Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,045.6370
4,045.6370
3,967.3400
1,187.2730
Cost of Revenue
5,261.4700
5,261.4700
3,728.2940
850.9010
Gross Profit
-1,215.8330
-1,215.8330
239.0460
336.3720
Operating Expense
7,151.4870
7,151.4870
5,601.6040
1,995.7050
Operating Income
-8,367.3200
-8,367.3200
-5,362.5580
-1,659.3330
Net Non Operating Interest Income Expense
-269.9630
-269.9630
-47.2650
-209.6760
Other Income Expense
-4,804.9380
-4,804.9380
-1,725.1330
-1.6660
Pretax Income
-13,442.2210
-13,442.2210
-7,134.9570
-1,870.6750
Tax Provision
0
0
0
0
Net Income Common Stockholders
-13,126.0810
-13,126.0810
-7,003.8340
-2,613.9040
Diluted NI Available to Com Stockholders
-13,126.0810
-13,126.0810
-7,003.8340
-2,613.9040
Basic EPS
-4.70
--
-3.27
-1.14
Diluted EPS
-4.70
--
-3.27
-1.14
Basic Average Shares
2,795.7160
--
2,139.3860
2,301.0120
Diluted Average Shares
2,795.7160
--
2,139.3860
2,301.0120
Total Operating Income as Reported
-13,242.2370
-13,242.2370
-7,084.2220
-1,659.3330
Total Expenses
12,412.9570
12,412.9570
9,329.8980
2,846.6060
Net Income from Continuing & Discontinued Operation
-13,126.0810
-13,126.0810
-7,003.8340
-1,856.4250
Normalized Income
-8,251.1640
-8,251.1640
-5,307.9959
-1,856.4250
Interest Expense
269.9630
269.9630
47.2650
209.6760
Net Interest Income
-269.9630
-269.9630
-47.2650
-209.6760
EBIT
-13,172.2580
-13,172.2580
-7,087.6920
-1,660.9990
EBITDA
-12,773.2690
-12,773.2690
-6,990.7700
-1,574.4980
Reconciled Cost of Revenue
5,261.4700
5,261.4700
3,728.2940
850.9010
Reconciled Depreciation
398.9890
398.9890
96.9220
86.5010
Net Income from Continuing Operation Net Minority Interest
-13,126.0810
-13,126.0810
-7,003.8340
-1,856.4250
Total Unusual Items Excluding Goodwill
-4,874.9170
-4,874.9170
-1,721.6630
0
Total Unusual Items
-4,874.9170
-4,874.9170
-1,721.6630
0
Normalized EBITDA
-7,898.3520
-7,898.3520
-5,269.1070
-1,574.4980
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
-25.8249
0
12/31/2021 - 8/30/2022
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