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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 67.418M | 73.411M | 134.310M | 331.952M | 527.510M | 253.445M |
Cost of Revenue | 57.284M | 67.833M | 102.398M | 100.635M | 110.574M | 148.423M |
Gross Profit | 10.134M | 5.578M | 31.912M | 231.317M | 416.936M | 105.022M |
Operating Expense | 18.583M | 13.198M | 29.263M | 64.163M | 89.134M | 82.742M |
Operating Income | -8.884m | -3.342m | 25.232M | 165.345M | 327.411M | 22.280M |
Other Income Expense | 0.000 | 2.094M | 2.255M | 2.375M | 1.477M | 0.000 |
Total Other Income Expense | -4.581m | 866.000K | -4.758m | -5.150m | 13.741M | 10.795M |
Pretax Income | -13.465m | -6.754m | -39.461m | 160.195M | 341.152M | 33.075M |
Tax Provision | 1.000K | 1.000K | -17.636m | 25.158M | 52.148M | 8.768M |
Net Income | -13.466m | -6.755m | -21.825m | 135.037M | 289.004M | 24.307M |
Basic EPS | -0.200 | -0.100 | -0.270 | 0.780 | 1.640 | 0.140 |
Diluted EPS | -0.200 | -0.098 | -0.270 | 0.730 | 1.520 | 0.140 |
Basic Average Shares | 66.558M | 66.558M | 79.691M | 173.470M | 176.519M | 177.182M |
Diluted Average Shares | 68.876M | 68.876M | 79.691M | 189.844M | 193.453M | 178.152M |
Total Expenses | 75.867M | 81.031M | 102.398M | 164.798M | 199.708M | 231.165M |
Interest Income | 5.016M | 461.000K | 163.000K | 353.000K | 19.827M | 326.000K |
Interest Expense | 0.000 | 3.412M | 5.009M | 8.904M | 5.786M | 5.580M |
EBITDA | -4.431m | 3.439M | -25.266m | 195.856M | 366.771M | 94.946M |
Depreciation & Amortization | 4.453M | 6.781M | 9.186M | 26.757M | 19.833M | 56.617M |