32.92
-0.73
(-2.17%)
At close: January 31 at 4:00:02 PM EST
32.51
-0.41
(-1.25%)
After hours: January 31 at 7:58:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
668,948.00
584,041.00
470,105.00
339,874.00
220,615.00
Cost of Revenue
539,170.00
482,121.00
400,819.00
299,469.00
229,317.00
Gross Profit
129,778.00
101,920.00
69,286.00
40,405.00
-8,702.00
Operating Expense
214,636.00
206,253.00
233,838.00
160,589.00
125,993.00
Operating Income
-84,858.00
-104,333.00
-164,552.00
-120,184.00
-134,695.00
Net Non Operating Interest Income Expense
11,626.00
12,814.00
5,060.00
363.00
614.00
Other Income Expense
-15,830.00
-21,486.00
-29,604.00
-33,207.00
-7,143.00
Pretax Income
-89,062.00
-113,005.00
-189,096.00
-153,028.00
-141,224.00
Tax Provision
-305.00
379.00
1,345.00
147.00
--
Net Income Common Stockholders
-88,757.00
-113,384.00
-190,441.00
-153,175.00
-141,224.00
Diluted NI Available to Com Stockholders
-88,757.00
-113,384.00
-190,441.00
-153,175.00
-141,224.00
Basic EPS
-0.78
-1.01
-1.73
-5.51
-1.61
Diluted EPS
-0.78
-1.01
-1.73
-5.51
-1.61
Basic Average Shares
113,449.61
111,907.68
110,128.29
27,782.44
87,681.24
Diluted Average Shares
113,449.61
111,907.68
110,128.29
27,782.44
87,681.24
Total Operating Income as Reported
-93,563.00
-122,344.00
-193,337.00
-134,399.00
-141,593.00
Rent Expense Supplemental
58,687.00
54,281.00
45,238.00
35,863.00
43,775.00
Total Expenses
753,806.00
688,374.00
634,657.00
460,058.00
355,310.00
Net Income from Continuing & Discontinued Operation
-88,757.00
-113,384.00
-190,441.00
-153,175.00
-141,224.00
Normalized Income
-80,081.81
-99,155.31
-167,700.85
-142,798.05
-134,326.00
Interest Income
11,938.00
12,942.00
5,143.00
450.00
1,018.00
Interest Expense
312.00
128.00
83.00
87.00
404.00
Net Interest Income
11,626.00
12,814.00
5,060.00
363.00
614.00
EBIT
-88,750.00
-112,877.00
-189,013.00
-152,941.00
-140,820.00
EBITDA
-22,500.00
-53,386.00
-142,542.00
-117,392.00
-113,969.00
Reconciled Cost of Revenue
539,170.00
482,121.00
400,819.00
299,469.00
229,317.00
Reconciled Depreciation
66,250.00
59,491.00
46,471.00
35,549.00
26,851.00
Net Income from Continuing Operation Net Minority Interest
-88,757.00
-113,384.00
-190,441.00
-153,175.00
-141,224.00
Total Unusual Items Excluding Goodwill
-8,705.00
-18,011.00
-28,785.00
-14,215.00
-6,898.00
Total Unusual Items
-8,705.00
-18,011.00
-28,785.00
-14,215.00
-6,898.00
Normalized EBITDA
-13,795.00
-35,375.00
-113,757.00
-103,177.00
-107,071.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
-29.81
-3,782.31
-6,044.85
-3,838.05
--
12/31/2020 - 11/18/2021
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