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Breakdown | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 2.269M | 10.767M | 25.427M | 54.385M | 90.100M | 132.333M | 203.565M | 245.109M | 312.974M |
Cost of Revenue | 9.421M | 24.020M | 32.189M | 47.426M | 61.406M | 80.620M | 119.330M | 155.380M | 179.625M |
Gross Profit | -7.152m | -13.253m | -6.762m | 6.959M | 28.694M | 51.713M | 84.235M | 89.729M | 133.349M |
Operating Expense | 36.504M | 45.229M | 63.797M | 115.809M | 146.273M | 204.973M | 333.256M | 306.888M | 354.180M |
Operating Income | -43.656m | -58.482m | -70.559m | -108.850m | -117.579m | -153.260m | -249.021m | -217.159m | -220.831m |
Other Income Expense | 73.000K | -55.000k | -121.000k | -265.000k | -182.000k | -1.370m | -1.087m | 10.256M | 44.930M |
Total Other Income Expense | -432.000k | -548.000k | -435.000k | 1.473M | 530.000K | -1.302m | 6.502M | 13.693M | 12.665M |
Pretax Income | -44.088m | -59.030m | -70.994m | -107.377m | -139.549m | -154.028m | -228.274m | -203.466m | -208.166m |
Tax Provision | 819.000K | 280.000K | 242.000K | 292.000K | 382.000K | -1.930m | -10.411m | 1.152M | 560.000K |
Net Income | -44.088m | -59.310m | -71.236m | -107.669m | -139.931m | -152.098m | -217.863m | -204.618m | -208.726m |
Basic EPS | -2.350 | -3.160 | -2.680 | -3.920 | -3.570 | -3.150 | -4.040 | -3.600 | -3.600 |
Diluted EPS | -2.350 | -3.160 | -2.680 | -3.920 | -3.570 | -3.150 | -4.040 | -3.600 | -3.600 |
Basic Average Shares | 18.781M | 18.781M | 26.610M | 27.462M | 39.190M | 48.251M | 53.885M | 56.885M | 58.016M |
Diluted Average Shares | 18.781M | 18.781M | 26.610M | 27.462M | 39.190M | 48.251M | 53.885M | 56.885M | 58.016M |
Total Expenses | 45.925M | 69.249M | 95.986M | 163.235M | 207.679M | 285.593M | 452.586M | 462.268M | 533.805M |
Interest Income | 241.000K | 412.000K | 999.000K | 3.032M | 1.499M | 435.000K | 3.062M | 14.365M | 15.344M |
Interest Expense | 746.000K | 905.000K | 1.313M | 1.294M | 787.000K | 367.000K | 80.000K | 5.000K | 29.000K |
EBITDA | -39.113m | -53.104m | -63.954m | -99.772m | -132.085m | -143.911m | -191.553m | -174.151m | -176.705m |
Depreciation & Amortization | 4.229M | 5.021M | 5.727M | 6.311M | 6.677M | 11.993M | 36.641M | 29.310M | 31.432M |