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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 15.838M | 17.571M | 16.684M | 10.000M | 5.000M | 8.000M | 75.000M | 63.175M | 10.287M | 17.157M |
Cost of Revenue | 8.614M | 17.304M | 15.419M | 29.443M | 56.196M | 99.338M | 80.025M | 98.496M | 2.335M | 2.376M |
Gross Profit | 7.224M | 267.000K | 1.265M | -19.443m | -51.196m | -91.338m | -5.025m | -35.321m | 7.952M | 14.781M |
Operating Expense | 10.968M | 20.893M | 19.709M | 38.781M | 71.722M | 115.432M | 98.879M | 119.989M | 125.441M | 174.229M |
Operating Income | 4.870M | -3.322m | -3.025m | -28.781m | -66.722m | -107.432m | -23.879m | -56.814m | -115.154m | -164.411m |
Other Income Expense | 2.000K | -207.000k | -20.000k | 229.000K | -159.000k | 1.000K | -11.000k | 37.000K | 12.000K | -2.000k |
Total Other Income Expense | -57.000k | -1.484m | -776.000k | -1.137m | -159.000k | 9.944M | 3.948M | -982.000k | -13.546m | -7.341m |
Pretax Income | 3.532M | -5.266m | -4.259m | -30.070m | -61.848m | -97.488m | -19.931m | -57.796m | -128.700m | -163.623m |
Tax Provision | 1.283M | 139.000K | 205.000K | 1.821M | -192.000k | -152.000k | -11.000k | -603.000k | 24.000K | -4.000k |
Net Income | 3.532M | -5.405m | -4.259m | -30.070m | -61.656m | -97.336m | -19.920m | -57.193m | -128.724m | -163.619m |
Basic EPS | 0.016 | -0.380 | -0.230 | -1.520 | -2.500 | -3.600 | -0.730 | -2.080 | -4.570 | -6.080 |
Diluted EPS | 0.016 | -0.360 | -0.230 | -1.520 | -2.500 | -3.600 | -0.730 | -2.080 | -4.570 | -6.080 |
Basic Average Shares | 14.154M | 14.154M | 18.159M | 19.782M | 24.673M | 27.059M | 27.302M | 27.431M | 28.165M | 26.924M |
Diluted Average Shares | 14.988M | 14.988M | 18.159M | 19.782M | 24.673M | 27.059M | 27.302M | 27.431M | 28.165M | 26.924M |
Total Expenses | 10.968M | 20.893M | 19.709M | 38.781M | 71.722M | 115.432M | 98.879M | 119.989M | 125.441M | 174.229M |
Interest Income | 0.000 | 0.000 | 0.000 | 1.623M | 6.685M | 10.984M | 3.959M | 431.000K | 7.550M | 18.873M |
Interest Expense | 1.281M | 460.000K | 458.000K | 1.775M | 1.652M | 1.041M | 0.000 | 1.450M | 21.108M | 18.083M |
EBITDA | 5.180M | -3.255m | -3.045m | -26.929m | -60.196m | -96.447m | -19.372m | -56.346m | -107.592m | -135.825m |
Depreciation & Amortization | 308.000K | 274.000K | 233.000K | 183.000K | 315.000K | 514.000K | 559.000K | 2.090M | 2.335M | 2.376M |