As of 12:59:58 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
490,027.0000
676,171.0000
748,206.0000
517,175.0000
290,292.0000
Cost of Revenue
153,148.0000
346,657.0000
428,205.0000
285,470.0000
172,385.0000
Gross Profit
336,879.0000
329,514.0000
320,001.0000
231,705.0000
117,907.0000
Operating Expense
380,256.0000
612,529.0000
529,809.0000
393,711.0000
164,994.0000
Operating Income
-43,377.0000
-283,015.0000
-209,808.0000
-162,006.0000
-47,087.0000
Other Income Expense
56,777.0000
52,440.0000
24,926.0000
-2,563.0000
-521.0000
Pretax Income
13,400.0000
-230,575.0000
-184,882.0000
-164,569.0000
-47,608.0000
Tax Provision
-630.0000
-7,613.0000
-102.0000
-640.0000
87.0000
Net Income Common Stockholders
14,030.0000
-222,962.0000
-184,780.0000
-163,929.0000
-47,695.0000
Diluted NI Available to Com Stockholders
14,030.0000
-222,962.0000
-184,780.0000
-163,929.0000
-47,695.0000
Basic EPS
0.03
-0.42
-0.34
-0.45
-0.10
Diluted EPS
0.02
-0.42
-0.34
-0.45
-0.10
Basic Average Shares
515,950.9250
532,540.1750
545,397.2540
362,756.4660
483,415.3660
Diluted Average Shares
522,487.9250
532,540.1750
545,397.2540
362,756.4660
483,415.3660
Total Operating Income as Reported
-43,377.0000
-283,015.0000
-209,808.0000
-162,006.0000
-47,087.0000
Rent Expense Supplemental
4,552.0000
4,361.0000
4,514.0000
4,181.0000
4,337.0000
Total Expenses
533,404.0000
959,186.0000
958,014.0000
679,181.0000
337,379.0000
Net Income from Continuing & Discontinued Operation
14,030.0000
-222,962.0000
-184,780.0000
-163,929.0000
-47,695.0000
Normalized Income
14,030.0000
-222,962.0000
-184,780.0000
-163,929.0000
-47,695.0000
EBIT
-43,377.0000
-283,015.0000
-209,808.0000
-162,006.0000
-47,087.0000
EBITDA
-28,277.0000
-272,274.0000
-205,955.0000
-158,472.0000
-43,589.0000
Reconciled Cost of Revenue
153,148.0000
346,657.0000
428,205.0000
285,470.0000
172,385.0000
Reconciled Depreciation
15,100.0000
10,741.0000
3,853.0000
3,534.0000
3,498.0000
Net Income from Continuing Operation Net Minority Interest
14,030.0000
-222,962.0000
-184,780.0000
-163,929.0000
-47,695.0000
Normalized EBITDA
-28,277.0000
-272,274.0000
-205,955.0000
-158,472.0000
-43,589.0000
Tax Rate for Calcs
0.0002
0.0000
0.0000
0.0000
0.0003
12/31/2020 - 6/9/2021
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