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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 7.185M | 11.901M | 17.317M | 25.122M | 36.687M | 40.692M | 57.031M | 75.318M | 89.236M | 90.398M |
Cost of Revenue | 434.514K | 729.036K | 669.951K | 1.165M | 2.043M | 2.473M | 1.848M | 2.536M | 2.819M | 4.201M |
Gross Profit | 6.750M | 11.172M | 16.647M | 23.957M | 34.644M | 38.219M | 55.183M | 72.782M | 86.417M | 86.197M |
Operating Expense | 4.630M | 6.137M | 9.344M | 12.454M | 22.532M | 18.913M | 27.532M | 41.078M | 52.496M | 52.714M |
Operating Income | 1.600M | 4.569M | 7.057M | 11.376M | 12.112M | 18.411M | 27.686M | 30.866M | 34.270M | -5.258m |
Other Income Expense | 35.489K | 48.531K | -567.768k | -1.627m | -1.460m | 13.637M | 19.693M | 31.084M | 39.444M | 614.000K |
Total Other Income Expense | -221.900k | -306.802k | -814.157k | -1.775m | 2.784M | -16.649m | -22.731m | -27.352m | -29.554m | 4.747M |
Pretax Income | -98.631k | 568.545K | 473.488K | -34.000k | 2.766M | 1.762M | 4.955M | 3.514M | 4.716M | 14.565M |
Tax Provision | 26.502K | 471.313K | 25.386K | 8.132M | 2.784M | 15.457M | 20.685M | 24.064M | 25.738M | 24.220M |
Net Income | -125.133k | 568.545K | 448.102K | -31.000k | 2.629M | -13.695m | -15.730m | -20.550m | -21.022m | 14.565M |
Basic EPS | -0.018 | 0.070 | 0.040 | -0.003 | 0.170 | -0.700 | -0.710 | -0.680 | -0.610 | 0.410 |
Diluted EPS | -0.018 | 0.070 | 0.040 | -0.003 | 0.170 | -0.700 | -0.710 | -0.680 | -0.610 | 0.410 |
Basic Average Shares | 6.853M | 8.639M | 10.007M | 12.056M | 15.503M | 19.603M | 22.258M | 30.357M | 34.563M | 35.734M |
Diluted Average Shares | 6.853M | 8.639M | 10.007M | 12.056M | 15.503M | 19.603M | 22.258M | 30.357M | 34.563M | 35.734M |
Total Expenses | 5.065M | 6.866M | 10.014M | 13.619M | 24.575M | 21.386M | 29.380M | 43.614M | 55.315M | 56.915M |
Interest Income | 12.031K | 0.000 | 0.000 | 0.000 | 0.000 | 700.000K | 1.300M | 2.200M | 2.800M | 0.000 |
Interest Expense | 2.009M | 4.160M | 6.015M | 9.762M | 12.130M | 16.331M | 20.621M | 24.883M | 25.738M | 23.665M |
EBITDA | 3.903M | 8.198M | 11.922M | 17.113M | 20.027M | 31.201M | 44.341M | 58.171M | 69.726M | 71.291M |
Depreciation & Amortization | 1.736M | 3.113M | 10.260M | 13.746M | 25.669M | 21.386M | 29.380M | 43.614M | 55.315M | 56.915M |