Revenue | 53.36 | 45.79 | 57.15 | 106.56 | 78.16 | |
Revenue Growth (YoY) | 16.54% | -19.89% | -46.37% | 36.33% | 7.17% | |
Cost of Revenue | 42.3 | 33.86 | 44.78 | 91.32 | 64.18 | |
Gross Profit | 11.06 | 11.93 | 12.37 | 15.24 | 13.99 | |
Selling, General & Admin | 16.99 | 14.54 | 14.2 | 22.6 | 18.64 | |
Operating Expenses | 19.47 | 16.27 | 15.91 | 24.32 | 20.76 | |
Operating Income | -8.42 | -4.35 | -3.54 | -9.08 | -6.77 | |
Interest Expense | - | - | -0.56 | -0.91 | -1.29 | |
Interest & Investment Income | 0.63 | 0.97 | - | - | - | |
Other Non Operating Income (Expenses) | 0.31 | -0.32 | -1.34 | -0.85 | 0.85 | |
EBT Excluding Unusual Items | -7.48 | -3.69 | -5.44 | -10.84 | -7.21 | |
Impairment of Goodwill | - | - | - | -3.36 | -0.44 | |
Gain (Loss) on Sale of Investments | -6.5 | - | - | 0.3 | 0.02 | |
Gain (Loss) on Sale of Assets | 3.8 | - | - | 0.85 | - | |
Other Unusual Items | - | 1.17 | - | 4.18 | 2.47 | |
Pretax Income | -10.18 | -2.52 | -5.44 | -8.87 | -5.16 | |
Income Tax Expense | 0.26 | -0.61 | 0.38 | 0.06 | 0.13 | |
Earnings From Continuing Operations | -10.44 | -1.91 | -5.83 | -8.93 | -5.29 | |
Earnings From Discontinued Operations | - | 27.04 | 0.58 | 5.95 | -1.17 | |
Net Income | -10.44 | 25.13 | -5.25 | -2.98 | -6.46 | |
Preferred Dividends & Other Adjustments | 2.04 | 1.92 | 1.92 | 1.91 | 1.92 | |
Net Income to Common | -12.48 | 23.22 | -7.17 | -4.89 | -8.37 | |
Shares Outstanding (Basic) | 3 | 3 | 3 | 1 | 1 | |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 1 | 1 | |
Shares Change (YoY) | 0.51% | 5.50% | 191.62% | 38.97% | 79.27% | |
EPS (Basic) | -3.97 | 7.42 | -2.43 | -4.81 | -11.44 | |
EPS (Diluted) | -3.97 | 7.42 | -2.43 | -4.81 | -11.45 | |
Free Cash Flow | -8.04 | 0.62 | -4.45 | -7.24 | -6.45 | |
Free Cash Flow Per Share | -2.56 | 0.20 | -1.50 | -7.12 | -8.81 | |
Gross Margin | 20.72% | 26.05% | 21.64% | 14.30% | 17.89% | |
Operating Margin | -15.77% | -9.49% | -6.20% | -8.52% | -8.66% | |
Profit Margin | -23.39% | 50.71% | -12.54% | -4.59% | -10.71% | |
Free Cash Flow Margin | -15.06% | 1.35% | -7.78% | -6.79% | -8.25% | |
EBITDA | -4.81 | -1.69 | -0.01 | -5.6 | 2.65 | |
EBITDA Margin | -9.02% | -3.69% | -0.02% | -5.26% | 3.38% | |
D&A For EBITDA | 3.6 | 2.66 | 3.54 | 3.48 | 9.42 | |
EBIT | -8.42 | -4.35 | -3.54 | -9.08 | -6.77 | |
EBIT Margin | -15.77% | -9.49% | -6.20% | -8.52% | -8.66% | |
Revenue as Reported | 53.36 | 45.79 | 57.15 | 106.56 | 78.16 | |
Advertising Expenses | 0.04 | 0.09 | - | 0.3 | 0.1 | |