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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 25.390M | -9.442m | 28.304M | 28.621M | -3.599m | 22.825M | -12.675m | 62.628M | 4.316M | -12.469m |
Cost of Revenue | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 2.628M | 2.155M | 2.840M | 2.952M | 4.147M |
Gross Profit | 25.390M | -9.442m | 28.304M | 28.621M | -3.599m | 20.197M | -14.829m | 59.788M | 1.365M | -16.616m |
Operating Expense | 955.432K | 933.044K | 969.657K | 1.199M | 1.250M | 1.214M | 996.381K | 1.446M | 1.128M | 1.420M |
Operating Income | 24.434M | -10.375m | 27.334M | 27.422M | -4.848m | 21.651M | -13.616m | 61.183M | 3.188M | -13.889m |
Other Income Expense | 257.862K | 269.040K | 239.477K | 399.564K | 320.779K | 346.831K | 299.565K | 398.649K | 487.315K | 22.380M |
Total Other Income Expense | -3.110m | -3.970m | -4.132m | -4.044m | -5.105m | -39.889k | -55.327k | -5.509m | -8.571m | -26.634m |
Pretax Income | 24.434M | -10.375m | 27.334M | 27.422M | -4.848m | 21.611M | -13.671m | 61.183M | 3.188M | -13.889m |
Tax Provision | 21.283M | -14.278m | 23.274M | 23.443M | -161.141k | 39.889K | 55.327K | 57.573K | 137.617K | 372.682K |
Net Income | 24.434M | -10.375m | 27.334M | 27.422M | -4.848m | 21.611M | -13.726m | 61.183M | 3.188M | -13.889m |
Basic EPS | 3.060 | -1.270 | 2.870 | 2.850 | -0.490 | 1.950 | -1.250 | 5.310 | 0.300 | -0.620 |
Diluted EPS | 3.060 | -1.270 | 2.870 | 2.850 | -0.490 | 1.950 | -1.250 | 5.310 | 0.300 | -0.620 |
Basic Average Shares | 6.972M | 8.194M | 8.120M | 8.233M | 9.966M | 11.092M | 10.955M | 10.532M | 10.532M | 22.380M |
Diluted Average Shares | 6.972M | 8.194M | 8.120M | 8.233M | 9.966M | 11.092M | 10.955M | 10.532M | 10.532M | 22.380M |
Total Expenses | 955.432K | 933.044K | 969.657K | 1.199M | 1.250M | 1.214M | 996.381K | 1.446M | 1.128M | 1.420M |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 50.598K | 156.453K | 27.047K | 5.332M | 547.091K | 4.051M |
Interest Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
EBITDA | 24.434M | -10.375m | 27.334M | 27.422M | -4.848m | 21.651M | -13.616m | 61.183M | 3.188M | -13.889m |
Depreciation & Amortization | -24.394m | 10.308M | -27.405m | -27.487m | 4.727M | -21.750m | 13.426M | -61.448m | -3.489m | 13.406M |