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Breakdown | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 1.020B | 850.088M | 880.247M | 917.406M | 285.620M | 380.572M | 443.026M | 528.657M | 596.583M | 659.661M |
Cost of Revenue | 807.469M | 488.382M | 477.686M | 466.436M | 120.718M | 152.704M | 144.004M | 147.427M | 170.084M | 179.489M |
Gross Profit | 212.590M | 361.706M | 402.561M | 450.970M | 164.902M | 227.868M | 299.022M | 381.230M | 426.499M | 480.172M |
Operating Expense | 188.561M | 355.808M | 378.499M | 433.998M | 343.115M | 403.789M | 416.855M | 445.289M | 516.983M | 457.060M |
Operating Income | -604.000k | -13.063m | 15.689M | 10.599M | -198.146m | -175.921m | -117.833m | -64.059m | -90.484m | 11.404M |
Other Income Expense | -25.958m | 333.000K | -6.724m | -6.132m | -1.143m | 10.384M | -2.967m | 28.984M | -28.370m | 0.000 |
Total Other Income Expense | -8.663m | -27.909m | 135.189M | -20.044m | -1.143m | 10.384M | -1.977m | 28.984M | -37.370m | 22.957M |
Pretax Income | -11.979m | -20.280m | 8.642M | 709.000K | -179.356m | -165.537m | -120.800m | -35.075m | -118.854m | 34.361M |
Tax Provision | -2.832m | -11.632m | 4.534M | -22.771m | -45.409m | -40.276m | -30.532m | -1.242m | 5.252M | 24.270M |
Net Income | -11.031m | 6.703M | 4.108M | 23.480M | 1.029B | -125.261m | -90.268m | -33.833m | -124.106m | 11.881M |
Basic EPS | -0.140 | 0.090 | 0.050 | 0.300 | 13.740 | -1.850 | -1.360 | -0.500 | -1.870 | 0.180 |
Diluted EPS | -0.140 | 0.090 | 0.050 | 0.290 | 13.710 | -1.850 | -1.360 | -0.500 | -1.870 | 0.170 |
Basic Average Shares | 77.106M | 77.616M | 77.609M | 78.891M | 74.831M | 67.760M | 66.304M | 68.211M | 66.352M | 67.273M |
Diluted Average Shares | 77.106M | 77.616M | 79.848M | 81.516M | 75.020M | 67.760M | 66.304M | 68.211M | 66.352M | 67.918M |
Total Expenses | 996.030M | 844.190M | 856.185M | 900.434M | 463.833M | 556.493M | 560.859M | 592.716M | 687.067M | 636.549M |
Interest Income | 2.378M | 0.000 | 0.000 | 0.000 | 18.790M | 15.385M | 0.000 | 0.000 | 12.000M | 0.000 |
Interest Expense | 10.050M | 7.669M | 7.381M | 10.131M | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
EBITDA | 46.772M | 72.852M | -108.484m | -81.622m | -143.256m | -140.020m | -93.900m | -39.811m | -60.697m | 45.869M |
Depreciation & Amortization | 118.834M | 85.463M | 82.690M | 51.400M | 36.100M | 30.700M | 26.900M | 24.100M | 20.787M | 11.508M |