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Breakdown | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
Total Revenue | 137.521M | 207.376M | 318.037M | 298.266M | 467.692M | 603.493M | 549.304M |
Cost of Revenue | 49.879M | 70.458M | 114.831M | 112.382M | 194.215M | 254.802M | 204.721M |
Gross Profit | 87.642M | 136.918M | 203.206M | 185.884M | 273.477M | 348.691M | 344.583M |
Operating Expense | 139.426M | 210.822M | 301.628M | 360.383M | 474.996M | 537.398M | 466.074M |
Operating Income | -51.784m | -73.904m | -98.422m | -174.499m | -201.519m | -188.707m | -121.491m |
Other Income Expense | -60.000k | -1.656m | 143.231M | 163.808M | 235.829M | 279.110M | 187.092M |
Total Other Income Expense | -60.000k | -1.656m | 1.875M | -2.915m | -34.532m | -7.566m | -46.698m |
Pretax Income | -52.251m | -75.666m | -96.547m | -177.414m | -236.051m | -196.273m | -168.189m |
Tax Provision | 57.000K | 99.000K | 199.000K | 101.000K | 56.000K | 172.000K | 283.000K |
Net Income | -52.308m | -75.765m | -96.746m | -177.515m | -236.107m | -196.445m | -168.472m |
Basic EPS | -0.840 | -1.210 | -1.130 | -2.030 | -2.580 | -2.050 | -1.650 |
Diluted EPS | -0.840 | -1.210 | -1.130 | -2.030 | -2.580 | -2.050 | -1.650 |
Basic Average Shares | 62.532M | 62.532M | 85.872M | 87.587M | 91.410M | 95.921M | 101.806M |
Diluted Average Shares | 62.532M | 62.532M | 85.872M | 87.587M | 91.410M | 95.921M | 101.806M |
Total Expenses | 189.305M | 281.280M | 416.459M | 472.765M | 669.211M | 792.200M | 670.795M |
Interest Income | 355.000K | 1.046M | 4.593M | 2.518M | 365.000K | 3.191M | 8.805M |
Interest Expense | 762.000K | 1.152M | 616.000K | 5.264M | 21.531M | 10.472M | 10.701M |
EBITDA | -45.855m | -65.224m | -82.523m | -153.305m | -177.600m | -157.676m | -73.050m |
Depreciation & Amortization | 5.634M | 9.290M | 13.408M | 34.907M | 42.970M | 47.271M | 48.441M |