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Breakdown | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 241.432M | 444.928M | 766.869M | 1.155B | 1.236B | 1.308B | 1.394B | 1.581B | 1.863B | 2.149B |
Cost of Revenue | 100.959M | 170.787M | 327.331M | 386.030M | 304.128M | 286.689M | 291.906M | 321.156M | 332.187M | 324.429M |
Gross Profit | 140.473M | 274.141M | 439.538M | 769.427M | 932.015M | 1.021B | 1.102B | 1.260B | 1.531B | 1.824B |
Operating Expense | 259.238M | 439.158M | 866.489M | 1.050B | 1.530B | 1.850B | 1.763B | 1.717B | 1.738B | 1.817B |
Operating Income | -118.765m | -165.017m | -426.951m | -280.408m | -598.041m | -828.921m | -660.782m | -457.444m | -207.150m | 7.757M |
Other Income Expense | -5.818m | -1.290m | -26.377m | -9.306m | -15.019m | -26.300m | -354.991m | -320.830m | -26.435m | 0.000 |
Total Other Income Expense | -5.818m | -1.290m | -26.377m | -9.306m | -15.019m | -26.300m | -354.991m | -320.830m | -26.435m | -109.075m |
Pretax Income | -124.583m | -166.307m | -453.328m | -289.714m | -613.060m | -855.221m | -1.016b | -778.274m | -233.585m | -101.318m |
Tax Provision | 1.544M | 2.192M | 4.683M | 7.447M | 8.119M | 17.662M | 18.487M | 19.264M | 20.975M | 23.457M |
Net Income | -126.127m | -168.499m | -458.011m | -297.161m | -621.179m | -872.883m | -1.034b | -797.538m | -254.560m | -124.775m |
Basic EPS | -1.050 | -1.240 | -3.570 | -1.810 | -3.430 | -4.480 | -5.010 | -3.620 | -1.090 | -0.510 |
Diluted EPS | -1.050 | -1.240 | -3.570 | -1.810 | -3.430 | -4.480 | -5.010 | -3.620 | -1.090 | -0.510 |
Basic Average Shares | 120.290M | 136.403M | 128.296M | 164.091M | 181.031M | 194.719M | 206.475M | 220.529M | 233.247M | 244.743M |
Diluted Average Shares | 120.290M | 136.403M | 128.296M | 164.091M | 181.031M | 194.719M | 206.475M | 220.529M | 233.247M | 244.743M |
Total Expenses | 360.197M | 609.945M | 1.194B | 1.436B | 1.834B | 2.137B | 2.055B | 2.038B | 2.070B | 2.141B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 11.967M | 13.453M | 4.067M | 4.765M | 38.427M | 0.000 |
Interest Expense | 0.000 | 0.000 | 0.000 | 0.000 | 29.313M | 31.312M | 79.932M | 60.734M | 64.113M | 0.000 |
EBITDA | -102.198m | -138.609m | -388.552m | -230.106m | -520.429m | -735.148m | -566.409m | -369.492m | -130.762m | 80.956M |
Depreciation & Amortization | 16.567M | 26.408M | 38.399M | 50.302M | 77.612M | 124.147M | 129.130M | 124.857M | 111.745M | 73.199M |