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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 206.685M | 178.100M | 195.942M | 313.844M | 383.331M | 391.601M | 226.455M | 448.755M | 741.840M | 481.118M |
Cost of Revenue | 88.800M | 108.426M | 107.680M | 140.246M | 152.538M | 157.841M | 100.326M | 158.585M | 252.468M | 315.983M |
Gross Profit | 117.885M | 69.674M | 88.262M | 173.598M | 230.793M | 233.760M | 126.129M | 290.170M | 489.372M | 165.135M |
Operating Expense | 87.208M | 116.984M | 134.485M | 168.981M | 186.704M | 183.402M | 139.555M | 181.382M | 231.178M | 26.886M |
Operating Income | 69.994M | -10.557m | -89.861m | 4.195M | 44.089M | 41.495M | -17.913m | 102.823M | 249.767M | 138.249M |
Other Income Expense | 6.327M | 32.801M | 950.000K | 142.895M | 157.034M | 157.949M | 120.600M | 158.529M | 199.197M | 0.000 |
Total Other Income Expense | 41.466M | -93.526m | -63.804m | -72.141m | 54.968M | -66.744m | -242.369m | 181.592M | 43.171M | -2.483m |
Pretax Income | 70.395M | -144.098m | -115.799m | -77.186m | 85.964M | -25.249m | -260.282m | 284.415M | 292.938M | 135.766M |
Tax Provision | 16.589M | -48.200m | -28.477m | -19.589m | 25.420M | 9.091M | 102.878M | 9.444M | -9.749m | 32.168M |
Net Income | 53.806M | -95.898m | -87.322m | -57.597m | 60.544M | -34.340m | -363.160m | 284.415M | 302.687M | 103.598M |
Basic EPS | 1.230 | -1.630 | -1.250 | -0.610 | 0.530 | -0.300 | -3.200 | 1.980 | 1.970 | 0.660 |
Diluted EPS | 1.200 | -1.630 | -1.250 | -0.610 | 0.520 | -0.300 | -3.200 | 1.840 | 1.920 | 0.650 |
Basic Average Shares | 43.604M | 58.833M | 69.858M | 94.113M | 114.641M | 115.315M | 113.415M | 143.636M | 153.994M | 157.690M |
Diluted Average Shares | 44.906M | 58.852M | 70.097M | 94.113M | 115.679M | 115.315M | 113.415M | 154.572M | 157.898M | 160.013M |
Total Expenses | 176.008M | 225.410M | 242.165M | 309.227M | 339.242M | 341.243M | 239.881M | 339.967M | 483.646M | 342.869M |
Interest Income | 86.000K | 0.000 | 0.000 | 0.000 | 0.000 | 12.962M | 12.846M | 14.196M | 5.913M | 0.000 |
Interest Expense | 880.000K | 2.747M | 5.205M | 9.089M | 12.261M | 12.962M | 12.846M | 14.196M | 5.913M | 6.578M |
EBITDA | 93.836M | 64.769M | 28.924M | 89.786M | 122.217M | 133.577M | 49.167M | 181.357M | 352.234M | 249.546M |
Depreciation & Amortization | 61.402M | 85.993M | 91.318M | 103.722M | 97.192M | 100.705M | 75.007M | 86.124M | 110.525M | 111.297M |