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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 25.421M | 14.079M | 6.155M | 35.427M | 54.579M | 44.674M | 250.734M | 3.662M | 3.597M | 29.497M |
Cost of Revenue | 62.574M | 123.738M | 204.775M | 1.527M | 885.000K | 2.978M | 5.396M | 38.857M | 10.077M | 33.527M |
Gross Profit | -37.153m | -109.659m | -198.620m | 33.900M | 53.694M | 41.696M | 245.338M | -35.195m | -6.480m | -4.030m |
Operating Expense | 85.801M | 180.247M | 269.894M | 366.590M | 622.718M | 853.775M | 874.852M | 529.915M | 275.672M | 240.232M |
Operating Income | -60.626m | -169.037m | -267.830m | -332.165m | -572.023m | -812.079m | -629.514m | -590.911m | -287.092m | -244.262m |
Other Income Expense | 120.000K | 2.314M | 3.711M | -1.267m | 1.961M | -10.088m | -6.502m | 27.652M | -102.000m | 38.707M |
Total Other Income Expense | -126.000k | -555.000k | -380.000k | -742.000k | -1.038m | 21.926M | 11.505M | 28.531M | 20.631M | 38.707M |
Pretax Income | -60.506m | -166.723m | -264.119m | -335.433m | -555.438m | -790.153m | -618.009m | -562.380m | -266.461m | -212.039m |
Tax Provision | -11.797m | 60.000K | -612.000k | 210.000K | 187.000K | -545.000k | 686.000K | 258.000K | 117.000K | -126.000k |
Net Income | -48.709m | -166.783m | -263.507m | -335.643m | -555.625m | -789.608m | -618.695m | -562.638m | -266.578m | -211.913m |
Basic EPS | -1.830 | -4.810 | -7.070 | -7.710 | -10.680 | -14.310 | -9.950 | -8.160 | -3.390 | -1.930 |
Diluted EPS | -1.830 | -4.810 | -7.070 | -7.710 | -10.680 | -14.310 | -9.950 | -8.160 | -3.390 | -1.930 |
Basic Average Shares | 26.546M | 34.669M | 37.284M | 43.535M | 52.032M | 55.191M | 62.178M | 68.910M | 78.585M | 109.825M |
Diluted Average Shares | 26.546M | 34.669M | 37.284M | 43.535M | 52.032M | 55.191M | 62.178M | 68.910M | 78.585M | 109.825M |
Total Expenses | 85.801M | 180.247M | 269.894M | 368.117M | 623.603M | 856.753M | 880.248M | 568.772M | 285.749M | 273.759M |
Interest Income | 152.000K | 1.591M | 0.000 | 0.000 | 0.000 | 34.761M | 11.539M | 879.000K | 1.032M | 9.869M |
Interest Expense | 152.000K | 1.591M | 0.000 | -2.001m | 14.624M | 34.761M | 0.000 | 0.000 | -20.631m | 16.353M |
EBITDA | -60.134m | -163.299m | -259.648m | -333.215m | -566.025m | -809.332m | -635.982m | -539.309m | -277.212m | -167.161m |
Depreciation & Amortization | 4.228M | 7.419M | 9.648M | 13.538M | 17.158M | 17.434M | 5.626M | 5.454M | 5.001M | 28.525M |