67.07
-0.77
(-1.14%)
As of 3:09:12 PM EST. Market Open.
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
453,986.00
415,823.00
355,795.00
282,876.00
213,786.00
Cost of Revenue
319,791.00
317,513.00
266,502.00
220,755.00
174,461.00
Gross Profit
134,195.00
98,310.00
89,293.00
62,121.00
39,325.00
Operating Expense
205,068.00
167,719.00
151,725.00
120,402.00
66,611.00
Operating Income
-70,873.00
-69,409.00
-62,432.00
-58,281.00
-27,286.00
Net Non Operating Interest Income Expense
-8,534.00
-6,931.00
-8,811.00
-18,147.00
-8,287.00
Other Income Expense
-271.00
8,576.00
3,176.00
-8,795.00
-3,975.00
Pretax Income
-79,678.00
-67,764.00
-68,067.00
-85,223.00
-39,548.00
Tax Provision
-5,405.00
1,988.00
1,252.00
-9,424.00
-2,986.00
Net Income Common Stockholders
-2,559.00
-69,752.00
-69,319.00
-75,799.00
-36,562.00
Diluted NI Available to Com Stockholders
-2,559.00
-69,752.00
-69,319.00
-75,799.00
-36,562.00
Basic EPS
-0.19
-2.53
-2.55
-3.02
-1.92
Diluted EPS
-0.19
-2.53
-2.55
-3.02
-1.92
Basic Average Shares
32,441.25
27,552.00
27,152.00
25,088.00
19,014.00
Diluted Average Shares
32,441.25
27,552.00
27,152.00
25,088.00
19,014.00
Total Operating Income as Reported
-68,426.00
-59,709.00
-58,032.00
-53,881.00
-23,946.00
Rent Expense Supplemental
996.00
--
--
--
--
Total Expenses
524,859.00
485,232.00
418,227.00
341,157.00
241,072.00
Net Income from Continuing & Discontinued Operation
-2,559.00
-69,752.00
-69,319.00
-75,799.00
-36,562.00
Normalized Income
-75,962.08
-76,913.35
-72,795.00
-69,109.76
-32,142.51
Interest Expense
8,534.00
6,931.00
8,811.00
18,147.00
8,287.00
Net Interest Income
-8,534.00
-6,931.00
-8,811.00
-18,147.00
-8,287.00
EBIT
-71,144.00
-60,833.00
-59,256.00
-67,076.00
-31,261.00
EBITDA
-37,094.00
-33,352.00
-33,161.00
-45,655.00
-21,164.00
Reconciled Cost of Revenue
291,783.00
291,890.00
242,270.00
201,159.00
165,527.00
Reconciled Depreciation
34,050.00
27,481.00
26,095.00
21,421.00
10,097.00
Net Income from Continuing Operation Net Minority Interest
-74,273.00
-69,752.00
-69,319.00
-75,799.00
-36,562.00
Total Unusual Items Excluding Goodwill
1,812.00
9,065.00
4,400.00
-7,516.00
-4,783.00
Total Unusual Items
1,812.00
9,065.00
4,400.00
-7,516.00
-4,783.00
Normalized EBITDA
-38,906.00
-42,417.00
-37,561.00
-38,139.00
-16,381.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
122.92
1,903.65
924.00
-826.76
-363.51
12/31/2020 - 12/3/1982
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
UpgradeRelated Tickers
AOF.DE ATOSS Software SE
112.40
-2.26%
AGYS Agilysys, Inc.
125.61
-1.93%
WK Workiva Inc.
105.45
-0.39%
3DP.AX Pointerra Limited
0.0480
-2.04%
OLO Olo Inc.
7.18
-1.04%
VIT-B.ST Vitec Software Group AB (publ)
501.00
-3.00%
CVLT Commvault Systems, Inc.
154.32
+0.22%
CMG.TO Computer Modelling Group Ltd.
10.19
-0.49%
APPF AppFolio, Inc.
242.51
-0.52%
LIF Life360, Inc.
39.93
-6.60%