12.79
-0.31
(-2.37%)
As of 10:21:47 AM EDT. Market Open.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
328,058
328,058
269,131
248,911
245,239
Cost of Revenue
128,112
128,112
100,850
102,279
102,299
Gross Profit
199,946
199,946
168,281
146,632
142,940
Operating Expense
213,646
213,646
162,672
157,596
137,657
Operating Income
-13,700
-13,700
5,609
-10,964
5,283
Net Non Operating Interest Income Expense
-15,897
-15,897
-4,212
-1,577
--
Other Income Expense
-8,430
-8,430
120
-6,277
952
Pretax Income
-38,027
-38,027
1,517
-18,818
6,235
Tax Provision
-9,670
-9,670
501
-3,400
-1,694
Net Income Common Stockholders
190,388
190,388
8,038
-8,379
998,831
Diluted NI Available to Com Stockholders
190,388
190,388
8,038
-8,379
998,831
Basic EPS
3.70
3.54
0.16
-0.17
19.97
Diluted EPS
3.70
3.54
0.16
-0.17
19.92
Basic Average Shares
52,664
53,722
50,396
50,155
50,026
Diluted Average Shares
52,983
53,722
50,715
50,155
50,149
Total Operating Income as Reported
-28,591
-28,591
142
-17,456
-2,430
Total Expenses
341,758
341,758
263,522
259,875
239,956
Net Income from Continuing & Discontinued Operation
193,817
193,817
8,038
-8,379
998,831
Normalized Income
-17,252.68
-17,252.68
4,677.48
-9,575.20
13,559.49
Interest Expense
15,897
15,897
4,212
1,577
--
Net Interest Income
-15,897
-15,897
-4,212
-1,577
--
EBIT
-22,130
-22,130
5,729
-17,241
5,283
EBITDA
76,323
76,323
69,097
49,242
60,489
Reconciled Cost of Revenue
128,112
128,112
100,850
102,279
102,299
Reconciled Depreciation
98,453
98,453
63,368
66,483
55,206
Net Income from Continuing Operation Net Minority Interest
-28,357
-28,357
1,016
-15,418
7,929
Total Unusual Items Excluding Goodwill
-14,891
-14,891
-5,467
-6,492
-7,713
Total Unusual Items
-14,891
-14,891
-5,467
-6,492
-7,713
Normalized EBITDA
91,214
91,214
74,564
55,734
68,202
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,786.68
-3,786.68
-1,805.52
-649.20
-2,082.51
12/31/2021 - 4/26/1999
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