148.12
-1.88
(-1.25%)
At close: April 8 at 11:42:04 AM CST
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,569,574
2,569,574
2,602,415
2,406,840
2,032,707
Cost of Revenue
751,270
751,270
760,031
743,987
650,258
Gross Profit
1,818,304
1,818,304
1,842,384
1,662,853
1,382,449
Operating Expense
2,027,092
2,027,092
2,052,885
1,890,219
1,621,437
Operating Income
-208,788
-208,788
-210,501
-227,366
-238,988
Net Non Operating Interest Income Expense
33,268
33,268
24,500
-9,270
-80,365
Other Income Expense
-818,133
-818,133
-33,607
-13,426,707
-65,303
Pretax Income
-993,653
-993,653
-219,608
-13,663,343
-384,656
Tax Provision
7,592
7,592
760
-3,812
44,137
Net Income Common Stockholders
-1,001,245
-1,001,245
-220,368
-13,659,531
-428,793
Diluted NI Available to Com Stockholders
-1,001,245
-1,001,245
-220,368
-13,659,531
-428,793
Basic EPS
-5.78
-5.87
-1.34
-84.60
-2.73
Diluted EPS
-5.78
-5.87
-1.34
-84.60
-2.73
Basic Average Shares
168,887.57
170,564.09
162,169.56
161,457.12
156,939.35
Diluted Average Shares
168,887.57
170,564.09
162,169.56
161,457.12
156,939.35
Total Operating Income as Reported
-1,020,886
-1,020,886
-248,553
-13,653,214
-265,631
Total Expenses
2,778,362
2,778,362
2,812,916
2,634,206
2,271,695
Net Income from Continuing & Discontinued Operation
-1,001,245
-1,001,245
-220,368
-13,659,531
-428,793
Normalized Income
-359,687.58
-359,687.58
-190,306.92
-233,683
-377,407.57
Interest Income
57,071
57,071
46,782
12,674
776
Interest Expense
23,803
23,803
22,282
21,944
81,141
Net Interest Income
33,268
33,268
24,500
-9,270
-80,365
EBIT
-969,850
-969,850
-197,326
-13,641,399
-303,515
EBITDA
-587,007
-587,007
151,395
-13,373,615
-83,894
Reconciled Cost of Revenue
741,975
741,975
748,381
732,230
634,876
Reconciled Depreciation
382,843
382,843
348,721
267,784
219,621
Net Income from Continuing Operation Net Minority Interest
-1,001,245
-1,001,245
-220,368
-13,659,531
-428,793
Total Unusual Items Excluding Goodwill
-812,098
-812,098
-38,052
-13,425,848
-70,391
Total Unusual Items
-812,098
-812,098
-38,052
-13,425,848
-70,391
Normalized EBITDA
225,091
225,091
189,447
52,233
-13,503
Tax Rate for Calcs
0
0
0
--
0
Tax Effect of Unusual Items
-170,540.58
-170,540.58
-7,990.92
--
-19,005.57
12/31/2021 - 6/15/2020
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