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Breakdown | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 21.010M | 24.715M | 30.252M | 31.331M | 33.443M | 8.397M | 94.737M | 32.375M | 86.434M | 96.621M |
Cost of Revenue | 0.000 | 9.074M | 7.536M | 10.550M | 10.945M | 9.216M | 12.905M | 14.565M | 20.580M | 0.000 |
Gross Profit | 21.010M | 15.641M | 22.716M | 20.781M | 22.498M | -819.000k | 81.832M | 17.810M | 65.854M | 96.621M |
Operating Expense | 3.221M | 3.641M | 1.102M | -6.825m | -13.574m | -10.270m | -10.438m | 1.610M | 23.038M | 1.970M |
Operating Income | 12.312M | 14.266M | 20.253M | 24.506M | 19.869M | -1.873m | 84.299M | 32.880M | 64.925M | 94.651M |
Other Income Expense | 0.000 | -8.092m | -8.319m | -14.509m | -21.862m | -18.170m | -18.723m | -19.703m | 0.000 | 0.000 |
Total Other Income Expense | -18.266m | -633.000k | -8.652m | -8.559m | 1.579M | -6.744m | 45.317M | 3.714M | -22.257m | 70.000K |
Pretax Income | 8.484M | 11.367M | 17.180M | 18.648M | 19.869M | -1.873m | 84.299M | 19.914M | 42.668M | 94.721M |
Tax Provision | 26.750M | 19.459M | 25.499M | -161.141k | 24.580M | 25.154M | 26.122M | 46.420M | 0.000 | 0.000 |
Net Income | 8.484M | 11.367M | 17.180M | 18.648M | 19.869M | -1.873m | 84.299M | 19.914M | 42.668M | 94.721M |
Basic EPS | 0.810 | 0.980 | 1.350 | 1.380 | 1.360 | -0.120 | 5.070 | 1.160 | 2.290 | 4.340 |
Diluted EPS | 0.810 | 0.980 | 1.350 | 1.380 | 1.360 | -0.120 | 5.070 | 1.160 | 2.290 | 4.340 |
Basic Average Shares | 10.533M | 11.600M | 12.748M | 13.552M | 14.635M | 15.521M | 16.617M | 17.176M | 18.658M | 21.781M |
Diluted Average Shares | 10.533M | 11.600M | 12.748M | 13.552M | 14.635M | 15.520M | 16.617M | 17.176M | 18.658M | 21.781M |
Total Expenses | 3.221M | 3.641M | 1.102M | -6.825m | -13.574m | -10.270m | -10.438m | 1.610M | 23.038M | 1.970M |
Interest Income | 34.890M | 35.214M | 37.073M | 43.958M | 45.768M | 46.021M | 49.959M | 53.988M | 83.030M | 93.294M |
Interest Expense | 3.828M | 2.899M | 3.073M | 5.858M | 8.037M | 9.991M | 11.513M | 12.966M | 20.847M | 21.715M |
EBITDA | -18.566m | 33.584M | 33.623M | 19.385M | 22.904M | 44.327M | -1.203m | 36.928M | 65.044M | 0.000 |
Depreciation & Amortization | -26.750m | 34.897M | 17.290M | 737.000K | 13.778M | 40.949M | -40.185m | 34.268M | 0.000 | 0.000 |