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Breakdown | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 319.857M | 398.649M | 512.763M | 742.506M | 1.129B | 1.778B | 2.765B | 3.127B | 3.485B |
Cost of Revenue | 230.079M | 277.604M | 312.930M | 410.358M | 633.697M | 970.169M | 1.356B | 1.685B | 1.962B |
Gross Profit | 89.778M | 121.045M | 199.833M | 332.148M | 495.224M | 808.219M | 1.409B | 1.441B | 1.523B |
Operating Expense | 127.330M | 164.406M | 219.449M | 345.444M | 560.283M | 828.472M | 1.174B | 1.972B | 2.315B |
Operating Income | -37.552m | -43.361m | -19.616m | -13.296m | -65.059m | -15.020m | 235.100M | -530.888m | -792.377m |
Other Income Expense | -448.000k | -220.000k | 705.000K | 4.309M | 6.506M | 5.233M | 4.467M | 43.766M | 0.000 |
Total Other Income Expense | -2.912m | 814.000K | -43.578m | 3.963M | 4.140M | 1.801M | 1.487M | 38.605M | 92.947M |
Pretax Income | -40.464m | -42.547m | -63.194m | -9.333m | -60.919m | -18.452m | 236.587M | -492.283m | -699.430m |
Tax Provision | 147.000K | 211.000K | 315.000K | -476.000k | -982.000k | -945.000k | -5.798m | 5.722M | 10.131M |
Net Income | -40.611m | -42.758m | -63.509m | -8.857m | -59.937m | -17.507m | 242.385M | -498.005m | -709.561m |
Basic EPS | -0.470 | -0.500 | -2.240 | -0.085 | -0.520 | -0.140 | 1.830 | -3.620 | -5.010 |
Diluted EPS | -0.470 | -0.500 | -2.240 | -0.085 | -0.520 | -0.140 | 1.710 | -3.620 | -5.010 |
Basic Average Shares | 85.710M | 85.710M | 28.308M | 104.618M | 115.218M | 123.978M | 132.710M | 137.668M | 141.572M |
Diluted Average Shares | 85.710M | 85.710M | 28.308M | 104.618M | 115.218M | 123.978M | 141.668M | 137.668M | 141.572M |
Total Expenses | 357.409M | 442.010M | 532.379M | 755.802M | 1.194B | 1.799B | 2.529B | 3.657B | 4.277B |
Interest Income | 0.000 | 146.000K | 0.000 | 0.000 | 2.366M | 3.432M | 2.980M | 5.161M | 0.000 |
Interest Expense | 696.000K | 146.000K | 1.612M | 346.000K | 2.366M | 3.432M | 2.980M | 5.161M | 730.000K |
EBITDA | -37.213m | -38.059m | -56.246m | -598.000k | -42.953m | 49.929M | 313.212M | -382.964m | -570.674m |
Depreciation & Amortization | 2.555M | 5.302M | 5.336M | 8.389M | 15.600M | 87.341M | 73.645M | 104.158M | 128.026M |