15.65
+0.37
+(2.42%)
At close: January 10 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
56,838.94
54,516.94
44,985.28
41,701.38
41,220.41
Cost of Revenue
34,224.13
32,903.13
27,024.54
24,493.32
24,641.43
Gross Profit
22,614.81
21,613.81
17,960.74
17,208.06
16,578.98
Operating Expense
57,106.55
19,939.55
18,346.12
17,439.04
16,355.60
Operating Income
-34,491.74
1,674.26
-385.38
-230.99
223.39
Net Non Operating Interest Income Expense
60,424.33
-55.67
-89.02
-46.80
-13.62
Other Income Expense
--
-2,986.11
--
321.36
13.27
Pretax Income
22,946.49
-1,367.51
-474.40
43.57
223.04
Tax Provision
5,847.58
-297.42
-192.18
178.01
47.39
Net Income Common Stockholders
-11,401.10
-1,070.10
-282.22
-134.43
175.65
Diluted NI Available to Com Stockholders
-11,401.10
-1,070.10
-282.22
-134.43
175.65
Basic EPS
0.57
-1.60
-0.40
-0.24
0.32
Diluted EPS
0.57
-1.60
-0.40
-0.24
0.32
Basic Average Shares
90,853.95
657.45
645.89
628.30
562.66
Diluted Average Shares
90,853.95
657.45
645.89
628.30
562.66
Total Operating Income as Reported
-34,491.74
1,674.26
-385.38
-230.99
223.39
Total Expenses
91,330.68
52,842.68
45,370.66
41,932.37
40,997.02
Net Income from Continuing & Discontinued Operation
17,098.91
-1,070.10
-282.22
-134.43
175.65
Normalized Income
19,324.05
1,259.07
-282.22
-369.03
175.65
Interest Expense
--
55.67
89.02
46.80
13.62
Net Interest Income
60,424.33
-55.67
-89.02
-46.80
-13.62
EBIT
-37,477.85
-1,311.85
-385.38
90.37
236.65
EBITDA
-36,239.11
-185.11
1,370.45
1,485.06
1,358.65
Reconciled Cost of Revenue
33,951.55
32,604.55
26,217.68
23,974.20
24,225.36
Reconciled Depreciation
1,238.74
1,126.74
1,755.83
1,394.69
1,121.99
Net Income from Continuing Operation Net Minority Interest
17,098.91
-1,070.10
-282.22
-134.43
175.65
Total Unusual Items Excluding Goodwill
-2,986.11
-2,986.11
--
321.36
--
Total Unusual Items
-2,986.11
-2,986.11
--
321.36
--
Normalized EBITDA
-33,253.01
2,800.99
1,370.45
1,163.71
1,358.65
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-760.97
-656.94
--
86.77
--
12/31/2020 - 4/17/2012
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