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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 484.731M | 565.292M | 548.973M | 750.149M | 1.020B | 1.066B |
Cost of Revenue | 315.437M | 368.395M | 345.150M | 498.787M | 654.577M | 616.700M |
Gross Profit | 169.294M | 196.898M | 203.823M | 251.362M | 364.932M | 449.700M |
Operating Expense | 120.615M | 264.194K | 111.478M | 158.276M | 177.455M | 204.000M |
Operating Income | 54.129M | -264.190k | 94.521M | 92.400M | 187.477M | 245.700M |
Other Income Expense | 0.000 | -77.310k | 441.000K | -3.324m | -227.000k | 0.000 |
Total Other Income Expense | -34.378m | 5.544M | -35.570m | -42.000m | -42.266m | -62.900m |
Pretax Income | 14.136M | 5.280M | 58.951M | 50.283M | 145.211M | 182.800M |
Tax Provision | 1.923M | 128.824K | 2.114M | 6.481M | 37.558M | 47.100M |
Net Income | -24.066m | 5.151M | 56.837M | 43.800M | 107.700M | 135.700M |
Basic EPS | 0.000 | 0.120 | -0.680 | 0.410 | 0.730 | 0.920 |
Diluted EPS | 0.000 | 0.120 | -0.680 | 0.400 | 0.730 | 0.920 |
Basic Average Shares | 0.000 | 43.125M | 43.125M | 107.875M | 146.606M | 146.782M |
Diluted Average Shares | 0.000 | 43.125M | 43.125M | 108.978M | 146.723M | 146.882M |
Total Expenses | 436.052M | 264.194K | 456.628M | 657.063M | 832.032M | 820.700M |
Interest Income | 34.543M | 690.762K | 2.227M | 32.876M | 42.039M | 0.000 |
Interest Expense | 0.000 | 0.000 | 36.011M | 32.876M | 42.039M | 60.000M |
EBITDA | 113.037M | -264.190k | 125.376M | 121.196M | 230.258M | 292.300M |
Depreciation & Amortization | 58.907M | 35.324M | 33.031M | 38.038M | 43.008M | 45.400M |