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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 40.657M | 41.559M | 50.118M | 63.716M | 80.015M | 141.245M |
Cost of Revenue | 9.724M | 0.000 | 0.000 | 8.048M | 8.730M | 111.000K |
Gross Profit | 30.933M | 41.559M | 50.118M | 55.668M | 71.285M | 141.134M |
Operating Expense | 5.522M | -33.471m | -35.485m | -39.417m | 8.730M | 13.546M |
Operating Income | 10.009M | 8.088M | 14.633M | 24.299M | 46.308M | 127.699M |
Other Income Expense | -5.522m | -48.413m | -54.250m | -61.084m | -15.867m | -13.546m |
Total Other Income Expense | 10.009M | 8.088M | 14.633M | 21.331M | -11.512m | 41.020M |
Pretax Income | 10.009M | 8.088M | 14.633M | 24.299M | 34.796M | 41.020M |
Tax Provision | 2.296M | 2.486M | 2.526M | 5.732M | 7.725M | 9.068M |
Net Income | 7.713M | 5.602M | 12.107M | 18.567M | 27.071M | 31.952M |
Basic EPS | 1.190 | 0.640 | 1.390 | 2.260 | 3.110 | 3.630 |
Diluted EPS | 1.180 | 0.640 | 1.390 | 2.230 | 3.110 | 3.530 |
Basic Average Shares | 6.474M | 8.713M | 8.713M | 8.198M | 8.713M | 8.810M |
Diluted Average Shares | 6.515M | 8.713M | 8.713M | 8.317M | 8.713M | 9.038M |
Total Expenses | 30.648M | -33.471m | -35.485m | -39.417m | 8.730M | 100.225M |
Interest Income | 0.000 | 46.955M | 50.285M | 57.777M | 82.850M | 132.260M |
Interest Expense | 0.000 | 12.106M | 8.708M | 4.864M | 11.512M | 6.780M |
EBITDA | 10.170M | 9.380M | 16.853M | 26.451M | 47.834M | 3.405M |
Depreciation & Amortization | 1.208M | 1.293M | 1.956M | 2.152M | 1.526M | 1.495M |