Page title
Section title
Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 87.069M | 99.802M | 244.083M | 258.611M | 276.741M | 408.830M | 444.448M | 484.329M | 509.728M | 591.643M |
Cost of Revenue | 46.355M | 56.046M | 133.704M | 138.295M | 149.476M | 211.994M | 258.555M | 297.269M | 321.832M | 347.039M |
Gross Profit | 40.714M | 43.756M | 110.379M | 120.316M | 127.265M | 196.836M | 185.893M | 187.060M | 187.896M | 244.604M |
Operating Expense | 38.496M | 49.391M | 104.341M | 116.934M | 117.225M | 183.830M | 199.885M | 305.814M | 341.003M | 341.252M |
Operating Income | 2.218M | -5.635m | 2.574M | 3.382M | 10.040M | 8.376M | -2.131m | -9.993m | -153.107m | -107.736m |
Other Income Expense | 0.000 | 2.000M | 3.464M | -1.323m | 14.000K | -4.630m | 11.861M | -499.000k | -213.000k | 644.000K |
Total Other Income Expense | -929.000k | 2.000M | -3.464m | -1.323m | 14.000K | -4.731m | -11.925m | -5.082m | -6.235m | -10.444m |
Pretax Income | 1.289M | -4.489m | -7.424m | -3.481m | 3.824M | 3.645M | -14.056m | -15.075m | -159.342m | -97.097m |
Tax Provision | 157.000K | -1.954m | -1.701m | -2.635m | 1.184M | -4.361m | -18.228m | -6.728m | -15.092m | -9.129m |
Net Income | 1.132M | -2.535m | -5.723m | -846.000k | 2.640M | 8.006M | 4.172M | -8.347m | -144.250m | -87.968m |
Basic EPS | 0.020 | -0.042 | -0.074 | -0.011 | 0.029 | 0.080 | 0.038 | -0.070 | -1.160 | -0.700 |
Diluted EPS | 0.020 | -0.042 | -0.074 | -0.011 | 0.029 | 0.077 | 0.037 | -0.070 | -1.160 | -0.700 |
Basic Average Shares | 53.483M | 60.526M | 77.040M | 78.164M | 91.568M | 100.470M | 108.579M | 119.962M | 124.217M | 125.502M |
Diluted Average Shares | 56.016M | 60.526M | 77.542M | 79.426M | 91.568M | 103.615M | 111.794M | 119.962M | 124.217M | 125.502M |
Total Expenses | 84.851M | 105.437M | 238.045M | 255.229M | 266.701M | 395.824M | 458.440M | 603.083M | 662.835M | 688.291M |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 3.713M | 3.064M | 3.138M | 6.075M | 16.902M |
Interest Expense | 929.000K | 854.000K | 9.998M | 5.540M | 6.230M | 3.713M | 7.019M | 5.082M | 1.506M | 6.907M |
EBITDA | 2.218M | 3.507M | 29.247M | 24.650M | 31.786M | 38.647M | 33.590M | 43.359M | -83.890m | -6.519m |
Depreciation & Amortization | 5.640M | 7.142M | 23.209M | 22.591M | 21.732M | 35.906M | 41.889M | 62.068M | 79.205M | 72.583M |