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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 159.289M | 190.355M | 217.074M | 210.939M | 257.654M | 302.328M | 391.005M | 625.486M | 820.222M | 1.083B |
Cost of Revenue | 78.396M | 112.845M | 135.574M | 139.596M | 166.055M | 175.470M | 203.620M | 318.418M | 456.256M | 589.831M |
Gross Profit | 80.893M | 77.510M | 81.500M | 71.343M | 91.599M | 126.858M | 187.385M | 307.068M | 363.966M | 492.740M |
Operating Expense | 80.228M | 137.348M | 177.988M | 205.370M | 206.227M | 257.533M | 403.662M | 775.242M | 905.006M | 938.985M |
Operating Income | 665.000K | -59.838m | -96.488m | -134.027m | -114.628m | -130.675m | -216.277m | -468.174m | -541.040m | -446.245m |
Other Income Expense | -1.716m | -7.896m | 0.000 | 4.088M | -2.729m | 4.152M | 7.562M | 5.381M | 2.624M | 0.000 |
Total Other Income Expense | -5.817m | -10.437m | 865.000K | -1.833m | -13.205m | -6.541m | -13.368m | -2.924m | -5.781m | 11.715M |
Pretax Income | -5.152m | -70.275m | -95.623m | -135.860m | -127.833m | -122.828m | -229.645m | -471.098m | -546.821m | -434.530m |
Tax Provision | 2.503M | -9.926m | 142.000K | 454.000K | 321.000K | 1.999M | 98.000K | 618.000K | 978.000K | 271.000K |
Net Income | -5.152m | -70.275m | -95.765m | -136.314m | -128.154m | -124.827m | -229.743m | -471.716m | -547.799m | -434.801m |
Basic EPS | -0.140 | -2.680 | -1.860 | -2.560 | -2.220 | -1.790 | -2.840 | -5.210 | -5.570 | -3.780 |
Diluted EPS | -0.140 | -2.680 | -1.860 | -2.540 | -2.220 | -1.790 | -2.840 | -5.210 | -5.570 | -3.780 |
Basic Average Shares | 36.686M | 26.204M | 51.450M | 53.312M | 57.727M | 69.555M | 81.011M | 90.558M | 98.408M | 114.997M |
Diluted Average Shares | 36.686M | 26.204M | 51.576M | 53.604M | 57.848M | 69.555M | 81.011M | 90.558M | 98.408M | 114.997M |
Total Expenses | 158.624M | 250.193M | 313.562M | 344.966M | 372.282M | 433.003M | 607.282M | 1.094B | 1.361B | 1.529B |
Interest Income | 118.000K | 964.000K | 1.398M | 2.380M | 0.000 | 4.152M | 7.562M | 5.381M | 3.538M | 24.353M |
Interest Expense | 4.219M | 3.505M | 533.000K | 4.213M | 10.476M | 10.693M | 15.082M | 8.305M | 9.319M | 12.638M |
EBITDA | 4.215M | -61.235m | -93.374m | -125.818m | -107.127m | -104.405m | -205.950m | -451.539m | -520.800m | -383.276m |
Depreciation & Amortization | 5.148M | 5.535M | 6.176M | 7.143M | 7.501M | 7.730M | 8.613M | 11.254M | 30.472M | 38.616M |