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Breakdown | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 7.533M | 8.457M | 2.173M | 18.367M | 22.505M | 18.118M | 118.881M | 407.224M | 480.457M |
Cost of Revenue | 0.000 | 0.000 | 0.000 | 5.884M | 219.000K | 3.827M | 62.215M | 266.239M | 314.018M |
Gross Profit | 7.533M | 8.457M | 2.173M | 12.483M | 22.286M | 14.291M | 56.666M | 140.985M | 166.439M |
Operating Expense | 2.590M | 2.932M | 2.147M | 14.489M | 15.583M | 20.094M | 50.249M | 140.328M | 140.736M |
Operating Income | 4.943M | 5.525M | 26.000K | 4.236M | 6.703M | -5.803m | -1.401m | 6.032M | 25.703M |
Other Income Expense | 0.000 | 0.000 | -28.000k | -1.181m | -681.000k | -1.011m | 750.000K | 27.015M | 1.233M |
Total Other Income Expense | 85.000K | 36.000K | -28.000k | -1.181m | -7.211m | -12.746m | -33.719m | -113.410m | -122.068m |
Pretax Income | 4.943M | 5.525M | -208.000k | -2.073m | -508.000k | -18.549m | -35.120m | -107.378m | -96.365m |
Tax Provision | 2.283M | 1.979M | 406.000K | -275.000k | 510.000K | -3.689m | -3.537m | 18.810M | -6.255m |
Net Income | 2.660M | 3.546M | -614.000k | -1.798m | -1.018m | -14.860m | -31.583m | -126.188m | -90.110m |
Basic EPS | 0.240 | 0.310 | -0.062 | -0.150 | -0.086 | -1.250 | -2.150 | -7.660 | -5.430 |
Diluted EPS | 0.240 | 0.310 | -0.062 | -0.150 | -0.086 | -1.250 | -2.150 | -7.660 | -5.430 |
Basic Average Shares | 11.234M | 11.234M | 9.854M | 11.882M | 11.823M | 11.898M | 14.657M | 16.476M | 16.599M |
Diluted Average Shares | 11.234M | 11.234M | 9.854M | 12.068M | 11.823M | 11.898M | 14.657M | 16.476M | 16.599M |
Total Expenses | 2.590M | 2.932M | 2.147M | 14.489M | 15.583M | 20.094M | 112.464M | 406.567M | 454.754M |
Interest Income | 0.000 | 0.000 | -206.000k | 0.000 | 2.128M | 3.631M | 29.057M | 94.849M | 0.000 |
Interest Expense | 0.000 | 0.000 | -206.000k | 4.770M | 6.530M | 4.919M | 29.057M | 94.849M | 99.342M |
EBITDA | 4.943M | 5.525M | 26.000K | 3.055M | 6.241M | -2.987m | 7.167M | 33.047M | 56.834M |
Depreciation & Amortization | 0.000 | -6.466m | 23.000K | 358.000K | 785.000K | 1.172M | 8.568M | 34.036M | 31.131M |