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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 0.000 | 11.400M | 27.772M | 21.426M | 44.521M | 66.512M | 793.735M | 180.080M | 204.036M | 249.380M |
Cost of Revenue | 31.844M | 48.588M | 81.131M | 144.687M | 243.621M | 0.000 | 425.000K | 17.934M | 17.813M | 24.461M |
Gross Profit | -31.844m | -37.188m | -53.359m | -123.261m | -199.100m | 66.512M | 793.310M | 162.146M | 186.223M | 224.919M |
Operating Expense | 39.734M | 63.044M | 100.349M | 172.673M | 291.549M | 427.838M | 484.603M | 804.127M | 723.741M | 711.196M |
Operating Income | -39.832m | -53.021m | -73.608m | -149.476m | -247.028m | -366.585m | 302.148M | -648.460m | -549.253m | -486.277m |
Other Income Expense | -98.000k | -429.000k | 551.000K | 3.349M | 10.459M | -100.000k | -366.000k | 7.801M | 8.948M | -946.000k |
Total Other Income Expense | -98.000k | -429.000k | 551.000K | 3.349M | 10.459M | 18.891M | 12.792M | 7.376M | -3.028m | -19.739m |
Pretax Income | -40.285m | -52.769m | -72.495m | -148.119m | -236.642m | -347.694m | 314.940M | -641.084m | -552.281m | -506.016m |
Tax Provision | 355.000K | -681.000k | -562.000k | 1.992M | 10.459M | -18.991m | 1.058M | 3.001M | 5.236M | 968.000K |
Net Income | -40.285m | -52.769m | -72.495m | -148.119m | -236.642m | -328.703m | 313.882M | -644.085m | -557.517m | -506.984m |
Basic EPS | -3.080 | -2.890 | -2.640 | -3.920 | -5.390 | -6.870 | 5.760 | -11.010 | -9.350 | -8.370 |
Diluted EPS | -3.080 | -2.890 | -2.640 | -3.920 | -5.390 | -6.870 | 5.590 | -11.010 | -9.350 | -8.370 |
Basic Average Shares | 13.083M | 18.236M | 27.492M | 37.793M | 43.867M | 47.829M | 54.534M | 58.518M | 59.642M | 60.558M |
Diluted Average Shares | 13.083M | 18.236M | 27.492M | 37.793M | 43.867M | 47.829M | 56.168M | 58.518M | 59.642M | 60.558M |
Total Expenses | 39.734M | 63.044M | 100.349M | 172.673M | 291.549M | 427.838M | 485.028M | 822.061M | 741.554M | 735.657M |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 13.732M | 6.599M | 2.386M | 17.749M | 32.812M |
Interest Expense | 453.000K | 696.000K | 469.000K | 221.000K | 73.000K | 13.732M | 0.000 | 0.000 | 16.767M | 51.605M |
EBITDA | -39.210m | -52.073m | -72.026m | -147.898m | -236.569m | -361.326m | 308.707M | -641.981m | -537.518m | -474.612m |
Depreciation & Amortization | 622.000K | 948.000K | 1.582M | 1.578M | 4.246M | 10.250M | 12.350M | 12.785M | 20.099M | 11.665M |