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31.99
+1.70
+(5.61%)
At close: March 13 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
104,574
104,574
102,325
76,645
61,310
Cost of Revenue
35,100
35,100
34,870
25,731
19,618
Gross Profit
69,474
69,474
67,455
50,914
41,692
Operating Expense
36,298
36,298
40,252
28,160
21,937
Operating Income
33,176
33,176
27,203
22,754
19,755
Net Non Operating Interest Income Expense
-32,142
-32,142
-31,830
-30,042
-32,994
Other Income Expense
-266
-266
10,758
-1,182
3,890
Pretax Income
768
768
6,131
-8,470
-9,349
Tax Provision
1
1
48
--
2
Net Income Common Stockholders
-22,175
-22,175
-29,237
-21,510
-13,240
Diluted NI Available to Com Stockholders
-22,175
-22,175
-29,237
-21,510
-13,240
Total Operating Income as Reported
37,531
37,531
29,407
24,598
19,510
Total Expenses
71,398
71,398
75,122
53,891
41,555
Net Income from Continuing & Discontinued Operation
-9,576
-9,576
-4,687
-12,454
-9,443
Normalized Income
-6,443.08
-6,443.08
-10,984.31
-11,963
-12,014.79
Interest Income
460
460
484
65
34
Interest Expense
29,561
29,561
27,696
21,395
33,028
Net Interest Income
-32,142
-32,142
-31,830
-30,042
-32,994
EBIT
30,329
30,329
33,827
12,925
23,679
EBITDA
55,645
55,645
62,329
32,465
38,489
Reconciled Cost of Revenue
38,534
38,534
39,719
27,810
19,605
Reconciled Depreciation
21,882
21,882
23,653
17,461
14,810
Net Income from Continuing Operation Net Minority Interest
-9,576
-9,576
-4,687
-12,454
-9,443
Total Unusual Items Excluding Goodwill
-3,137
-3,137
6,347
-491
3,523
Total Unusual Items
-3,137
-3,137
6,347
-491
3,523
Normalized EBITDA
58,782
58,782
55,982
32,956
34,966
Tax Rate for Calcs
0
0
0
--
0
Tax Effect of Unusual Items
-4.08
-4.08
49.69
--
951.21
12/31/2021 - 7/21/2017
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