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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.832M | 13.300M | 34.274M | 41.803M | 48.254M | 67.580M | 75.124M | 78.218M | 82.861M | 92.484M |
Cost of Revenue | 513.000K | 1.734M | 4.788M | 6.351M | 7.509M | 10.226M | 11.105M | 11.137M | 12.286M | 14.071M |
Gross Profit | 2.319M | 11.566M | 29.486M | 35.452M | 40.745M | 57.354M | 64.019M | 67.081M | 70.575M | 78.413M |
Operating Expense | 2.870M | 780.000K | 2.409M | 2.525M | 3.002M | 4.090M | 4.223M | 4.673M | 5.561M | 5.758M |
Operating Income | 2.319M | 10.786M | 27.077M | 22.657M | 49.646M | 13.201M | 66.211M | 9.865M | 41.300M | 87.319M |
Other Income Expense | 0.000 | 13.837M | -32.125m | -10.270m | 11.473M | -40.063m | 6.415M | -52.543m | 12.594M | 14.664M |
Total Other Income Expense | 1.843M | 9.571M | -25.287m | 1.139M | 11.903M | -17.700m | -39.246m | 75.553M | 42.065M | 2.812M |
Pretax Income | 4.162M | 17.625M | -5.387m | 26.249M | 39.150M | -4.499m | 26.965M | 85.418M | 83.365M | 50.991M |
Tax Provision | 981.000K | 2.732M | 7.177M | 35.850M | 22.399M | -23.115m | 22.145M | -36.963m | -36.308m | 38.878M |
Net Income | 3.181M | 17.625M | -5.387m | 26.249M | 39.150M | 18.616M | 4.820M | 122.381M | 119.673M | 50.991M |
Basic EPS | 0.424 | 2.170 | -0.450 | 1.620 | 1.800 | 0.520 | 0.100 | 2.510 | 2.440 | 1.040 |
Diluted EPS | 0.424 | 2.170 | -0.450 | 1.620 | 1.800 | 0.520 | 0.100 | 2.480 | 2.400 | 1.020 |
Basic Average Shares | 7.500M | 8.120M | 11.961M | 16.216M | 21.797M | 36.023M | 47.630M | 48.787M | 49.035M | 49.055M |
Diluted Average Shares | 7.500M | 8.120M | 11.961M | 16.216M | 21.797M | 36.023M | 48.136M | 49.446M | 49.803M | 50.049M |
Total Expenses | 3.383M | 2.514M | 7.197M | 8.876M | 10.511M | 14.316M | 15.328M | 15.810M | 17.847M | 19.829M |
Interest Income | 1.027M | 0.000 | 0.000 | 0.000 | 0.000 | 20.850M | 33.562M | 396.000K | 8.042M | 0.000 |
Interest Expense | 0.000 | 2.732M | 7.177M | 7.817M | 10.496M | 16.948M | 15.730M | 15.580M | 17.957M | 24.476M |
EBITDA | 1.843M | 24.623M | -5.048m | 22.657M | 49.216M | 13.201M | 66.211M | 9.865M | 77.608M | 87.319M |
Depreciation & Amortization | -2.319m | 13.837M | 36.991M | 13.770M | 5.215M | 50.293M | 18.757M | 44.389M | -28.199m | 5.405M |