21.91
+0.17
+(0.78%)
At close: January 10 at 4:00:02 PM EST
20.31
-1.60
(-7.30%)
Pre-Market: 4:27:01 AM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
322,887.00
303,708.00
276,137.00
251,423.00
252,424.00
Cost of Revenue
114,686.00
115,313.00
110,080.00
104,925.00
104,633.00
Gross Profit
208,201.00
188,395.00
166,057.00
146,498.00
147,791.00
Operating Expense
236,265.00
238,997.00
242,600.00
218,455.00
213,871.00
Operating Income
-28,064.00
-50,602.00
-76,543.00
-71,957.00
-66,080.00
Net Non Operating Interest Income Expense
1,982.00
1,846.00
-3,971.00
-6,441.00
-11,125.00
Other Income Expense
-1,265.00
-6,665.00
-800.00
-1,941.00
897.00
Pretax Income
-27,347.00
-55,421.00
-81,314.00
-80,339.00
-76,308.00
Tax Provision
1,356.00
933.00
932.00
870.00
676.00
Net Income Common Stockholders
-28,703.00
-56,354.00
-82,246.00
-81,209.00
-76,984.00
Diluted NI Available to Com Stockholders
-28,703.00
-56,354.00
-82,246.00
-81,209.00
-76,984.00
Basic EPS
-0.61
-1.22
-1.82
-1.83
-1.78
Diluted EPS
-0.61
-1.22
-1.82
-1.83
-1.78
Basic Average Shares
46,870.50
46,155.00
45,269.00
44,348.00
43,301.00
Diluted Average Shares
46,870.50
46,155.00
45,269.00
44,348.00
43,301.00
Total Operating Income as Reported
-28,064.00
-50,602.00
-78,094.00
-74,343.00
-66,080.00
Total Expenses
350,951.00
354,310.00
352,680.00
323,380.00
318,504.00
Net Income from Continuing & Discontinued Operation
-28,703.00
-56,354.00
-82,246.00
-81,209.00
-76,984.00
Normalized Income
-28,168.96
-51,168.44
-81,569.76
-79,672.35
-76,984.00
Interest Income
9,316.00
8,340.00
2,333.00
--
--
Interest Expense
6,112.00
5,145.00
4,813.00
4,950.00
10,392.00
Net Interest Income
1,982.00
1,846.00
-3,971.00
-6,441.00
-11,125.00
EBIT
-21,235.00
-50,276.00
-76,501.00
-75,389.00
-65,916.00
EBITDA
-12,458.00
-39,569.00
-61,534.00
-63,329.00
-51,582.00
Reconciled Cost of Revenue
114,686.00
115,313.00
110,080.00
104,925.00
104,633.00
Reconciled Depreciation
8,777.00
10,707.00
14,967.00
12,060.00
14,334.00
Net Income from Continuing Operation Net Minority Interest
-28,703.00
-56,354.00
-82,246.00
-81,209.00
-76,984.00
Total Unusual Items Excluding Goodwill
-676.00
-6,564.00
-856.00
-2,105.00
--
Total Unusual Items
-676.00
-6,564.00
-856.00
-2,105.00
--
Normalized EBITDA
-11,782.00
-33,005.00
-60,678.00
-61,224.00
-51,582.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-141.96
-1,378.44
-179.76
-568.35
--
12/31/2020 - 7/26/2007
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