XPOF

Value 2021202220232024 TTM Total revenue 155.08 M12.82 M13.4 M13.99 M 10.82 M Gross profit 154.67 M12.11 M11.17 M10.88 M 4.74 M Operating expenses 105.8 M148.99 M214.28 M277.03 M 281.97 M Selling/general/admin expenses 94.8 M129.11 M166.83 M176.85 M 151.38 M Research & development ———— — Operating income -30.82 M15.14 M39.67 M-53.61 M -23.85 M Non-Operating Income, Total 21 M13.54 M43.57 M51.3 M 54.31 M Interest expense, net of interest capitalized 24.71 M13.02 M38.73 M46.25 M 48.89 M Non-Operating Income, excl. Interest Expenses 16.13 M12.26 M45.16 M50.48 M 51.59 M Unusual income/expense -19.84 M-11.73 M-40.31 M-45.42 M -46.16 M Pretax income 50.66 M3.4 M642 K99.04 M 73.32 M Equity in earnings ———— — Taxes 783 K526 K1.07 M-342 K 505 K Non-controlling/minority interest -32.61 M945 K-810 K-31.04 M -18.94 M After tax other income/expense ———— — Net income before discontinued operations -18.83 M1.93 M-903 K-67.66 M -43.47 M Discontinued operations ———— — Net income -18.83 M1.93 M-903 K-67.66 M -43.47 M Dilution adjustment 88.33 M-10.96 M-8.92 M2.71 M -3.6 M Preferred dividends 5.74 M13 M7.65 M7.81 M 7.59 M Diluted net income available to common stockholders 63.76 M-22.03 M-17.48 M-72.76 M -54.66 M Basic earnings per share (Basic EPS) -2.85-0.871.18-2.27 -1.67 Diluted earnings per share (Diluted EPS) -2.85-0.87-0.44-2.27 -1.67 Average basic shares outstanding 22.4 M25.3 M31.74 M32 M 135.02 M Diluted shares outstanding 22.4 M25.3 M39.7 M32 M 135.02 M EBITDA 64.79 M-121.44 M-185.76 M-248.19 M -255.3 M EBIT 48.87 M-136.88 M-203.11 M-266.14 M -277.23 M Cost of revenue 410 K712 K2.23 M3.1 M 6.08 M Other cost of goods sold ———— — Depreciation & amortization (cash flow) 15.92 M15.44 M17.35 M17.95 M 21.93 M