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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 560.600M | 731.400M | 766.900M | 1.368B | 1.994B | 2.565B |
Cost of Revenue | 419.900M | 552.400M | 589.100M | 1.089B | 1.523B | 1.877B |
Gross Profit | 140.700M | 179.000M | 177.800M | 278.400M | 470.200M | 687.800M |
Operating Expense | 133.700M | 181.300M | 234.200M | 327.400M | 412.100M | 531.300M |
Operating Income | -13.100m | -600.000k | -63.700m | -49.000m | 58.100M | 156.500M |
Other Income Expense | 600.000K | 40.200M | 39.500M | 62.200M | 96.500M | -7.300m |
Total Other Income Expense | -19.500m | -54.300m | -50.100m | -28.100m | 28.800M | -37.000m |
Pretax Income | -59.500m | -56.600m | -113.800m | -77.100m | 86.900M | 119.500M |
Tax Provision | -4.100m | 1.500M | -2.400m | -3.100m | 200.000K | -3.400m |
Net Income | -55.400m | -58.100m | -111.400m | -74.000m | 75.100M | 86.200M |
Basic EPS | -1.420 | -1.260 | -2.470 | -1.350 | 1.340 | 1.440 |
Diluted EPS | -1.420 | -1.260 | -2.470 | -1.350 | 1.050 | 1.420 |
Basic Average Shares | 39.027M | 45.943M | 45.031M | 54.924M | 56.169M | 59.681M |
Diluted Average Shares | 39.027M | 45.943M | 45.031M | 54.924M | 82.768M | 60.990M |
Total Expenses | 553.600M | 733.700M | 823.300M | 1.417B | 1.936B | 2.380B |
Interest Income | 0.000 | 51.500M | 40.200M | 28.000M | 10.800M | 31.900M |
Interest Expense | 47.000M | 51.500M | 40.200M | 28.000M | 32.500M | 32.100M |
EBITDA | 78.400M | 61.900M | 27.600M | 55.700M | 216.800M | 399.400M |
Depreciation & Amortization | 66.200M | 62.600M | 84.200M | 104.400M | 149.100M | 214.600M |