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Breakdown | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
Total Revenue | 31.501M | 31.812M | 37.864M | 50.378M | 53.666M |
Cost of Revenue | 1.862M | 1.491M | 3.731M | 4.281M | 5.077M |
Gross Profit | 29.639M | 30.321M | 34.133M | 46.097M | 48.589M |
Operating Expense | 22.366M | 34.098M | 55.898M | 74.953M | 83.731M |
Operating Income | 7.273M | -3.777m | -21.765m | -28.856m | -35.142m |
Other Income Expense | 0.000 | 0.000 | 0.000 | 1.425M | 0.000 |
Total Other Income Expense | -290.000k | 1.543M | -579.000k | 1.336M | 3.347M |
Pretax Income | 6.983M | -2.234m | -22.344m | -27.520m | -31.795m |
Tax Provision | 1.144M | 1.026M | 1.040M | -417.000k | 1.677M |
Net Income | 5.839M | -3.260m | -23.384m | -27.103m | -36.869m |
Basic EPS | 0.190 | -0.100 | -0.740 | -0.830 | -1.030 |
Diluted EPS | 0.190 | -0.100 | -0.740 | -0.830 | -1.030 |
Basic Average Shares | 31.531M | 31.531M | 31.531M | 32.579M | 35.676M |
Diluted Average Shares | 31.531M | 31.531M | 31.531M | 32.579M | 35.676M |
Total Expenses | 24.228M | 35.589M | 59.629M | 79.234M | 88.808M |
Interest Income | 290.000K | 50.000K | 21.000K | 1.425M | 0.000 |
Interest Expense | 290.000K | 50.000K | 589.000K | 89.000K | 211.000K |
EBITDA | 8.029M | -1.248m | -20.275m | -25.353m | -28.515m |
Depreciation & Amortization | 809.000K | 936.000K | 1.480M | 2.078M | 3.069M |