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Annual
Subscribe to Yahoo Finance Plus Essential to download historical dataIncome Statement
All numbers in thousands
Get access to 40+ years of historical data with Yahoo Finance Plus Essential.Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
36,183
29,465
24,120
34,667
Cost of Revenue
15,980
14,753
14,817
15,425
Gross Profit
20,203
14,712
9,303
19,241
Operating Expense
20,070
17,451
17,216
13,140
Operating Income
132.726
-2,739
-7,913
6,102
Net Non Operating Interest Income Expense
359.914
28.297
90.72
441.116
Other Income Expense
-
-
-425.312
-
Pretax Income
492.64
-2,711
-8,247
6,543
Tax Provision
72.794
10.198
894.182
-909.976
Net Income Common Stockholders
419.846
-2,721
-9,142
7,454
Diluted NI Available to Com Stockholders
419.846
-2,721
-9,142
7,454
Basic EPS
-
-0.05
-0.19
0.16
Diluted EPS
-
-0.05
-0.19
0.14
Basic Average Shares
-
50,976
49,272
47,437
Diluted Average Shares
-
50,976
49,272
54,550
Total Operating Income as Reported
132.726
-2,739
-8,338
6,102
Total Expenses
36,050
32,204
32,033
28,565
Net Income from Continuing & Discontinued Operation
419.846
-2,721
-9,142
7,454
Normalized Income
419.846
-2,721
-8,831
7,454
Interest Income
359.914
28.297
90.72
441.116
Net Interest Income
359.914
28.297
90.72
441.116
EBIT
132.726
-2,739
-7,913
6,102
EBITDA
2,924
-
-
-
Reconciled Cost of Revenue
15,980
14,753
14,399
15,425
Reconciled Depreciation
2,791
2,498
2,543
1,483
Net Income from Continuing Operation Net Minority Interest
419.846
-2,721
-9,142
7,454
Total Unusual Items Excluding Goodwill
0
0
-425.312
-
Total Unusual Items
0
0
-425.312
-
Normalized EBITDA
2,924
-241.515
-4,944
7,585
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
-114.8342
0
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