0.0000
0.0000
(0.00%)
At close: November 18 at 3:00:00 PM EST
Breakdown
TTM
12/31/2021
12/31/2020
Total Revenue
294,187.0000
288,092.0000
162,556.0000
Cost of Revenue
261,575.0000
252,939.0000
187,147.0000
Gross Profit
32,612.0000
35,153.0000
-24,591.0000
Operating Expense
10,297.0000
11,153.0000
11,143.0000
Operating Income
22,315.0000
24,000.0000
-35,734.0000
Net Non Operating Interest Income Expense
-8,920.0000
-8,874.0000
-8,903.0000
Other Income Expense
-35,795.0000
-7,082.0000
-148,539.0000
Pretax Income
-22,400.0000
8,044.0000
-193,176.0000
Tax Provision
17,525.0000
11,253.0000
-10,406.0000
Net Income Common Stockholders
-15,396.0000
26,017.0000
-239,327.0000
Diluted NI Available to Com Stockholders
-15,396.0000
26,017.0000
-239,327.0000
Basic EPS
-0.17
0.27
-3.00
Diluted EPS
-0.17
0.27
-3.00
Basic Average Shares
98,961.5000
98,946.0000
81,734.0000
Diluted Average Shares
99,064.5000
99,049.0000
81,734.0000
Total Operating Income as Reported
23,894.0000
25,579.0000
-34,582.0000
Total Expenses
271,872.0000
264,092.0000
198,290.0000
Interest Income
--
336.0000
207.0000
Interest Expense
9,256.0000
9,210.0000
9,110.0000
Net Interest Income
-8,920.0000
-8,874.0000
-8,903.0000
Net Income from Continuing & Discontinued Operation
-15,396.0000
26,017.0000
-239,327.0000
Normalized Income
-29,735.2640
-5,737.5150
-38,446.5531
EBIT
-13,144.0000
17,254.0000
-184,066.0000
EBITDA
56,781.0000
84,121.0000
-134,180.0000
Reconciled Cost of Revenue
261,575.0000
252,939.0000
187,147.0000
Reconciled Depreciation
69,925.0000
66,867.0000
49,886.0000
Net Income from Continuing Operation Net Minority Interest
-38,472.0000
-3,864.0000
-176,491.0000
Total Unusual Items Excluding Goodwill
-11,840.0000
2,549.0000
-145,904.0000
Total Unusual Items
-11,840.0000
2,549.0000
-145,904.0000
Normalized EBITDA
68,621.0000
81,572.0000
11,724.0000
Tax Rate for Calcs
0.0003
0.0003
0.0001
Tax Effect of Unusual Items
-3,103.2640
675.4850
-7,859.5531
12/31/2020 - 5/27/2010
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