At close: October 7 at 4:00 PM EDT
Breakdown
TTM
12/31/2023
6/30/2023
12/31/2022
Total Revenue
24,529.7210
19,413.3900
8,280.7110
5,744.0290
Cost of Revenue
15,018.7880
12,241.1310
--
4,546.9170
Gross Profit
9,510.9330
7,172.2590
--
1,197.1120
Operating Expense
33,459.5550
33,808.3050
16,326.0860
21,255.2440
Operating Income
-23,948.6220
-26,636.0460
-13,301.6870
-20,058.1320
Net Non Operating Interest Income Expense
-952.0240
-626.5260
-278.3360
-138.9030
Other Income Expense
--
1,786.9260
--
--
Pretax Income
-23,224.4410
-25,475.6460
-13,580.0230
-20,197.0350
Net Income Common Stockholders
-23,224.4410
-25,475.6460
-13,580.0230
-20,197.0350
Diluted NI Available to Com Stockholders
-23,224.4410
-25,475.6460
-13,580.0230
-20,197.0350
Basic EPS
-0.13
-0.16
--
-0.13
Diluted EPS
-0.13
-0.16
--
-0.13
Basic Average Shares
188,556.7220
160,544.2330
--
156,569.1010
Diluted Average Shares
188,556.7220
160,544.2330
--
156,569.1010
Total Expenses
48,478.3430
46,049.4360
21,582.3980
25,802.1610
Net Income from Continuing & Discontinued Operation
-23,224.4410
-25,475.6460
-13,580.0230
-20,197.0350
Normalized Income
-24,905.1980
-27,263.7100
-13,580.0230
-20,197.0350
Interest Income
--
87.2340
--
--
Interest Expense
1,063.9400
713.7600
--
138.9030
Net Interest Income
-952.0240
-626.5260
-278.3360
-138.9030
EBIT
-22,160.5010
-24,761.8860
-13,301.6870
-20,058.1320
EBITDA
-21,818.3290
-24,515.5950
-13,301.6870
-19,988.0760
Reconciled Cost of Revenue
15,018.7890
12,241.1320
--
4,546.9170
Reconciled Depreciation
342.1710
246.2900
--
70.0560
Net Income from Continuing Operation Net Minority Interest
-23,224.4410
-25,475.6460
-13,580.0230
-20,197.0350
Total Unusual Items Excluding Goodwill
1,680.7570
1,788.0640
--
--
Total Unusual Items
1,680.7570
1,788.0640
--
--
Normalized EBITDA
-23,499.0860
-26,303.6590
-13,301.6870
-19,988.0760
12/31/2022 - 5/8/2024
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