Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
--
2,450,478
2,449,073
2,255,705
1,322,443
Cost of Revenue
--
1,123,151
1,105,176
1,009,236
535,079
Gross Profit
--
1,327,327
1,343,897
1,246,469
787,364
Operating Expense
--
1,355,697
1,239,195
1,076,785
641,444
Operating Income
--
-28,370
104,702
169,684
145,920
Net Non Operating Interest Income Expense
--
-289,629
-277,561
-208,153
-117,924
Other Income Expense
--
-234,503
-12,879
-416,000
-147,070
Pretax Income
--
-552,502
-185,738
-454,469
-119,074
Tax Provision
--
15,252
1,762
-28,923
-4,377
Net Income Common Stockholders
--
-567,754
-187,500
-425,546
-114,697
Diluted NI Available to Com Stockholders
--
-567,754
-187,500
-425,546
-114,697
Basic EPS
-11.71
-11.71
-3.24
-7.32
-1.45
Diluted EPS
-11.71
-11.71
-3.24
-7.32
-1.45
Basic Average Shares
48,988.04
40,787.01
53,350.82
58,111.70
49,643.99
Diluted Average Shares
48,988.04
40,787.01
53,350.82
58,111.70
49,643.99
Total Operating Income as Reported
--
-258,328
104,009
-293,008
93,382
Total Expenses
--
2,478,848
2,344,371
2,086,021
1,176,523
Net Income from Continuing & Discontinued Operation
--
-567,754
-187,500
-425,546
-114,697
Normalized Income
--
-383,168.92
-172,151.88
-23,441.34
28,920.97
Interest Income
--
20,718
6,099
616
2,250
Interest Expense
--
289,629
283,660
208,769
117,924
Net Interest Income
--
-289,629
-277,561
-208,153
-117,924
EBIT
--
-262,873
97,922
-245,700
-1,150
EBITDA
--
116,671
448,330
54,859
143,636
Reconciled Cost of Revenue
--
1,123,151
1,105,176
1,009,236
535,079
Reconciled Depreciation
--
379,544
350,408
300,559
144,786
Net Income from Continuing Operation Net Minority Interest
--
-567,754
-187,500
-425,546
-114,697
Total Unusual Items Excluding Goodwill
-129,507
-233,652
-19,428
-429,599
-149,136
Total Unusual Items
-129,507
-233,652
-19,428
-429,599
-149,136
Normalized EBITDA
--
350,323
467,758
484,458
292,772
Tax Rate for Calcs
--
0
0
0
0
Tax Effect of Unusual Items
--
-49,066.92
-4,079.88
-27,494.34
-5,518.03
12/31/2021 - 12/6/2024
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade