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Breakdown | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
Total Revenue | 1.711M | 3.413M | 10.000M | 39.681M | 44.575M |
Cost of Revenue | 45.809M | 63.319M | 9.104M | 48.275M | 42.587M |
Gross Profit | -44.098m | -59.906m | 896.000K | -8.594m | 1.988M |
Operating Expense | 64.152M | 88.028M | 192.775M | 237.133M | 352.048M |
Operating Income | -62.441m | -84.615m | -182.775m | -245.727m | -350.060m |
Other Income Expense | -608.000k | -549.000k | -178.000k | -162.000k | 0.000 |
Total Other Income Expense | 562.000K | -2.391m | -3.704m | 6.251M | 17.932M |
Pretax Income | -61.879m | -87.006m | -186.479m | -239.476m | -332.128m |
Tax Provision | 646.000K | 876.000K | -8.405m | -55.000k | -4.062m |
Net Income | -62.525m | -87.882m | -178.074m | -239.421m | -328.066m |
Basic EPS | -0.373 | -0.525 | -1.050 | -1.360 | -1.580 |
Diluted EPS | -0.373 | -0.525 | -1.050 | -1.360 | -1.580 |
Basic Average Shares | 165.791M | 165.791M | 170.272M | 175.537M | 207.854M |
Diluted Average Shares | 165.791M | 165.791M | 170.272M | 175.537M | 207.854M |
Total Expenses | 64.152M | 88.028M | 192.775M | 285.408M | 394.635M |
Interest Income | 1.741M | 336.000K | 73.000K | 6.254M | 19.116M |
Interest Expense | 635.000K | 1.360M | 2.952M | 55.000K | 97.000K |
EBITDA | -58.336m | -81.703m | -174.423m | -227.665m | -299.566m |
Depreciation & Amortization | 3.543M | 4.442M | 9.104M | 19.486M | 24.402M |