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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 54.579M | 44.296M | 248.122M | 54.522M | 91.496M | 100.387M |
Cost of Revenue | 885.000K | 2.978M | 5.396M | 12.588M | 26.219M | 27.203M |
Gross Profit | 53.694M | 41.318M | 242.726M | 41.934M | 65.277M | 73.184M |
Operating Expense | 254.121M | 379.291M | 387.364M | 355.443M | 328.185M | 289.887M |
Operating Income | -203.426m | -337.973m | -144.638m | -313.509m | -262.908m | -216.703m |
Other Income Expense | 19.163M | 20.126M | 18.056M | 21.647M | 6.055M | 7.625M |
Total Other Income Expense | 16.164M | 17.379M | 24.524M | 21.296M | 8.755M | -867.000k |
Pretax Income | -199.749m | -320.594m | -120.114m | -292.213m | -254.153m | -217.570m |
Tax Provision | 19.163M | 2.747M | 18.056M | -15.999m | -8.987k | 10.117M |
Net Income | -199.749m | -323.341m | -138.170m | -276.214m | -254.144m | -217.570m |
Basic EPS | -8.580 | -13.880 | -5.930 | -11.710 | -7.130 | -4.420 |
Diluted EPS | -8.580 | -13.880 | -5.930 | -11.710 | -7.130 | -4.420 |
Basic Average Shares | 23.287M | 23.287M | 23.287M | 23.585M | 35.637M | 49.276M |
Diluted Average Shares | 23.287M | 23.287M | 23.287M | 23.585M | 35.637M | 49.276M |
Total Expenses | 255.006M | 382.269M | 392.760M | 368.031M | 354.404M | 317.090M |
Interest Income | 0.000 | 0.000 | 0.000 | 88.000K | 2.932M | 12.413M |
Interest Expense | 15.486M | 0.000 | 0.000 | 0.000 | -8.514m | 0.000 |
EBITDA | -167.919m | -322.639m | -113.394m | -313.070m | -251.143m | -206.418m |
Depreciation & Amortization | 13.345M | 12.587M | 13.188M | 16.400M | 11.533M | 10.285M |