At close: December 13 at 4:00:02 PM EST
After hours: December 13 at 6:47:27 PM EST
Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
405,137.00
356,299.00
280,910.00
213,233.00
148,677.00
Cost of Revenue
133,142.00
124,011.00
109,267.00
81,388.00
52,386.00
Gross Profit
271,995.00
232,288.00
171,643.00
131,845.00
96,291.00
Operating Expense
352,058.00
368,767.00
348,195.00
248,662.00
121,962.00
Operating Income
-80,063.00
-136,479.00
-176,552.00
-116,817.00
-25,671.00
Net Non Operating Interest Income Expense
495.00
2,211.00
1,064.00
-1,084.00
-1,573.00
Other Income Expense
-1,296.00
-1,074.00
-175.00
-78.00
1.00
Pretax Income
-80,864.00
-135,342.00
-175,663.00
-117,979.00
-27,243.00
Tax Provision
1,919.00
1,543.00
483.00
182.00
49.00
Net Income Common Stockholders
-82,783.00
-136,885.00
-176,146.00
-118,161.00
-27,292.00
Diluted NI Available to Com Stockholders
-82,783.00
-136,885.00
-176,146.00
-118,161.00
-27,292.00
Basic EPS
-1.46
-2.51
-3.36
-2.37
-0.69
Diluted EPS
-1.46
-2.51
-3.36
-2.37
-0.69
Basic Average Shares
56,975.76
54,561.45
52,440.07
49,888.44
39,519.64
Diluted Average Shares
56,975.76
54,561.45
52,440.07
49,888.44
39,519.64
Total Operating Income as Reported
-80,063.00
-136,479.00
-176,552.00
-116,817.00
-25,671.00
Total Expenses
485,200.00
492,778.00
457,462.00
330,050.00
174,348.00
Net Income from Continuing & Discontinued Operation
-82,783.00
-136,885.00
-176,146.00
-118,161.00
-27,292.00
Normalized Income
-81,899.78
-136,001.78
-176,146.00
-118,161.00
-27,292.00
Interest Income
2,880.00
4,065.00
2,475.00
79.00
122.00
Interest Expense
2,385.00
1,854.00
1,411.00
1,163.00
1,695.00
Net Interest Income
495.00
2,211.00
1,064.00
-1,084.00
-1,573.00
EBIT
-78,479.00
-133,488.00
-174,252.00
-116,816.00
-25,548.00
EBITDA
-49,163.00
-104,001.00
-148,948.00
-95,514.00
-9,640.00
Reconciled Cost of Revenue
133,142.00
124,011.00
109,267.00
81,388.00
52,386.00
Reconciled Depreciation
29,316.00
29,487.00
25,304.00
21,302.00
15,908.00
Net Income from Continuing Operation Net Minority Interest
-82,783.00
-136,885.00
-176,146.00
-118,161.00
-27,292.00
Total Unusual Items Excluding Goodwill
-1,118.00
-1,118.00
--
--
--
Total Unusual Items
-1,118.00
-1,118.00
--
--
--
Normalized EBITDA
-48,045.00
-102,883.00
-148,948.00
-95,514.00
-9,640.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-234.78
-234.78
--
--
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1/31/2021 - 7/18/2019
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