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Breakdown | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
Total Revenue | 56.338M | 68.801M | 90.291M | 127.117M | 139.882M |
Cost of Revenue | 10.583M | 12.365M | 17.785M | 30.187M | 33.805M |
Gross Profit | 45.755M | 56.436M | 72.506M | 96.930M | 106.077M |
Operating Expense | 51.800M | 55.314M | 78.355M | 126.671M | 111.535M |
Operating Income | -6.045m | 1.122M | -5.849m | -29.741m | -16.154m |
Other Income Expense | 0.000 | 0.000 | 0.000 | 6.143M | 0.000 |
Total Other Income Expense | -387.000k | -734.000k | -4.386m | 13.348M | -13.383m |
Pretax Income | -6.432m | 388.000K | -10.235m | -16.393m | -29.537m |
Tax Provision | 902.000K | 1.200M | 1.237M | 2.017M | 2.374M |
Net Income | -7.334m | -812.000k | -11.472m | -18.410m | -31.911m |
Basic EPS | -0.062 | -0.051 | -0.430 | -0.140 | -0.230 |
Diluted EPS | -0.062 | -0.051 | -0.430 | -0.140 | -0.230 |
Basic Average Shares | 118.942M | 16.029M | 26.745M | 130.756M | 138.578M |
Diluted Average Shares | 118.942M | 16.029M | 26.745M | 130.756M | 138.578M |
Total Expenses | 62.383M | 67.679M | 96.140M | 156.858M | 169.491M |
Interest Income | 298.000K | 328.000K | 259.000K | 13.348M | 3.420M |
Interest Expense | 387.000K | 734.000K | 4.386M | 0.000 | 0.000 |
EBITDA | -5.614m | 1.852M | -5.188m | -23.598m | -5.458m |
Depreciation & Amortization | 431.000K | 730.000K | 661.000K | 5.596M | 12.996M |