Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
125,622.7290
125,878.7290
83,110.7520
39,990.4450
36,934
Cost of Revenue
106,937.1640
108,170.1640
70,922.8900
33,914.8800
33,585
Gross Profit
18,685.5650
17,708.5650
12,187.8620
6,075.5650
3,349
Operating Expense
20,051.7720
17,560.7720
10,890.1690
5,809.7720
3,661
Operating Income
-1,366.2070
147.7930
1,297.6930
265.7930
-312
Net Non Operating Interest Income Expense
-1,594.1610
-1,254.1610
-578.3010
-249.5510
-125
Pretax Income
-4,028.8510
-2,517.8510
357.1300
-20.5040
-643
Tax Provision
-42.6340
0.3660
-7.5980
-84.9400
-25
Net Income Common Stockholders
-3,720.1190
-2,589.1190
126.0870
62.1950
-619
Diluted NI Available to Com Stockholders
-3,720.1190
-2,589.1190
126.0870
62.1950
-619
Basic EPS
-0.45
-0.45
0.05
0.01
-0.15
Diluted EPS
-0.45
-0.45
0.05
0.01
-0.15
Basic Average Shares
5,780.9470
5,780.9470
5,834.7120
4,241.6290
3,879.5930
Diluted Average Shares
5,780.9470
5,780.9470
5,834.7120
4,298.7290
3,879.5930
Total Operating Income as Reported
-1,790.6180
-205.6180
1,000.3030
173.4110
-354
Rent Expense Supplemental
808.5830
703.5830
427.4210
297.0880
363
Total Expenses
126,988.9360
125,730.9360
81,813.0590
39,724.6520
37,246
Net Income from Continuing & Discontinued Operation
-3,720.1190
-2,589.1190
126.0870
62.1950
-619
Normalized Income
-2,663.1497
-1,530.6635
397.7595
89.6698
-421.0093
Interest Income
-6.1760
2.8240
1.2920
0
0
Interest Expense
1,321.8720
1,072.8720
310.1190
160.5430
75
Net Interest Income
-1,594.1610
-1,254.1610
-578.3010
-249.5510
-125
EBIT
-2,706.9790
-1,444.9790
667.2490
140.0390
-568
EBITDA
-136.0310
882.9690
2,121.9400
961.2070
64
Reconciled Cost of Revenue
106,937.1640
108,170.1640
70,922.8900
33,914.8800
33,585
Reconciled Depreciation
2,570.9480
2,327.9480
1,170.5340
688.9320
632
Net Income from Continuing Operation Net Minority Interest
-3,720.1190
-2,589.1190
126.0870
62.1950
-619
Total Unusual Items Excluding Goodwill
-1,068.2740
-1,411.2740
-362.2300
-36.6330
-206
Total Unusual Items
-1,068.2740
-1,411.2740
-362.2300
-36.6330
-206
Normalized EBITDA
932.2430
2,294.2430
2,484.1700
997.8400
270
Tax Rate for Calcs
0
0.0003
0.0003
0.0003
0
Tax Effect of Unusual Items
-11.3047
-352.8185
-90.5575
-9.1583
-8.0093
12/31/2021 - 5/26/2021
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