12.55
+0.47
+(3.85%)
At close: April 17 at 4:00:00 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
12,839.14
12,839.14
9,214.78
8,282.37
6,536.86
Cost of Revenue
11,322.66
11,322.66
8,850.39
8,116.27
6,322.27
Gross Profit
1,516.48
1,516.48
364.39
166.10
214.59
Operating Expense
4,071.50
4,071.50
3,879.65
3,950.33
2,074.58
Operating Income
-2,555.03
-2,555.03
-3,515.25
-3,784.23
-1,859.99
Net Non Operating Interest Income Expense
-455.22
-455.22
-218.15
-88.30
-52.22
Other Income Expense
378.62
378.62
741.69
404.41
296.37
Pretax Income
-2,631.63
-2,631.63
-2,991.72
-3,468.12
-1,615.84
Tax Provision
34.24
34.24
48.65
19.25
14.65
Net Income Common Stockholders
-2,665.87
-2,665.87
-3,040.36
-3,487.37
-1,630.49
Diluted NI Available to Com Stockholders
-2,665.87
-2,665.87
-3,040.36
-3,487.37
-1,630.49
Basic EPS
-1.98
--
-2.29
-3.23
-1.26
Diluted EPS
-1.98
--
-2.29
-3.23
-1.26
Basic Average Shares
1,345.76
--
1,329.02
1,078.52
1,294
Diluted Average Shares
1,345.76
--
1,329.02
1,078.52
1,294
Total Operating Income as Reported
-2,555.03
-2,555.03
-3,515.25
-3,784.23
-1,859.99
Rent Expense Supplemental
1,770.21
1,770.21
1,129.06
1,098.39
689.71
Total Expenses
15,394.17
15,394.17
12,730.03
12,066.60
8,396.84
Net Income from Continuing & Discontinued Operation
-2,665.87
-2,665.87
-3,040.36
-3,487.37
-1,630.49
Normalized Income
-2,665.87
-2,665.87
-3,600.77
-3,873.27
-1,827.50
Interest Expense
455.22
455.22
218.15
88.30
52.22
Net Interest Income
-455.22
-455.22
-218.15
-88.30
-52.22
EBIT
-2,176.41
-2,176.41
-2,773.56
-3,379.82
-1,563.61
EBITDA
-1,314.26
-1,314.26
-2,228.02
-2,721.45
-1,424.95
Reconciled Cost of Revenue
11,322.66
11,322.66
8,850.39
8,116.27
6,322.27
Reconciled Depreciation
862.15
862.15
545.55
658.37
138.67
Net Income from Continuing Operation Net Minority Interest
-2,665.87
-2,665.87
-3,040.36
-3,487.37
-1,630.49
Total Unusual Items Excluding Goodwill
--
--
709.37
385.90
269.89
Total Unusual Items
--
--
709.37
385.90
269.89
Normalized EBITDA
-1,314.26
-1,314.26
-2,937.39
-3,107.35
-1,694.83
Tax Rate for Calcs
0
0
0
--
0
Tax Effect of Unusual Items
--
--
148.97
--
72.87
12/31/2021 - 9/9/2022
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