Page title
Section title
Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 0.000 | 2.431M | 4.402M | 4.106M | 4.740M | 10.680M | 31.434M | 55.846M | 96.300M | 63.533M |
Cost of Revenue | 16.435M | 19.861M | 26.452M | 34.358M | 56.024M | 87.770M | 125.623M | 5.850M | 13.758M | 18.282M |
Gross Profit | -16.435m | -17.430m | -22.050m | -30.252m | -51.284m | -77.090m | -94.189m | 49.996M | 82.542M | 45.251M |
Operating Expense | 24.904M | 30.213M | 36.365M | 46.231M | 71.832M | 111.407M | 159.519M | 272.840M | 404.686M | 222.862M |
Operating Income | -24.904m | -27.782m | -31.963m | -42.125m | -67.092m | -100.727m | -128.085m | -216.994m | -308.386m | -177.611m |
Other Income Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 20.823M | 9.882M |
Total Other Income Expense | -432.000k | -2.210m | -1.499m | -118.000k | 494.000K | 2.578M | -45.302m | 4.843M | 26.665M | 16.683M |
Pretax Income | -25.883m | -29.992m | -33.462m | -42.952m | -66.598m | -98.149m | -173.387m | -212.151m | -281.721m | -160.928m |
Tax Provision | 53.000K | -677.000k | -743.000k | 297.000K | 2.190M | -441.000k | -3.087m | -5.850m | -26.665m | 18.114M |
Net Income | -25.883m | -29.992m | -33.462m | -42.952m | -66.598m | -97.708m | -170.300m | -206.301m | -255.056m | -160.928m |
Basic EPS | -1.270 | -1.180 | -1.050 | -1.020 | -1.190 | -1.430 | -2.070 | -2.180 | -2.630 | -1.640 |
Diluted EPS | -1.270 | -1.180 | -1.050 | -1.020 | -1.190 | -1.430 | -2.070 | -2.180 | -2.630 | -1.640 |
Basic Average Shares | 20.452M | 25.484M | 31.754M | 41.982M | 56.196M | 68.191M | 82.385M | 94.747M | 96.826M | 98.411M |
Diluted Average Shares | 20.452M | 25.484M | 31.754M | 41.982M | 56.196M | 68.191M | 82.385M | 94.747M | 96.826M | 98.411M |
Total Expenses | 24.904M | 30.213M | 36.365M | 46.231M | 71.832M | 111.407M | 159.519M | 272.840M | 404.686M | 241.144M |
Interest Income | 2.000K | 10.000K | 138.000K | 559.000K | 2.190M | 4.330M | 2.400M | 1.309M | 5.842M | 17.186M |
Interest Expense | 549.000K | 2.220M | 1.637M | 1.268M | 1.696M | 1.752M | 0.000 | 0.000 | 5.842M | 0.000 |
EBITDA | -24.902m | -27.772m | -31.825m | -41.566m | -64.902m | -96.397m | -125.685m | -215.685m | -308.386m | -159.329m |
Depreciation & Amortization | 496.000K | 687.000K | 881.000K | 971.000K | 1.204M | 2.193M | 3.087M | 5.850M | 13.758M | 18.282M |