At close: December 27 at 4:00:00 PM EST
After hours: 7:57:26 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
16,708.0000
17,731.0000
20,019.0000
24,420.0000
29,983.0000
Cost of Revenue
7,270.0000
11,635.0000
12,795.0000
12,885.0000
17,946.0000
Gross Profit
9,438.0000
6,096.0000
7,224.0000
11,535.0000
12,037.0000
Operating Expense
18,656.0000
25,626.0000
29,225.0000
25,597.0000
28,332.0000
Operating Income
-9,218.0000
-19,530.0000
-22,001.0000
-14,062.0000
-16,295.0000
Other Income Expense
-3,069.0000
-2,537.0000
4,079.0000
984.0000
1,533.0000
Pretax Income
-12,287.0000
-22,067.0000
-17,922.0000
-13,078.0000
-14,762.0000
Tax Provision
-269.0000
-150.0000
305.0000
-134.0000
-711.0000
Net Income Common Stockholders
-12,018.0000
-21,917.0000
-18,227.0000
-12,944.0000
-14,051.0000
Diluted NI Available to Com Stockholders
-12,018.0000
-21,917.0000
-18,227.0000
-12,944.0000
-14,051.0000
Basic EPS
-3.93
-7.44
-6.90
-6.06
-11.46
Diluted EPS
-3.93
-7.44
-6.90
-6.06
-11.46
Basic Average Shares
3,069.4160
2,942.6660
2,648.5000
2,141.0000
1,224.0000
Diluted Average Shares
3,069.4160
2,942.6660
2,648.5000
2,141.0000
1,224.0000
Total Operating Income as Reported
-12,494.0000
-22,806.0000
-22,001.0000
-14,062.0000
-16,295.0000
Total Expenses
25,926.0000
37,261.0000
42,020.0000
38,482.0000
46,278.0000
Net Income from Continuing & Discontinued Operation
-12,018.0000
-21,917.0000
-18,227.0000
-12,944.0000
-14,051.0000
Normalized Income
-8,813.7217
-18,663.2685
-18,227.0000
-12,944.0000
-14,051.0000
EBIT
-9,218.0000
-19,530.0000
-22,001.0000
-14,062.0000
-16,295.0000
EBITDA
-7,257.0000
-16,282.0000
-16,912.0000
-10,855.0000
-11,292.0000
Reconciled Cost of Revenue
7,270.0000
11,635.0000
12,795.0000
12,885.0000
17,946.0000
Reconciled Depreciation
1,961.0000
3,248.0000
5,089.0000
3,207.0000
5,003.0000
Net Income from Continuing Operation Net Minority Interest
-12,018.0000
-21,917.0000
-18,227.0000
-12,944.0000
-14,051.0000
Total Unusual Items Excluding Goodwill
-3,276.0000
-3,276.0000
--
--
--
Total Unusual Items
-3,276.0000
-3,276.0000
--
--
--
Normalized EBITDA
-3,981.0000
-13,006.0000
-16,912.0000
-10,855.0000
-11,292.0000
Tax Rate for Calcs
0.0000
0.0000
0.0002
0.0000
0.0000
Tax Effect of Unusual Items
-71.7217
-22.2685
--
--
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12/31/2020 - 3/22/2013
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