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Breakdown | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 174.451M | 440.333M | 727.977M | 1.023B | 1.360B | 1.643B | 1.684B | 2.181B | 2.753B | 2.831B |
Cost of Revenue | 77.552M | 167.893M | 252.279M | 353.781M | 457.528M | 509.886M | 535.255M | 708.329M | 855.788M | 809.430M |
Gross Profit | 96.899M | 272.440M | 475.698M | 669.238M | 902.296M | 1.134B | 1.149B | 1.473B | 1.898B | 2.021B |
Operating Expense | 277.381M | 482.621M | 690.504M | 854.396M | 1.072B | 1.325B | 1.379B | 1.571B | 1.814B | 1.934B |
Operating Income | -180.482m | -210.181m | -244.806m | -185.158m | -169.257m | -191.283m | -230.034m | -98.398m | 83.513M | 87.163M |
Other Income Expense | -1.412m | -2.002m | 1.627M | 11.445M | -8.016m | -3.383m | -9.127m | -30.098m | 8.295M | -187.000k |
Total Other Income Expense | -1.412m | -2.002m | -28.373m | 11.445M | -8.016m | -3.383m | -40.126m | -30.098m | 8.295M | 3.423M |
Pretax Income | -181.894m | -212.183m | -243.179m | -173.713m | -177.273m | -194.666m | -270.160m | -128.496m | 91.808M | 90.586M |
Tax Provision | 1.337M | 1.569M | 1.887M | 3.889M | 1.089M | 6.321M | 11.916M | 14.763M | 18.737M | 29.275M |
Net Income | -183.231m | -213.752m | -245.066m | -177.602m | -178.362m | -200.987m | -282.076m | -143.259m | 73.071M | 61.311M |
Basic EPS | -1.180 | -2.590 | -1.260 | -0.840 | -0.770 | -0.790 | -1.050 | -0.500 | 0.240 | 0.200 |
Diluted EPS | -1.180 | -2.590 | -1.260 | -0.840 | -0.770 | -0.790 | -1.050 | -0.500 | 0.230 | 0.190 |
Basic Average Shares | 155.435M | 82.460M | 194.714M | 211.609M | 232.042M | 252.820M | 267.824M | 285.882M | 299.478M | 311.831M |
Diluted Average Shares | 155.435M | 82.460M | 194.714M | 211.609M | 232.042M | 252.820M | 267.824M | 285.882M | 339.184M | 332.568M |
Total Expenses | 354.933M | 650.514M | 942.783M | 1.208B | 1.529B | 1.835B | 1.914B | 2.279B | 2.670B | 2.743B |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 27.241M | 17.442M | 9.371M | 17.320M | 50.414M |
Interest Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 26.062M | 31.403M | 36.677M | 4.749M | 7.483M |
EBITDA | -165.090m | -177.927m | -134.603m | -123.414m | -98.379m | -101.573m | -128.993m | -15.247m | 183.945M | 211.579M |
Depreciation & Amortization | 15.392M | 32.254M | 50.203M | 61.744M | 70.878M | 89.710M | 70.042M | 83.151M | 100.432M | 124.416M |