Page title
Section title
Breakdown | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
Total Revenue | 59.731M | 51.741M | 38.419M | 42.736M | 42.722M | 61.880M | 67.772M | 153.731M |
Cost of Revenue | 43.550M | 51.897M | 54.262M | 65.612M | 76.961M | 9.773M | 8.288M | 6.816M |
Gross Profit | 16.181M | -156.000k | -15.843m | -22.876m | -34.239m | 52.107M | 59.484M | 146.915M |
Operating Expense | 58.367M | 71.013M | 75.642M | 98.204M | 113.779M | 160.404M | 196.715M | 236.193M |
Operating Income | 1.364M | -19.272m | -37.223m | -55.468m | -71.057m | -98.524m | -128.943m | -89.278m |
Other Income Expense | 87.000K | -77.000k | 1.913M | -4.350m | 0.000 | 0.000 | 0.000 | 0.000 |
Total Other Income Expense | 87.000K | -77.000k | 1.913M | -276.000k | 38.929M | -7.014m | 12.239M | 677.000K |
Pretax Income | 1.702M | -19.688m | -35.317m | -55.744m | -32.128m | -105.538m | -116.704m | -88.601m |
Tax Provision | 87.000K | 535.000K | 3.529M | 8.679M | 4.077M | 3.137M | 2.500M | 18.192M |
Net Income | 1.702M | -19.688m | -35.317m | -55.744m | -36.205m | -108.675m | -119.204m | -106.793m |
Basic EPS | 0.240 | -2.810 | -6.130 | -2.430 | -1.110 | -2.360 | -2.350 | -1.780 |
Diluted EPS | 0.240 | -2.810 | -6.130 | -2.430 | -1.110 | -2.360 | -2.350 | -1.780 |
Basic Average Shares | 6.997M | 6.997M | 5.759M | 22.959M | 32.573M | 46.119M | 50.739M | 60.164M |
Diluted Average Shares | 6.997M | 6.997M | 5.759M | 22.959M | 32.573M | 46.119M | 50.739M | 60.164M |
Total Expenses | 58.367M | 71.013M | 75.642M | 98.204M | 113.779M | 160.404M | 196.715M | 243.009M |
Interest Income | 251.000K | 273.000K | 1.616M | 4.074M | 1.508M | 577.000K | 3.455M | 14.510M |
Interest Expense | 0.000 | 612.000K | 1.623M | 4.350M | 4.077M | 3.137M | 3.346M | 23.750M |
EBITDA | 7.364M | -14.086m | -29.155m | -46.617m | -65.252m | -93.103m | -125.488m | -82.462m |
Depreciation & Amortization | 5.662M | 4.990M | 4.539M | 4.777M | 4.297M | 9.773M | 8.288M | 6.816M |