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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 6.324M | 71.378M | 104.618M | 130.673M | 160.591M | 221.722M | 245.078M | 274.860M | 293.606M | 287.227M |
Cost of Revenue | 0.000 | 20.323M | 30.974M | 38.637M | 48.223M | 71.922M | 75.555M | 87.122M | 97.681M | 193.717M |
Gross Profit | 6.324M | 51.055M | 73.644M | 92.036M | 112.368M | 149.800M | 169.523M | 187.738M | 195.925M | 93.510M |
Operating Expense | 9.936M | 44.119M | 58.932M | 67.773M | 81.227M | 112.623M | 114.433M | 114.788M | 123.039M | 28.779M |
Operating Income | -9.936m | 4.049M | 12.914M | 22.770M | 31.141M | 37.177M | 55.090M | 73.221M | 76.260M | 64.731M |
Other Income Expense | 0.000 | 35.227M | 46.643M | 54.873M | 66.403M | 92.439M | 93.803M | 91.266M | 98.254M | -28.779m |
Total Other Income Expense | 77.721M | -8.009m | -1.798m | -1.803m | -1.579m | -28.953m | -41.562m | -39.264m | -40.698m | -43.671m |
Pretax Income | 67.785M | -6.045m | 4.737M | 5.389M | 6.659M | 8.224M | 13.528M | 33.957M | 35.562M | 21.060M |
Tax Provision | 65.389M | 5.487M | 9.499M | 18.012M | -1.579m | 34.477M | 37.047M | 42.802M | -2.592m | 2.855M |
Net Income | 2.396M | -1.694m | 3.415M | 4.448M | 5.704M | -26.253m | -23.519m | -8.845m | 31.474M | 18.804M |
Basic EPS | 0.099 | -0.079 | 0.130 | 0.110 | 0.110 | -0.380 | -0.300 | -0.110 | 0.340 | 0.190 |
Diluted EPS | 0.099 | -0.079 | 0.120 | 0.100 | 0.100 | -0.380 | -0.300 | -0.100 | 0.340 | 0.190 |
Basic Average Shares | 24.168M | 21.430M | 30.645M | 39.608M | 53.511M | 68.770M | 78.219M | 84.043M | 90.614M | 94.264M |
Diluted Average Shares | 24.168M | 21.430M | 32.373M | 41.564M | 54.931M | 69.209M | 78.791M | 84.619M | 90.949M | 94.556M |
Total Expenses | 9.936M | 64.442M | 89.906M | 106.410M | 129.450M | 184.545M | 189.988M | 201.910M | 220.720M | 222.496M |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 33.460M | 35.480M | 38.632M | 47.378M | 0.000 |
Interest Expense | 0.000 | 4.972M | 8.177M | 17.071M | 22.903M | 33.460M | 35.480M | 38.632M | 47.378M | 55.005M |
EBITDA | -87.657m | 40.497M | 61.355M | 79.136M | 97.544M | 129.616M | 148.893M | 164.487M | 174.514M | 156.023M |
Depreciation & Amortization | -77.721m | 28.695M | 90.944M | 107.903M | 131.029M | 186.283M | 192.075M | 203.849M | 222.090M | 222.496M |