Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,902.8610
12,839.1370
9,214.7790
8,282.3680
6,536.8590
Cost of Revenue
13,150.3920
11,322.6620
8,850.3850
8,116.2730
6,322.2690
Gross Profit
752.4690
1,516.4750
364.3940
166.0950
214.5900
Operating Expense
4,564.4040
4,071.5040
3,879.6480
3,950.3250
2,074.5750
Operating Income
-3,811.9350
-2,555.0290
-3,515.2540
-3,784.2300
-1,859.9850
Net Non Operating Interest Income Expense
-638.9660
-455.2240
-218.1530
-88.3000
-52.2240
Other Income Expense
1,166.5200
378.6210
741.6900
404.4080
296.3730
Pretax Income
-3,284.3810
-2,631.6320
-2,991.7170
-3,468.1220
-1,615.8360
Tax Provision
29.3240
34.2370
48.6470
19.2450
14.6490
Net Income Common Stockholders
-3,313.7050
-2,665.8690
-3,040.3640
-3,487.3670
-1,630.4850
Diluted NI Available to Com Stockholders
-3,313.7050
-2,665.8690
-3,040.3640
-3,487.3670
-1,630.4850
Basic EPS
-0.62
-0.49
-0.57
-0.81
-0.32
Diluted EPS
-0.62
-0.49
-0.57
-0.81
-0.32
Basic Average Shares
5,678.0120
5,383.0240
5,316.0880
4,314.0920
5,176
Diluted Average Shares
5,678.0120
5,383.0240
5,316.0880
4,314.0920
5,176
Total Operating Income as Reported
-3,811.9350
-2,555.0290
-3,515.2540
-3,784.2300
-1,859.9850
Rent Expense Supplemental
2,134.4090
1,770.2050
1,129.0600
1,098.3890
689.7090
Total Expenses
17,714.7960
15,394.1660
12,730.0330
12,066.5980
8,396.8440
Net Income from Continuing & Discontinued Operation
-3,313.7050
-2,665.8690
-3,040.3640
-3,487.3670
-1,630.4850
Normalized Income
-3,313.7050
-2,665.8690
-3,600.7695
-3,873.2670
-1,827.5025
Interest Expense
638.9660
455.2240
218.1530
88.3000
52.2240
Net Interest Income
-638.9660
-455.2240
-218.1530
-88.3000
-52.2240
EBIT
-2,645.4150
-2,176.4080
-2,773.5640
-3,379.8220
-1,563.6120
EBITDA
-1,654.9910
-1,314.2620
-2,228.0150
-2,721.4510
-1,424.9470
Reconciled Cost of Revenue
13,150.3920
11,322.6620
8,850.3850
8,116.2730
6,322.2690
Reconciled Depreciation
990.4240
862.1460
545.5490
658.3710
138.6650
Net Income from Continuing Operation Net Minority Interest
-3,313.7050
-2,665.8690
-3,040.3640
-3,487.3670
-1,630.4850
Total Unusual Items Excluding Goodwill
0
0
709.3740
385.9000
269.8870
Total Unusual Items
0
0
709.3740
385.9000
269.8870
Normalized EBITDA
-1,654.9910
-1,314.2620
-2,937.3890
-3,107.3510
-1,694.8340
Tax Rate for Calcs
0.0002
0.0002
0.0002
0
0.0003
Tax Effect of Unusual Items
0
0
148.9685
0
72.8695
12/31/2021 - 9/9/2022
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