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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
Total Revenue | 79.630M | 117.823M | 166.351M | 213.556M | 281.396M | 370.793M | 430.699M |
Cost of Revenue | 12.717M | 17.255M | 24.579M | 30.686M | 48.361M | 70.434M | 98.263M |
Gross Profit | 66.913M | 100.568M | 141.772M | 182.870M | 233.035M | 300.359M | 332.436M |
Operating Expense | 105.229M | 142.889M | 197.331M | 249.152M | 334.746M | 429.736M | 418.205M |
Operating Income | -38.316m | -42.321m | -55.559m | -66.282m | -101.711m | -129.377m | -85.769m |
Other Income Expense | 682.000K | 1.032M | 203.000K | -794.000k | -2.757m | -19.000k | -433.000k |
Total Other Income Expense | 682.000K | 1.032M | 5.895M | -6.527m | -5.209m | -687.000k | 8.390M |
Pretax Income | -37.965m | -40.040m | -49.664m | -72.809m | -106.920m | -130.064m | -77.379m |
Tax Provision | 184.000K | 701.000K | 675.000K | -3.906m | 535.000K | -839.000k | -12.000k |
Net Income | -38.149m | -40.741m | -50.339m | -68.903m | -107.455m | -129.225m | -81.757m |
Basic EPS | -0.630 | -0.550 | -0.770 | -0.870 | -1.270 | -1.460 | -0.890 |
Diluted EPS | -0.630 | -0.550 | -0.770 | -0.870 | -1.270 | -1.460 | -0.890 |
Basic Average Shares | 60.121M | 73.611M | 65.544M | 79.614M | 84.514M | 88.721M | 92.341M |
Diluted Average Shares | 60.121M | 73.611M | 65.544M | 79.614M | 84.514M | 88.721M | 92.341M |
Total Expenses | 117.946M | 160.144M | 221.910M | 279.838M | 383.107M | 500.170M | 516.468M |
Interest Income | 371.000K | 1.249M | 5.692M | 4.232M | 2.946M | 4.765M | 22.101M |
Interest Expense | 702.000K | 0.000 | 0.000 | 9.965M | 5.398M | 5.433M | 6.500M |
EBITDA | -35.917m | -38.348m | -53.222m | -57.574m | -93.166m | -107.202m | -45.048m |
Depreciation & Amortization | 1.346M | 6.187M | 2.200M | 20.645M | 12.820M | 40.749M | 40.721M |