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Breakdown | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|
Total Revenue | 213.486M | 240.633M | 323.513M | 408.348M | 474.369M |
Cost of Revenue | 33.107M | 40.506M | 54.572M | 75.755M | 99.352M |
Gross Profit | 180.379M | 200.127M | 268.941M | 332.593M | 375.017M |
Operating Expense | 214.165M | 214.007M | 295.351M | 312.687M | 357.925M |
Operating Income | -33.786m | -13.880m | -26.410m | 26.887M | 17.092M |
Other Income Expense | 70.327M | 65.708M | 62.286M | 50.396M | 55.396M |
Total Other Income Expense | -32.994m | -31.570m | -22.965m | -2.072m | -12.236m |
Pretax Income | -66.780m | -45.450m | -55.975m | 13.085M | 4.856M |
Tax Provision | -15.432m | -13.076m | -3.538m | -2.288m | -2.382m |
Net Income | -51.348m | -32.374m | -52.437m | 15.373M | 7.238M |
Basic EPS | -0.340 | -0.210 | -0.340 | 0.099 | 0.046 |
Diluted EPS | -0.340 | -0.210 | -0.340 | 0.098 | 0.045 |
Basic Average Shares | 151.207M | 151.207M | 154.398M | 154.700M | 156.272M |
Diluted Average Shares | 151.207M | 151.207M | 154.398M | 157.258M | 161.723M |
Total Expenses | 247.272M | 254.513M | 349.923M | 388.442M | 457.277M |
Interest Income | 500.000K | 400.000K | 19.244M | 9.053M | 0.000 |
Interest Expense | 32.994M | 31.570M | 19.244M | 9.053M | 12.236M |
EBITDA | 36.541M | 51.828M | 25.555M | 72.534M | 72.058M |
Depreciation & Amortization | 70.327M | 65.708M | 62.286M | 50.396M | 54.966M |