2.1400
-0.2100
(-8.94%)
At close: January 31 at 4:00:00 PM EST
2.0800
-0.06
(-2.80%)
After hours: 7:54:48 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
86,822.9730
--
74,444.1410
106,734.1490
124,944.5070
Cost of Revenue
58,016.4310
--
53,121.6760
63,686.2420
67,303.6790
Gross Profit
28,806.5420
--
21,322.4650
43,047.9070
57,640.8280
Operating Expense
24,259.7230
--
22,949.9480
18,305.9590
26,297.8170
Operating Income
4,546.8190
--
-1,627.4830
24,741.9480
31,343.0110
Net Non Operating Interest Income Expense
-946.1100
--
-141.9700
1,256.8550
439.6450
Other Income Expense
416.0770
--
317.2080
-16,304.7230
4,777.8160
Pretax Income
4,016.7860
--
-1,452.2450
9,694.0800
36,560.4720
Tax Provision
913.2290
--
-2,446.4230
1,784.5490
6,806.7470
Net Income Common Stockholders
3,109.3340
--
947.8070
8,468.3960
30,686.8550
Diluted NI Available to Com Stockholders
3,109.3340
--
947.8070
8,468.3960
30,686.8550
Basic EPS
0.08
-0.25
0.03
0.22
0.81
Diluted EPS
0.08
-0.25
0.03
0.22
0.81
Basic Average Shares
28,815.3080
28,748.5800
36,802.3510
38,000.0000
38,000.0000
Diluted Average Shares
28,927.3940
28,748.5800
36,802.3510
38,000.0000
38,000.0000
Total Operating Income as Reported
4,546.3920
--
-1,610.4160
8,299.6320
29,952.3730
Total Expenses
82,276.1540
--
76,071.6240
81,992.2010
93,601.4960
Net Income from Continuing & Discontinued Operation
3,109.3340
--
947.8070
8,468.3960
30,686.8550
Normalized Income
3,167.3258
--
935.8606
21,935.7382
31,798.7823
Interest Income
258.6750
--
783.5450
1,680.6480
1,006.8200
Interest Expense
1,204.7850
--
925.5150
423.7930
567.1750
Net Interest Income
-946.1100
--
-141.9700
1,256.8550
439.6450
EBIT
5,221.5710
--
-526.7300
10,117.8730
37,127.6470
EBITDA
5,674.3260
--
7,696.8450
26,179.2450
51,796.5330
Reconciled Cost of Revenue
57,885.1920
--
45,464.0070
48,423.6830
53,539.4400
Reconciled Depreciation
452.7550
--
8,223.5750
16,061.3720
14,668.8860
Net Income from Continuing Operation Net Minority Interest
3,109.3340
--
947.8070
8,468.3960
30,686.8550
Total Unusual Items Excluding Goodwill
-75.0560
--
15.1220
-16,483.8950
-1,366.0040
Total Unusual Items
-75.0560
--
15.1220
-16,483.8950
-1,366.0040
Normalized EBITDA
5,749.3820
--
7,681.7230
42,663.1400
53,162.5370
Tax Rate for Calcs
0.0002
--
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
-17.0642
--
3.1756
-3,016.5528
-254.0767
12/31/2020 - 11/10/2022
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