At close: September 13 at 4:54 PM GMT-3
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
3,746,091.00
3,484,619.00
3,126,534.00
2,764,584.00
1,778,388.00
--
Cost of Revenue
2,126,353.00
1,962,004.00
1,685,412.00
1,355,984.00
970,169.00
--
Gross Profit
1,619,738.00
1,522,615.00
1,441,122.00
1,408,600.00
808,219.00
--
Operating Expense
2,216,974.00
2,314,992.00
1,972,010.00
1,173,500.00
828,472.00
--
Operating Income
-597,236.00
-792,377.00
-530,888.00
235,100.00
-20,253.00
--
Net Non Operating Interest Income Expense
--
-730.00
-5,161.00
-2,980.00
-3,432.00
--
Other Income Expense
105,337.00
93,677.00
43,766.00
4,467.00
5,233.00
--
Pretax Income
-492,629.00
-699,430.00
-492,283.00
236,587.00
-18,452.00
--
Tax Provision
541.00
10,131.00
5,722.00
-5,798.00
-945.00
--
Net Income Common Stockholders
-493,170.00
-709,561.00
-498,005.00
242,385.00
-17,507.00
--
Diluted NI Available to Com Stockholders
-493,170.00
-709,561.00
-498,005.00
242,385.00
-17,507.00
--
Basic EPS
-0.17
-0.25
-0.18
0.09
-0.01
--
Diluted EPS
-0.17
-0.25
-0.18
0.09
-0.01
--
Basic Average Shares
2,865,040.00
2,793,160.00
2,753,360.00
2,654,200.00
2,479,560.00
--
Diluted Average Shares
2,865,040.00
2,793,160.00
2,753,360.00
2,833,360.00
2,479,560.00
--
Total Operating Income as Reported
-597,236.00
-792,377.00
-530,888.00
235,100.00
-20,253.00
--
Total Expenses
4,343,327.00
4,276,996.00
3,657,422.00
2,529,484.00
1,798,641.00
--
Net Income from Continuing & Discontinued Operation
-493,170.00
-709,561.00
-498,005.00
242,385.00
-17,507.00
--
Normalized Income
-493,170.00
-709,561.00
-498,005.00
242,385.00
-17,507.00
--
Interest Expense
--
730.00
5,161.00
2,980.00
3,432.00
--
Net Interest Income
--
-730.00
-5,161.00
-2,980.00
-3,432.00
--
EBIT
-503,559.00
-698,700.00
-487,122.00
239,567.00
-15,020.00
--
EBITDA
-378,491.00
-570,674.00
-382,964.00
313,212.00
49,929.00
--
Reconciled Cost of Revenue
2,126,353.00
1,962,004.00
1,685,412.00
1,355,984.00
970,169.00
--
Reconciled Depreciation
125,068.00
128,026.00
104,158.00
73,645.00
64,949.00
--
Net Income from Continuing Operation Net Minority Interest
-493,170.00
-709,561.00
-498,005.00
242,385.00
-17,507.00
--
Normalized EBITDA
-378,491.00
-570,674.00
-382,964.00
313,212.00
49,929.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
12/31/2019 - 10/23/2020
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