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Dusseldorf - Delayed Quote EUR

D2L Inc (NE5.DU)

8.20
+0.60
+(7.89%)
At close: April 25 at 7:32:20 PM GMT+2
Currency in USD All numbers in thousands
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Breakdown
TTM
1/31/2025
1/31/2024
1/31/2023
1/31/2022
Total Revenue
205,276.24
205,276.24
182,380.48
168,396.42
151,880.06
Cost of Revenue
65,312
65,312
60,184.02
60,626.15
63,933.29
Gross Profit
139,964.24
139,964.24
122,196.46
107,770.27
87,946.77
Operating Expense
133,766.24
133,766.24
129,308.74
123,697.60
162,661.01
Operating Income
6,198
6,198
-7,112.28
-15,927.34
-74,714.24
Net Non Operating Interest Income Expense
2,942.40
2,942.40
3,606.08
619.62
-125.03
Other Income Expense
346.15
346.15
310.64
-2,634.92
-22,977.86
Pretax Income
9,486.55
9,486.55
-3,195.57
-17,942.64
-97,817.13
Tax Provision
-16,235.14
-16,235.14
346.52
434.09
-164.05
Net Income Common Stockholders
25,721.68
25,721.68
-3,542.09
-18,376.73
-97,653.08
Diluted NI Available to Com Stockholders
25,721.68
25,721.68
-3,542.09
-18,376.73
-97,653.08
Basic EPS
0.12
0.47
-0.07
-0.35
-2.88
Diluted EPS
0.11
0.46
-0.07
-0.35
-2.88
Basic Average Shares
54,175.52
54,347.67
53,554.69
53,029.61
33,918.11
Diluted Average Shares
55,334.86
55,814.61
53,554.69
53,029.61
33,918.11
Total Operating Income as Reported
6,198
6,198
-7,112.28
-20,401.71
-74,714.24
Total Expenses
199,078.24
199,078.24
189,492.76
184,323.75
226,594.30
Net Income from Continuing & Discontinued Operation
25,721.68
25,721.68
-3,542.09
-18,376.73
-97,653.08
Normalized Income
25,258.72
25,258.72
-3,609.82
-16,795.77
-96,704.91
Interest Income
3,765.50
3,765.50
4,225.94
1,335.97
170.14
Interest Expense
823.10
823.10
619.86
716.34
295.18
Net Interest Income
2,942.40
2,942.40
3,606.08
619.62
-125.03
EBIT
10,309.65
10,309.65
-2,575.71
-17,226.30
-97,521.96
EBITDA
14,571.70
14,571.70
295.44
-12,982.76
-94,022.82
Reconciled Cost of Revenue
65,312
65,312
60,184.02
60,626.15
63,933.29
Reconciled Depreciation
4,262.05
4,262.05
2,871.15
4,243.53
3,499.14
Net Income from Continuing Operation Net Minority Interest
25,721.68
25,721.68
-3,542.09
-18,376.73
-97,653.08
Total Unusual Items Excluding Goodwill
771.60
771.60
79.69
-2,634.92
-949.76
Total Unusual Items
771.60
771.60
79.69
-2,634.92
-949.76
Normalized EBITDA
13,800.10
13,800.10
215.75
-10,347.84
-93,073.06
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
308.64
308.64
11.95
-1,053.97
-1.59
1/31/2022 - 2/14/2024

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