At close: 4:00:02 PM EST
After hours: 4:25:10 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
Total Revenue
18,738.5750
5,685.9870
475.1750
Cost of Revenue
8,045.1900
3,798.2130
716.1020
Gross Profit
10,693.3850
1,887.7740
-240.9270
Operating Expense
68,168.7060
34,387.9930
6,855.5980
Operating Income
-57,475.3210
-32,500.2190
-7,096.5250
Net Non Operating Interest Income Expense
-1,401.1400
-177.4440
0.5910
Other Income Expense
16,246.8580
-20,649.5790
118.1580
Pretax Income
-42,629.6030
-53,327.2420
-6,977.7760
Tax Provision
1.5990
1.9450
0.8000
Net Income Common Stockholders
-42,631.2020
-53,329.1870
-6,978.5760
Diluted NI Available to Com Stockholders
-42,631.2020
-53,329.1870
-6,978.5760
Basic EPS
-1.26
-2.43
-0.24
Diluted EPS
-1.26
-2.43
-0.24
Basic Average Shares
29,814.9830
21,964.4510
29,257.9760
Diluted Average Shares
29,814.9830
21,964.4510
29,257.9760
Total Operating Income as Reported
-57,272.9210
-39,345.9960
-7,096.5250
Total Expenses
76,213.8960
38,186.2060
7,571.7000
Net Income from Continuing & Discontinued Operation
-42,631.2020
-53,329.1870
-6,978.5760
Normalized Income
-55,247.0280
-48,257.9582
-6,978.5760
Interest Income
--
--
0.5910
Net Interest Income
-1,401.1400
-177.4440
0.5910
EBIT
-20,578.8840
-32,500.2190
-7,096.5250
EBITDA
-17,721.7980
-29,841.3750
-6,201.4940
Reconciled Cost of Revenue
7,829.0520
3,582.0750
663.2660
Reconciled Depreciation
2,857.0860
2,658.8440
895.0310
Net Income from Continuing Operation Net Minority Interest
-42,631.2020
-53,329.1870
-6,978.5760
Total Unusual Items Excluding Goodwill
15,969.4000
-6,419.2770
--
Total Unusual Items
15,969.4000
-6,419.2770
--
Normalized EBITDA
-33,691.1980
-23,422.0980
-6,201.4940
Tax Rate for Calcs
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
3,353.5740
-1,348.0482
--
12/31/2022 - 7/7/2021
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