Show:
Annual
Subscribe to Yahoo Finance Plus Essential to download historical dataIncome Statement
All numbers in thousands
Breakdown
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12/31/2019
12/31/2018
12/31/2017
Total Revenue
22,336
22,323
18,476
14,849
Cost of Revenue
14,884
12,955
9,302
6,602
Gross Profit
7,452
9,368
9,174
8,246
Operating Expense
7,000
5,785
3,545
2,526
Operating Income
451.446
3,583
5,629
5,721
Net Non Operating Interest Income Expense
-215.594
-56.495
-47.365
-84.792
Other Income Expense
-
142.022
-702.036
-
Pretax Income
-123.605
3,668
4,880
5,636
Tax Provision
-289.872
874.905
1,131
1,529
Net Income Common Stockholders
166.267
2,793
3,749
4,107
Diluted NI Available to Com Stockholders
166.267
2,793
3,749
4,107
Basic EPS
-
0.04
0.20
0.22
Diluted EPS
-
0.04
0.20
0.22
Basic Average Shares
-
78,901
18,675
18,675
Diluted Average Shares
-
79,258
18,675
18,675
Rent Expense Supplemental
235.143
286.241
373.148
321.135
Total Expenses
21,884
18,740
12,847
9,128
Net Income from Continuing & Discontinued Operation
166.267
2,793
3,749
4,107
Normalized Income
125.4598
2,685
4,288
4,107
Interest Income
263.295
8.098
12
0
Interest Expense
478.889
64.593
59.365
84.792
Net Interest Income
-215.594
-56.495
-47.365
-84.792
EBIT
355.284
3,733
4,939
5,721
EBITDA
2,031
-
-
-
Reconciled Cost of Revenue
13,822
12,257
8,821
6,215
Reconciled Depreciation
1,675
833.25
566.818
414.176
Net Income from Continuing Operation Net Minority Interest
166.267
2,793
3,749
4,107
Total Unusual Items Excluding Goodwill
55.52
142.022
-702.036
0
Total Unusual Items
55.52
142.022
-702.036
0
Normalized EBITDA
1,975
4,424
6,208
6,135
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
14.7128
33.8735
-162.7678
0
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