332,473
332,473
302,415
333,003
200,297
Operating Income
66,998
66,998
-5,345
-98,677
-73,352
Net Non Operating Interest Income Expense
-24,246
-24,246
-28,663
-29,799
-7,251
Other Income Expense
-33,252
-33,252
-12,313
-86,224
-88,825
Pretax Income
9,500
9,500
-46,321
-214,700
-169,428
Tax Provision
354
354
-1,076
-25,634
56
Net Income Common Stockholders
9,146
9,146
-44,555
-195,946
-139,532
Diluted NI Available to Com Stockholders
9,146
9,146
-44,555
-195,946
-139,532
Basic EPS
0.84
--
-4.63
-22.16
-21.46
Diluted EPS
0.76
--
-4.63
-22.16
-21.46
Basic Average Shares
10,907.44
--
9,614.31
8,587.35
7,682.75
Diluted Average Shares
12,015.03
--
9,614.31
8,587.35
7,682.75
Rent Expense Supplemental
--
--
--
--
997
Total Expenses
478,907
478,907
428,776
439,422
244,427
Net Income from Continuing & Discontinued Operation
9,146
9,146
-45,245
-189,066
-182,260
Normalized Income
48,670.24
48,670.24
-25,139.42
-111,616.35
-145,419.09
Interest Expense
24,246
24,246
28,663
29,799
7,251
Net Interest Income
-24,246
-24,246
-28,663
-29,799
-7,251
EBIT
33,746
33,746
-17,658
-184,901
-162,177
EBITDA
59,400
59,400
7,168
-163,228
-159,785
Reconciled Cost of Revenue
146,434
146,434
126,361
106,419
44,130
Reconciled Depreciation
25,654
25,654
24,826
21,673
2,392
Net Income from Continuing Operation Net Minority Interest
9,146
9,146
-45,245
-189,066
-182,260
Total Unusual Items Excluding Goodwill
-40,996
-40,996
-20,581
-87,583
-50,467
Total Unusual Items
-40,996
-40,996
-20,581
-87,583
-50,467
Normalized EBITDA
100,396
100,396
27,749
-75,645
-109,318
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,471.76
-1,471.76
-475.42
-10,133.35
-13,626.09
12/31/2021 - 8/14/2020
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
DAVE Dave Inc.
85.09
+0.66%
LAW CS Disco, Inc.
4.1900
+0.48%
INTA Intapp, Inc.
59.55
+0.19%
DAVEW Dave Inc.
0.1750
-4.74%
CWAN Clearwater Analytics Holdings, Inc.
26.73
+2.02%
ALKT Alkami Technology, Inc.
26.92
+1.47%
AWRE Aware, Inc.
1.5800
-0.63%
SSTI SoundThinking, Inc.
16.93
+1.99%
VTEX VTEX
5.24
+0.96%
OLO Olo Inc.
6.19
0.00%