17.10
-0.90
(-5.00%)
At close: January 29 at 4:00:00 PM EST
Breakdown
TTM
12/31/2023
12/31/2022
Total Revenue
491,202.00
360,514.00
165,856.00
Cost of Revenue
367,906.00
260,692.00
108,251.00
Gross Profit
123,296.00
99,822.00
57,605.00
Operating Expense
129,697.00
91,121.00
45,929.00
Operating Income
-6,401.00
8,701.00
11,676.00
Net Non Operating Interest Income Expense
--
--
-24,508.00
Other Income Expense
-1,555.00
-1,143.00
61.00
Pretax Income
-23,550.00
7,558.00
-12,771.00
Net Income Common Stockholders
-23,540.00
7,558.00
-12,771.00
Diluted NI Available to Com Stockholders
-23,540.00
7,558.00
-12,771.00
Basic EPS
-0.47
0.15
-0.25
Diluted EPS
-0.47
0.15
-0.25
Basic Average Shares
50,168.27
50,168.27
50,168.27
Diluted Average Shares
50,168.27
50,168.27
50,168.27
Total Operating Income as Reported
-6,401.00
8,701.00
11,676.00
Rent Expense Supplemental
37,474.00
24,236.00
8,063.00
Total Expenses
497,603.00
351,813.00
154,180.00
Net Income from Continuing & Discontinued Operation
-23,540.00
7,558.00
-12,771.00
Normalized Income
-23,540.00
7,558.00
-12,771.00
Interest Expense
--
--
24,508.00
Net Interest Income
--
--
-24,508.00
EBIT
-6,813.00
8,701.00
11,737.00
EBITDA
23,379.00
28,549.00
20,195.00
Reconciled Cost of Revenue
375,395.00
268,163.00
108,251.00
Reconciled Depreciation
22,703.00
12,377.00
8,458.00
Net Income from Continuing Operation Net Minority Interest
-23,540.00
7,558.00
-12,771.00
Normalized EBITDA
23,379.00
28,549.00
20,195.00
Tax Rate for Calcs
--
0.00
--
12/31/2022 - 1/28/2025
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