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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 595.409M | 742.555M | 1.093B | 1.542B | 1.906B | 2.225B |
Cost of Revenue | 165.401M | 242.373M | 352.547M | 339.404M | 408.549M | 431.105M |
Gross Profit | 430.008M | 500.182M | 740.126M | 1.202B | 1.497B | 1.794B |
Operating Expense | 1.053B | 1.077B | 1.914B | 1.614B | 1.659B | 1.674B |
Operating Income | -623.440m | -576.444m | -1.174b | -411.046m | -161.201m | 119.966M |
Other Income Expense | -2.638m | -2.853m | 3.300M | -75.415m | -216.077m | -11.977m |
Total Other Income Expense | 45.455M | -2.856m | 4.111M | -75.415m | -216.077m | 117.125M |
Pretax Income | -570.925m | -567.271m | -1.179b | -488.494m | -361.027m | 237.091M |
Tax Provision | 9.102M | 12.375M | -12.636m | 31.885M | 10.067M | 19.716M |
Net Income | -580.027m | -579.646m | -1.166b | -520.379m | -373.705m | 209.825M |
Basic EPS | -0.810 | -0.340 | -0.650 | -0.270 | -0.180 | 0.098 |
Diluted EPS | -0.810 | -0.340 | -0.650 | -0.270 | -0.180 | 0.091 |
Basic Average Shares | 713.879M | 1.727B | 1.792B | 1.924B | 2.064B | 2.147B |
Diluted Average Shares | 716.027M | 1.727B | 1.792B | 1.924B | 2.064B | 2.298B |
Total Expenses | 1.219B | 1.319B | 2.266B | 1.953B | 2.067B | 2.105B |
Interest Income | 10.500M | 15.090M | 4.680M | 1.607M | 20.309M | 132.572M |
Interest Expense | 3.440M | 3.061M | 14.139M | 3.640M | 4.058M | 3.470M |
EBITDA | -609.530m | -564.189m | -1.160b | -396.149m | -138.679m | 153.320M |
Depreciation & Amortization | 13.800M | 12.200M | 13.871M | 14.897M | 22.522M | 33.354M |