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At close: 10:20AM EDT
Summary
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:
Income Statement
Balance Sheet
Cash Flow
Annual
Quarterly
Income Statement
All numbers in thousands
Breakdown
ttm
2021-12-31
2020-12-31
Total Revenue
662.736
555.337
2,733
Cost of Revenue
68.421
201.259
1,509
Gross Profit
594.315
354.078
1,224
Operating Expenses
Selling General and Administrative
2,157
2,172
2,388
Total Operating Expenses
2,177
2,172
2,389
Operating Income or Loss
-1,582
-1,818
-1,166
Interest Expense
1,671
1,626
3,469
Total Other Income/Expenses Net
44,222
41,564
-21,101
Income Before Tax
40,121
36,998
-27,149
Income Tax Expense
4,371
4,351
43.866
Income from Continuing Operations
35,750
32,647
-27,193
Net Income
35,750
32,647
-27,193
Net Income available to common shareholders
35,750
32,647
-27,193
Basic EPS
1.18
1.10
-1.43
Diluted EPS
0.87
0.80
-1.43
Basic Average Shares
43,496
29,715
18,982
Diluted Average Shares
69,155
42,690
18,982
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