Breakdown
TTM
12/31/2021
Total Revenue
649,900
649,900
Cost of Revenue
575,800
575,800
Gross Profit
74,100
74,100
Operating Expense
160,900
160,900
Operating Income
-86,800
-86,800
Net Non Operating Interest Income Expense
-21,600
-21,600
Other Income Expense
54,900
54,900
Pretax Income
-53,500
-53,500
Tax Provision
-500
-500
Net Income Common Stockholders
-53,000
-53,000
Diluted NI Available to Com Stockholders
-53,000
-53,000
Basic EPS
-2.41
--
Diluted EPS
-2.41
--
Basic Average Shares
22,037.0700
--
Diluted Average Shares
22,037.0700
--
Total Operating Income as Reported
-40,800
-40,800
Total Expenses
736,700
736,700
Net Income from Continuing & Discontinued Operation
-53,000
-53,000
Normalized Income
-98,586
-98,586
Interest Expense
12,000
12,000
Net Interest Income
-21,600
-21,600
EBIT
-41,500
-41,500
EBITDA
1,800
1,800
Reconciled Cost of Revenue
575,800
575,800
Reconciled Depreciation
43,300
43,300
Net Income from Continuing Operation Net Minority Interest
-53,000
-53,000
Total Unusual Items Excluding Goodwill
46,000
46,000
Total Unusual Items
46,000
46,000
Normalized EBITDA
-44,200
-44,200
Tax Rate for Calcs
0
0
Tax Effect of Unusual Items
414
414
12/31/2021 - 3/17/2016
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