Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
7,173.1460
6,661.1170
10,530.3950
10,856.1440
8,615.0980
Cost of Revenue
3,054.7490
2,857.8430
5,879.6330
6,552.5820
3,918.3160
Gross Profit
4,118.3970
3,803.2740
4,650.7620
4,303.5620
4,696.7820
Operating Expense
8,256.0190
8,806.3780
8,835.4380
9,319.8590
8,228.5760
Operating Income
-4,137.6220
-5,003.1040
-4,184.6760
-5,016.2970
-3,531.7940
Net Non Operating Interest Income Expense
-124.9430
-74.6590
-148.5520
-109.8610
-73.0650
Pretax Income
-4,558.9200
-5,374.1180
-4,307.0660
-5,328.1980
-3,384.8530
Tax Provision
0
0
-31.7180
-53.1970
44.6200
Net Income Common Stockholders
-4,318.3210
-5,140.2370
-3,856.1030
-4,822.0440
-3,652.3640
Diluted NI Available to Com Stockholders
-4,318.3210
-5,140.2370
-3,856.1030
-4,822.0440
-3,652.3640
Basic EPS
-0.04
-0.06
-0.06
-0.07
-0.06
Diluted EPS
-0.04
-0.06
-0.06
-0.07
-0.06
Basic Average Shares
104,522.8940
85,465.5880
66,057.6490
66,053.5930
61,380.5990
Diluted Average Shares
105,551.0760
86,493.7710
67,052.0060
67,189.0850
61,649.0850
Total Operating Income as Reported
-4,551.0120
-5,416.4940
-4,184.6760
-5,016.2980
-3,531.7940
Rent Expense Supplemental
--
149.2010
134.0310
--
--
Total Expenses
11,310.7680
11,664.2210
14,715.0710
15,872.4410
12,146.8920
Net Income from Continuing & Discontinued Operation
-4,318.3210
-5,140.2370
-3,856.1030
-4,822.0440
-3,652.3640
Normalized Income
-3,904.9310
-4,726.8470
-3,856.1030
-4,822.0440
-3,652.3640
Interest Income
126.5170
87.7320
46.1080
5.9040
1.6160
Interest Expense
251.4600
162.3910
194.6600
115.7650
74.6810
Net Interest Income
-124.9430
-74.6590
-148.5520
-109.8610
-73.0650
EBIT
-4,307.4600
-5,211.7270
-4,112.4060
-5,212.4330
-3,310.1720
EBITDA
-3,297.8310
-4,025.4260
-2,842.2130
-3,808.5010
-1,766.6040
Reconciled Cost of Revenue
3,054.7490
2,857.8430
5,879.6330
6,552.5820
3,918.3160
Reconciled Depreciation
1,009.6290
1,186.3010
1,270.1930
1,403.9320
1,543.5680
Net Income from Continuing Operation Net Minority Interest
-4,318.3210
-5,140.2370
-3,856.1030
-4,822.0440
-3,652.3640
Total Unusual Items Excluding Goodwill
-413.3900
-413.3900
0
--
135.4960
Total Unusual Items
-413.3900
-413.3900
0
--
135.4960
Normalized EBITDA
-2,884.4410
-3,612.0360
-2,842.2130
-3,808.5010
-1,766.6040
Tax Rate for Calcs
0
0
0
0
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2021 - 6/10/2019
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