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Breakdown | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
Total Revenue | 25.362M | 28.400M | 40.450M | 47.560M | 62.371M |
Cost of Revenue | 7.532M | 10.709M | 15.229M | 16.306M | 25.695M |
Gross Profit | 17.830M | 17.691M | 25.221M | 31.254M | 36.676M |
Operating Expense | 50.117M | 54.856M | 96.710M | 119.077M | 113.585M |
Operating Income | -32.287m | -37.165m | -71.489m | -87.823m | -76.909m |
Other Income Expense | 16.000K | -129.000k | -108.000k | -377.000k | 0.000 |
Total Other Income Expense | -1.342m | -4.060m | -2.018m | 238.000K | -2.715m |
Pretax Income | -33.629m | -41.225m | -73.507m | -87.585m | -79.624m |
Tax Provision | 162.000K | -1.886m | 168.000K | -136.000k | -643.000k |
Net Income | -33.791m | -39.339m | -73.675m | -87.449m | -78.981m |
Basic EPS | -0.530 | -0.620 | -1.150 | -1.360 | -1.220 |
Diluted EPS | -0.530 | -0.620 | -1.150 | -1.360 | -1.220 |
Basic Average Shares | 63.858M | 63.858M | 63.858M | 64.099M | 64.751M |
Diluted Average Shares | 63.858M | 63.858M | 63.858M | 64.099M | 64.751M |
Total Expenses | 57.649M | 65.565M | 111.939M | 135.383M | 139.280M |
Interest Income | 86.000K | 96.000K | 20.000K | 1.324M | 4.547M |
Interest Expense | 976.000K | 840.000K | 658.000K | 639.000K | 588.000K |
EBITDA | -30.288m | -34.679m | -67.860m | -82.252m | -68.573m |
Depreciation & Amortization | 1.913M | 2.390M | 3.609M | 5.571M | 8.336M |