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Breakdown | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
Total Revenue | 148.465M | 336.156M | 607.643M | 892.252M | 1.059B | 1.308B |
Cost of Revenue | 42.328M | 59.405M | 65.857M | 168.868M | 180.051M | 195.924M |
Gross Profit | 106.137M | 276.751M | 541.786M | 723.384M | 878.530M | 1.112B |
Operating Expense | 363.328M | 794.034M | 652.109M | 1.224B | 1.227B | 1.277B |
Operating Income | -257.191m | -517.283m | -110.323m | -500.946m | -348.283m | -164.720m |
Other Income Expense | 0.000 | -6.597m | 14.513M | -13.488m | 2.767M | 0.000 |
Total Other Income Expense | -1.647m | 144.000K | 15.665M | -9.937m | 30.722M | 88.905M |
Pretax Income | -258.838m | -517.139m | -94.658m | -510.883m | -317.561m | -75.815m |
Tax Provision | 2.811M | 2.794M | -2.265m | 14.703M | 10.791M | 14.068M |
Net Income | -261.649m | -519.933m | -92.393m | -525.586m | -328.352m | -89.883m |
Basic EPS | -0.500 | -1.000 | -0.180 | -0.970 | -0.600 | -0.160 |
Diluted EPS | -0.500 | -1.000 | -0.180 | -0.970 | -0.600 | -0.160 |
Basic Average Shares | 519.154M | 519.154M | 519.154M | 541.226M | 548.022M | 563.855M |
Diluted Average Shares | 519.154M | 519.154M | 519.154M | 541.226M | 548.022M | 563.855M |
Total Expenses | 405.656M | 853.439M | 717.966M | 1.393B | 1.407B | 1.473B |
Interest Income | 1.172M | 6.741M | 1.152M | 3.551M | 27.955M | 57.130M |
Interest Expense | 0.000 | 0.000 | 0.000 | 3.551M | 27.955M | 0.000 |
EBITDA | -258.838m | -501.454m | -90.722m | -486.241m | -329.560m | -141.697m |
Depreciation & Amortization | 0.000 | 15.685M | 19.601M | 23.580M | 30.398M | 22.597M |