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Breakdown | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
Total Revenue | 2.580B | 3.058B | 3.096B | 3.109B |
Cost of Revenue | 2.091B | 2.453B | 2.474B | 2.589B |
Gross Profit | 489.100M | 604.400M | 621.700M | 520.400M |
Operating Expense | 386.600M | 469.400M | 396.200M | 433.000M |
Operating Income | -314.200m | 114.300M | 185.200M | 63.100M |
Other Income Expense | 800.000K | 1.900M | 7.000M | 6.900M |
Total Other Income Expense | -434.700m | 1.400M | -34.200m | -16.500m |
Pretax Income | -332.200m | 136.400M | 58.900M | 1.100M |
Tax Provision | 27.000M | 38.400M | 500.000K | 4.500M |
Net Income | -359.200m | 98.000M | 58.400M | -3.400m |
Basic EPS | -4.060 | 1.110 | 0.660 | -0.039 |
Diluted EPS | -4.060 | 1.110 | 0.640 | -0.039 |
Basic Average Shares | 88.400M | 88.400M | 88.400M | 87.333M |
Diluted Average Shares | 88.400M | 88.400M | 91.100M | 87.333M |
Total Expenses | 2.478B | 2.923B | 2.871B | 3.022B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 |
Interest Expense | 0.000 | 200.000K | 132.400M | 69.800M |
EBITDA | 657.000M | 301.800M | 328.800M | 190.700M |
Depreciation & Amortization | 156.400M | 198.800M | 117.600M | 96.400M |