At close: December 16 at 4:00:02 PM EST
After hours: 7:59:35 PM EST
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
1,411,271.00
1,308,072.00
1,058,581.00
892,252.00
607,643.00
Cost of Revenue
235,758.00
195,924.00
180,051.00
168,868.00
65,857.00
Gross Profit
1,175,513.00
1,112,148.00
878,530.00
723,384.00
541,786.00
Operating Expense
1,356,596.00
1,276,868.00
1,226,813.00
1,224,330.00
652,109.00
Operating Income
-181,083.00
-164,720.00
-348,283.00
-500,946.00
-110,323.00
Net Non Operating Interest Income Expense
52,472.00
57,130.00
27,955.00
3,551.00
1,152.00
Other Income Expense
32,483.00
31,775.00
2,767.00
-13,488.00
14,513.00
Pretax Income
-96,128.00
-75,815.00
-317,561.00
-510,883.00
-94,658.00
Tax Provision
-4,556.00
14,068.00
10,791.00
14,703.00
-2,265.00
Net Income Common Stockholders
-91,572.00
-89,883.00
-328,352.00
-525,586.00
-92,393.00
Diluted NI Available to Com Stockholders
-91,572.00
-89,883.00
-328,352.00
-525,586.00
-92,393.00
Basic EPS
-0.16
-0.16
-0.60
-1.16
-0.18
Diluted EPS
-0.16
-0.16
-0.60
-1.16
-0.18
Basic Average Shares
564,079.25
563,855.00
548,022.00
454,625.00
519,153.73
Diluted Average Shares
564,079.25
563,855.00
548,022.00
454,625.00
519,153.73
Total Operating Income as Reported
-181,083.00
-164,720.00
-348,283.00
-500,946.00
-110,323.00
Total Expenses
1,592,354.00
1,472,792.00
1,406,864.00
1,393,198.00
717,966.00
Net Income from Continuing & Discontinued Operation
-91,572.00
-89,883.00
-328,352.00
-525,586.00
-92,393.00
Normalized Income
-91,572.00
-89,883.00
-328,352.00
-525,586.00
-92,393.00
Interest Income
52,472.00
57,130.00
27,955.00
3,551.00
1,152.00
Net Interest Income
52,472.00
57,130.00
27,955.00
3,551.00
1,152.00
EBIT
-181,083.00
-164,720.00
-348,283.00
-500,946.00
-110,323.00
EBITDA
-161,024.00
-142,123.00
-329,560.00
-486,241.00
-90,722.00
Reconciled Cost of Revenue
235,758.00
195,924.00
180,051.00
168,868.00
65,857.00
Reconciled Depreciation
20,059.00
22,597.00
18,723.00
14,705.00
19,601.00
Net Income from Continuing Operation Net Minority Interest
-91,572.00
-89,883.00
-328,352.00
-525,586.00
-92,393.00
Normalized EBITDA
-161,024.00
-142,123.00
-329,560.00
-486,241.00
-90,722.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
1/31/2021 - 4/21/2021
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