41.15
+2.03
+(5.19%)
At close: January 17 at 8:03:08 AM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
877,596.00
798,710.00
683,191.00
541,130.00
440,221.00
Cost of Revenue
197,032.00
183,577.00
154,789.00
106,396.00
77,554.00
Gross Profit
680,564.00
615,133.00
528,402.00
434,734.00
362,667.00
Operating Expense
704,172.00
662,794.00
596,217.00
476,502.00
399,100.00
Operating Income
-23,608.00
-47,661.00
-67,815.00
-41,768.00
-36,433.00
Net Non Operating Interest Income Expense
-9,500.00
-6,639.00
-12,717.00
-6,896.00
1,244.00
Other Income Expense
-12,036.00
-13,101.00
-4,757.00
-1,965.00
-1,885.00
Pretax Income
-45,144.00
-67,401.00
-85,289.00
-50,629.00
-37,074.00
Tax Provision
14,673.00
10,883.00
6,933.00
-3,952.00
5,657.00
Net Income Common Stockholders
-59,817.00
-78,284.00
-92,222.00
-46,677.00
-42,731.00
Diluted NI Available to Com Stockholders
-59,817.00
-78,284.00
-92,222.00
-46,677.00
-42,731.00
Basic EPS
-0.51
-0.68
-0.83
-0.44
-0.42
Diluted EPS
-0.51
-0.68
-0.83
-0.44
-0.42
Basic Average Shares
118,032.25
115,408.00
111,321.00
106,387.00
101,009.00
Diluted Average Shares
118,032.25
115,408.00
111,321.00
106,387.00
101,009.00
Total Operating Income as Reported
-34,177.00
-52,160.00
-67,815.00
-41,768.00
-36,433.00
Total Expenses
901,204.00
846,371.00
751,006.00
582,898.00
476,654.00
Net Income from Continuing & Discontinued Operation
-59,817.00
-78,284.00
-92,222.00
-46,677.00
-42,731.00
Normalized Income
-51,467.49
-74,729.79
-92,222.00
-46,677.00
-42,731.00
Interest Income
22,964.00
24,700.00
6,284.00
606.00
1,740.00
Interest Expense
32,464.00
31,339.00
19,001.00
7,502.00
496.00
Net Interest Income
-9,500.00
-6,639.00
-12,717.00
-6,896.00
1,244.00
EBIT
-12,680.00
-36,062.00
-66,288.00
-43,127.00
-36,578.00
EBITDA
19,962.00
-8,954.00
-44,094.00
-26,957.00
-25,945.00
Reconciled Cost of Revenue
197,032.00
183,577.00
154,789.00
106,396.00
77,554.00
Reconciled Depreciation
32,642.00
27,108.00
22,194.00
16,170.00
10,633.00
Net Income from Continuing Operation Net Minority Interest
-59,817.00
-78,284.00
-92,222.00
-46,677.00
-42,731.00
Total Unusual Items Excluding Goodwill
-10,569.00
-4,499.00
--
--
--
Total Unusual Items
-10,569.00
-4,499.00
--
--
--
Normalized EBITDA
30,531.00
-4,455.00
-44,094.00
-26,957.00
-25,945.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,219.49
-944.79
--
--
--
12/31/2020 - 7/27/2018
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