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Breakdown | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
Total Revenue | 472.852M | 755.932M | 1.143B | 1.693B | 2.578B | 2.803B | 3.055B |
Cost of Revenue | 178.664M | 241.584M | 358.903M | 449.358M | 529.320M | 678.597M | 688.760M |
Gross Profit | 294.188M | 514.348M | 783.858M | 1.243B | 2.049B | 2.124B | 2.366B |
Operating Expense | 432.122M | 589.069M | 2.173B | 1.386B | 1.723B | 2.226B | 2.492B |
Operating Income | -137.934m | -74.721m | -1.389b | -142.504m | 326.187M | -101.677m | -125.678m |
Other Income Expense | 0.000 | 0.000 | 0.000 | 0.000 | -8.291m | -14.502m | 3.799M |
Total Other Income Expense | 8.201M | 12.157M | 28.027M | 15.484M | -5.216m | 15.733M | 3.799M |
Pretax Income | -129.733m | -62.564m | -1.361b | -127.020m | 320.971M | -85.944m | -16.440m |
Tax Provision | 311.000K | 410.000K | 532.000K | 1.303M | 4.533M | 10.103M | 19.170M |
Net Income | -130.044m | -62.974m | -1.361b | -128.323m | 316.438M | -96.047m | -35.610m |
Basic EPS | -0.290 | -0.120 | -3.240 | -0.220 | 0.490 | -0.140 | -0.053 |
Diluted EPS | -0.290 | -0.120 | -3.240 | -0.220 | 0.410 | -0.140 | -0.053 |
Basic Average Shares | 448.639M | 529.344M | 420.473M | 596.264M | 640.030M | 665.732M | 674.641M |
Diluted Average Shares | 448.639M | 529.344M | 420.473M | 596.264M | 776.073M | 665.732M | 674.641M |
Total Expenses | 610.786M | 830.653M | 2.532B | 1.835B | 2.252B | 2.904B | 3.181B |
Interest Income | 8.313M | 13.152M | 30.164M | 16.119M | 4.204M | 30.943M | 105.439M |
Interest Expense | 112.000K | 995.000K | 2.137M | 635.000K | 9.420M | 15.210M | 105.439M |
EBITDA | -113.486m | -40.710m | -1.331b | -89.397m | 357.891M | -24.245m | -104.169m |
Depreciation & Amortization | 16.135M | 20.859M | 27.791M | 36.988M | 27.500M | 46.489M | 21.509M |