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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 360.105M | 488.940M | 488.940M | 765.660M | 903.503M | 1.052B |
Cost of Revenue | 110.259M | 139.767M | 139.767M | 209.921M | 249.490M | 307.835M |
Gross Profit | 249.846M | 349.173M | 349.173M | 555.739M | 654.013M | 743.995M |
Operating Expense | 266.060M | 255.920M | 255.920M | 690.422M | 756.857M | 630.754M |
Operating Income | -16.214m | 93.253M | 93.253M | -134.683m | -102.844m | 53.373M |
Other Income Expense | -4.428m | 6.734M | 6.734M | 107.056M | 89.713M | 38.959M |
Total Other Income Expense | -4.424m | -1.271m | -25.654m | -21.414m | -7.874m | -48.071m |
Pretax Income | -20.638m | 91.982M | 91.982M | -149.126m | -110.718m | 5.302M |
Tax Provision | 3.031M | 6.138M | -6.138m | -436.071m | 3.406M | 7.170M |
Net Income | -21.519m | 66.146M | 98.120M | 309.815M | -114.124m | -4.213m |
Basic EPS | -0.190 | 0.570 | 0.850 | 2.400 | -0.880 | -0.031 |
Diluted EPS | -0.190 | 0.570 | 0.850 | 2.400 | -0.880 | -0.031 |
Basic Average Shares | 111.678M | 115.344M | 115.344M | 129.213M | 129.421M | 134.937M |
Diluted Average Shares | 111.678M | 115.344M | 115.344M | 129.213M | 129.421M | 134.937M |
Total Expenses | 376.319M | 395.687M | 395.687M | 900.343M | 1.006B | 998.457M |
Interest Income | 0.000 | 202.000K | 50.000K | 17.981M | 6.977M | 0.000 |
Interest Expense | 0.000 | 0.000 | 202.000K | 24.574M | 24.063M | 21.534M |
EBITDA | -10.257m | 99.987M | -20.277m | -19.029m | 7.597M | 121.401M |
Depreciation & Amortization | 5.957M | 7.686M | 91.840M | 112.494M | 94.252M | 68.028M |