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Breakdown | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
Total Revenue | 55.693M | 66.639M | 85.543M | 108.095M | 137.931M | 180.955M | 216.666M |
Cost of Revenue | 15.893M | 23.702M | 36.450M | 44.623M | 72.311M | 79.933M | 76.561M |
Gross Profit | 39.800M | 42.937M | 49.093M | 63.472M | 65.620M | 101.022M | 140.105M |
Operating Expense | 58.821M | 70.906M | 87.808M | 124.388M | 177.063M | 247.839M | 317.553M |
Operating Income | -19.021m | -27.969m | -38.715m | -60.916m | -111.443m | -149.123m | -177.448m |
Other Income Expense | 0.000 | 0.000 | 0.000 | 2.253M | 1.057M | 3.950M | 19.693M |
Total Other Income Expense | 1.602M | -812.000k | 12.743M | 34.624M | 10.635M | -3.000k | 220.367M |
Pretax Income | -17.060m | -28.348m | -25.972m | -26.292m | -100.808m | -149.126m | 42.919M |
Tax Provision | 332.000K | 77.000K | -291.000k | 345.000K | 411.000K | 63.000K | 2.199M |
Net Income | -17.392m | -28.425m | -25.681m | -26.637m | -101.219m | -149.189m | 40.720M |
Basic EPS | -0.430 | -0.590 | -0.410 | -0.440 | -1.430 | -2.100 | 0.570 |
Diluted EPS | -0.430 | -0.590 | -0.410 | -0.440 | -1.430 | -2.100 | 0.540 |
Basic Average Shares | 40.385M | 48.466M | 63.265M | 60.025M | 70.595M | 71.173M | 71.776M |
Diluted Average Shares | 40.385M | 48.466M | 63.265M | 60.025M | 70.595M | 71.173M | 74.987M |
Total Expenses | 74.714M | 94.608M | 124.258M | 169.011M | 249.374M | 327.772M | 394.114M |
Interest Income | 359.000K | 433.000K | 1.878M | 2.253M | 1.057M | 3.950M | 0.000 |
Interest Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 3.000K | 0.000 |
EBITDA | -15.695m | -24.263m | -44.997m | -85.521m | -119.955m | -144.779m | -171.896m |
Depreciation & Amortization | 1.685M | 2.894M | 3.640M | 3.658M | 2.847M | 4.344M | 5.552M |