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Breakdown | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
Total Revenue | 616.084M | 633.063M | 688.288M | 782.448M | 866.378M |
Cost of Revenue | 225.649M | 208.717M | 195.655M | 213.939M | 230.219M |
Gross Profit | 390.435M | 424.346M | 492.633M | 568.509M | 636.159M |
Operating Expense | 355.571M | 347.366M | 637.308M | 516.587M | 577.773M |
Operating Income | 35.340M | 76.980M | -144.675m | 51.922M | -23.925m |
Other Income Expense | 81.329M | 72.310M | 72.358M | 72.278M | 1.082M |
Total Other Income Expense | -312.973m | -98.535m | -130.244m | -2.060m | -95.608m |
Pretax Income | -277.633m | -21.555m | -274.919m | 49.862M | -84.547m |
Tax Provision | -67.293m | -4.679m | -26.000m | 11.456M | 5.524M |
Net Income | -210.340m | -16.876m | -248.919m | 38.406M | -92.476m |
Basic EPS | -0.350 | -0.028 | -0.460 | 0.060 | -0.150 |
Diluted EPS | -0.350 | -0.028 | -0.460 | 0.060 | -0.150 |
Basic Average Shares | 594.545M | 594.545M | 543.558M | 642.842M | 617.889M |
Diluted Average Shares | 594.545M | 594.545M | 543.558M | 642.842M | 617.889M |
Total Expenses | 581.220M | 556.083M | 832.963M | 730.526M | 807.992M |
Interest Income | 0.000 | 0.000 | 0.000 | 908.000K | 16.252M |
Interest Expense | 89.475M | 77.003M | 58.990M | 38.990M | 63.577M |
EBITDA | 162.857M | 193.674M | -21.432m | 180.678M | 211.058M |
Depreciation & Amortization | 127.517M | 116.362M | 129.408M | 127.149M | 135.338M |