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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 406.705M | 529.469M | 710.993M | 969.275M | 1.272B | 1.529B | 5.832M | 17.774M | 92.814M | 320.078M |
Cost of Revenue | 295.097M | 346.671M | 363.579M | 452.220M | 576.530M | 694.693M | 8.625M | 18.863M | 86.647M | 231.319M |
Gross Profit | 111.608M | 182.798M | 347.414M | 517.055M | 695.358M | 834.754M | -2.793m | -1.089m | 6.167M | 88.759M |
Operating Expense | 197.159M | 232.291M | 276.568M | 517.683M | 487.746M | 15.275M | 79.436M | 250.183M | 2.467B | 1.180B |
Operating Income | -85.551m | -49.493m | 70.846M | -628.000k | 207.612M | -15.275m | -82.229m | -251.272m | -2.460b | -1.066b |
Other Income Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 19.000K | 1.402M | -7.317m | 24.471M |
Total Other Income Expense | 7.197M | 16.633M | 12.199M | -48.000k | 6.587M | 80.000K | 89.000K | -640.000k | -3.167b | -179.568m |
Pretax Income | -78.354m | -32.860m | 83.045M | -676.000k | 214.199M | -15.195m | -82.140m | -251.912m | -5.628b | -1.303b |
Tax Provision | -5.685m | -1.119m | 32.202M | 52.924M | 71.763M | -163.375m | 42.000K | 398.000K | 9.861M | 3.786M |
Net Income | -65.172m | -26.285m | 53.923M | -47.974m | 142.958M | 148.100M | -82.182m | -252.310m | -5.637b | -1.307b |
Basic EPS | -5.920 | -2.390 | 4.900 | -4.710 | 12.560 | 0.690 | -0.380 | -31.000 | -584.870 | -116.000 |
Diluted EPS | -5.920 | -2.390 | 4.900 | -4.710 | 12.340 | 0.690 | -0.380 | -30.630 | -584.870 | -115.670 |
Basic Average Shares | 11.000M | 11.000M | 11.000M | 10.189M | 11.381M | 214.160M | 214.160M | 8.139M | 9.639M | 11.266M |
Diluted Average Shares | 11.000M | 11.000M | 11.000M | 10.189M | 11.588M | 214.160M | 214.160M | 8.238M | 9.639M | 11.299M |
Total Expenses | 492.256M | 578.962M | 640.147M | 969.903M | 1.064B | 15.275M | 88.061M | 269.046M | 2.553B | 1.411B |
Interest Income | 7.150M | 17.853M | 16.622M | 19.559M | 26.376M | 80.000K | 283.000K | 118.000K | 10.238M | 32.960M |
Interest Expense | 0.000 | 0.000 | 6.073M | 26.589M | 33.803M | -34.093m | 189.000K | 748.000K | 10.275M | 32.263M |
EBITDA | 29.465M | 64.103M | 162.020M | 81.250M | 306.749M | -15.275m | -78.411m | -244.409m | -2.460b | -1.050b |
Depreciation & Amortization | 100.322M | 91.507M | 69.822M | 49.711M | 58.225M | 70.021M | 3.537M | 6.573M | 9.596M | 17.027M |