Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
292,214.1990
301,827.3020
16,685.4050
6,875.2020
4,340.8390
Cost of Revenue
6,277.9760
13,745.8250
1,260.5580
881.7540
1,474.7710
Gross Profit
285,936.2230
288,081.4770
15,424.8470
5,993.4480
2,866.0670
Operating Expense
270,643.7710
256,880.8360
23,203.8160
10,674.9960
4,471.7730
Operating Income
15,292.4520
31,200.6410
-7,778.9690
-4,681.5480
-1,605.7060
Net Non Operating Interest Income Expense
173.9350
-587.2220
-700.3260
-468.1530
-525.8830
Other Income Expense
--
--
-3.6890
-2,082.0950
719.8090
Pretax Income
15,345.5390
30,613.4190
-8,482.9840
-7,231.7960
-1,411.7800
Tax Provision
-4,854.7470
-1,270.9020
0
0
0
Net Income Common Stockholders
20,200.2860
31,884.3210
-8,482.9840
-7,192.9490
-1,445.3830
Diluted NI Available to Com Stockholders
20,200.2860
31,884.3210
-8,482.9840
-7,192.9490
-1,445.3830
Basic EPS
1.23
1.95
-0.62
-0.63
-0.12
Diluted EPS
0.88
1.47
-0.62
-0.63
-0.12
Basic Average Shares
16,713
16,368.4290
13,748.0350
11,404.9950
11,685.2910
Diluted Average Shares
23,607.2780
21,698.3840
13,748.0350
11,404.9950
11,685.2910
Total Operating Income as Reported
15,292.4520
31,200.6410
-7,778.9690
-4,681.5480
-1,605.7060
Total Expenses
276,921.7470
270,626.6610
24,464.3740
11,556.7500
5,946.5440
Net Income from Continuing & Discontinued Operation
20,200.2860
31,884.3210
-8,482.9840
-7,192.9490
-1,445.3830
Normalized Income
20,200.2860
31,884.3210
-8,482.9840
-5,109.7520
-2,134.7440
Interest Expense
--
587.2220
700.3260
468.1530
525.8830
Net Interest Income
173.9350
-587.2220
-700.3260
-468.1530
-525.8830
EBIT
15,292.4520
31,200.6410
-7,782.6580
-6,763.6430
-885.8970
EBITDA
15,664.7310
31,493.8630
-7,553.6340
-6,520.2250
-601.9950
Reconciled Cost of Revenue
6,140.5720
13,673.9040
1,260.5480
902.7060
1,474.8820
Reconciled Depreciation
372.2790
293.2220
229.0240
222.4660
283.7910
Net Income from Continuing Operation Net Minority Interest
20,200.2860
31,884.3210
-8,482.9840
-7,192.9490
-1,445.3830
Total Unusual Items Excluding Goodwill
--
--
0
-2,083.1970
689.3610
Total Unusual Items
--
--
0
-2,083.1970
689.3610
Normalized EBITDA
15,664.7310
31,493.8630
-7,553.6340
-4,437.0280
-1,291.3560
Tax Rate for Calcs
0.0002
0.0002
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2021 - 3/17/2015
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