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69.77
+1.21
+(1.76%)
At close: April 1 at 4:00:01 PM EDT
70.40
+0.63
+(0.91%)
Pre-Market: 8:00:02 AM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,236,000
2,236,000
1,945,000
1,958,000
2,132,000
Cost of Revenue
527,000
527,000
421,000
367,000
323,000
Gross Profit
1,709,000
1,709,000
1,524,000
1,591,000
1,809,000
Operating Expense
1,899,000
1,899,000
1,771,000
1,660,000
1,550,000
Operating Income
-190,000
-190,000
-247,000
-69,000
259,000
Net Non Operating Interest Income Expense
-36,000
-36,000
-36,000
-35,000
-128,000
Other Income Expense
119,000
119,000
129,000
19,000
-30,000
Pretax Income
-107,000
-107,000
-154,000
-85,000
101,000
Tax Provision
5,000
5,000
4,000
3,000
-1,000
Net Income Common Stockholders
-112,000
-112,000
-158,000
-101,000
-528,000
Diluted NI Available to Com Stockholders
-112,000
-112,000
-158,000
-101,000
-528,000
Basic EPS
-0.58
-0.48
-0.68
-0.42
-2.11
Diluted EPS
-0.58
-0.48
-0.68
-0.42
-2.11
Basic Average Shares
232,069.75
234,077
233,575
242,163
249,937
Diluted Average Shares
232,069.75
234,077
233,575
242,163
249,937
Total Operating Income as Reported
-197,000
-197,000
-270,000
-93,000
239,000
Total Expenses
2,426,000
2,426,000
2,192,000
2,027,000
1,873,000
Net Income from Continuing & Discontinued Operation
-112,000
-112,000
-158,000
-101,000
-528,000
Normalized Income
-105,680
-105,680
-140,620
-69,040
129,010
Interest Expense
36,000
36,000
36,000
35,000
128,000
Net Interest Income
-36,000
-36,000
-36,000
-35,000
-128,000
EBIT
-71,000
-71,000
-118,000
-50,000
229,000
EBITDA
179,000
179,000
104,000
130,000
382,000
Reconciled Cost of Revenue
527,000
527,000
421,000
367,000
323,000
Reconciled Depreciation
250,000
250,000
222,000
180,000
153,000
Net Income from Continuing Operation Net Minority Interest
-112,000
-112,000
-158,000
-88,000
102,000
Total Unusual Items Excluding Goodwill
-8,000
-8,000
-22,000
-24,000
-37,000
Total Unusual Items
-8,000
-8,000
-22,000
-24,000
-37,000
Normalized EBITDA
187,000
187,000
126,000
154,000
419,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,680
-1,680
-4,620
-5,040
-9,990
12/31/2021 - 8/3/2015
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