As of 10:12 AM EDT. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
129,632.0000
132,645.0000
113,765.0000
82,912.0000
65,157.0000
--
Cost of Revenue
53,901.0000
58,120.0000
47,893.0000
36,436.0000
26,924.0000
--
Gross Profit
75,731.0000
74,525.0000
65,872.0000
46,476.0000
38,233.0000
--
Operating Expense
124,782.0000
140,967.0000
151,666.0000
97,360.0000
64,766.0000
--
Operating Income
-49,051.0000
-66,442.0000
-85,794.0000
-50,884.0000
-26,533.0000
--
Net Non Operating Interest Income Expense
-28,787.0000
-29,940.0000
-95,741.0000
-64,800.0000
-31,829.0000
--
Other Income Expense
52,188.0000
-18,856.0000
-39,976.0000
-1,626.0000
5,736.0000
--
Pretax Income
-25,650.0000
-115,238.0000
-221,511.0000
-117,310.0000
-52,626.0000
--
Tax Provision
1,730.0000
223.0000
-3,254.0000
-7,889.0000
-1,435.0000
--
Earnings from Equity Interest Net of Tax
--
--
--
--
-81.0000
-67.0000
Net Income Common Stockholders
-27,380.0000
-115,461.0000
-244,827.0000
-306,932.0000
-83,263.0000
--
Diluted NI Available to Com Stockholders
-27,380.0000
-115,461.0000
-244,827.0000
-306,932.0000
-83,263.0000
--
Basic EPS
-0.22
-0.88
-3.68
-2.37
-0.64
--
Diluted EPS
-0.22
-0.88
-3.68
-2.37
-0.64
--
Basic Average Shares
130,981.0920
131,400.1090
66,513.7040
129,740.3240
129,740.3240
--
Diluted Average Shares
130,981.0920
131,400.1090
66,513.7040
129,740.3240
129,740.3240
--
Total Operating Income as Reported
-72,790.0000
-97,739.0000
-88,189.0000
-55,582.0000
-28,966.0000
--
Rent Expense Supplemental
--
--
--
1,817.0000
--
5,829.0000
Total Expenses
178,683.0000
199,087.0000
199,559.0000
133,796.0000
91,690.0000
--
Net Income from Continuing & Discontinued Operation
-27,380.0000
-115,461.0000
-218,257.0000
-109,421.0000
-51,272.0000
--
Normalized Income
-68,836.8300
-100,618.4800
-179,909.9650
-108,214.6310
-57,023.7650
--
Interest Expense
28,787.0000
29,940.0000
95,741.0000
64,800.0000
31,829.0000
--
Net Interest Income
-28,787.0000
-29,940.0000
-95,741.0000
-64,800.0000
-31,829.0000
--
EBIT
3,137.0000
-85,298.0000
-125,770.0000
-52,510.0000
-20,797.0000
--
EBITDA
30,453.0000
-56,581.0000
-104,987.0000
-36,130.0000
-9,288.0000
--
Reconciled Cost of Revenue
37,484.0000
40,912.0000
37,561.0000
29,415.0000
22,760.0000
--
Reconciled Depreciation
27,316.0000
28,717.0000
20,783.0000
16,380.0000
11,509.0000
--
Net Income from Continuing Operation Net Minority Interest
-27,380.0000
-115,461.0000
-218,257.0000
-109,421.0000
-51,272.0000
--
Total Unusual Items Excluding Goodwill
52,477.0000
-18,788.0000
-38,931.0000
-1,293.0000
5,913.0000
--
Total Unusual Items
52,477.0000
-18,788.0000
-38,931.0000
-1,293.0000
5,913.0000
--
Normalized EBITDA
-22,024.0000
-37,793.0000
-66,056.0000
-34,837.0000
-15,201.0000
--
Tax Rate for Calcs
0.0002
0.0002
0.0000
0.0001
0.0000
--
Tax Effect of Unusual Items
11,020.1700
-3,945.4800
-583.9650
-86.6310
161.2350
--
12/31/2019 - 12/7/2020
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