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Breakdown | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
Total Revenue | 71.085M | 146.313M | 245.893M | 298.845M | 490.490M | 516.409M | 618.727M |
Cost of Revenue | 10.560M | 28.661M | 61.033M | 58.468M | 74.091M | 120.386M | 209.414M |
Gross Profit | 60.525M | 117.652M | 184.860M | 240.377M | 416.399M | 396.023M | 409.313M |
Operating Expense | 78.900M | 135.473M | 213.931M | 325.701M | 469.312M | 563.967M | 674.949M |
Operating Income | -18.375m | -110.764m | -29.071m | -85.324m | -52.913m | -167.944m | -265.329m |
Other Income Expense | 137.000K | -249.000k | -186.000k | 1.337M | -802.000k | -198.000k | 0.000 |
Total Other Income Expense | -366.000k | -1.634m | -1.962m | -449.152m | -802.000k | 5.973M | 16.566M |
Pretax Income | -18.741m | -112.398m | -31.033m | -534.476m | -53.715m | -161.971m | -248.763m |
Tax Provision | 21.000K | 87.000K | 218.000K | 8.255M | 4.508M | 4.029M | 6.336M |
Net Income | -18.762m | -112.485m | -31.251m | -542.731m | -58.223m | -166.000m | -255.099m |
Basic EPS | -1.620 | -8.400 | -0.800 | -5.370 | -0.530 | -1.460 | -2.180 |
Diluted EPS | -1.620 | -8.400 | -0.800 | -5.370 | -0.530 | -1.460 | -2.180 |
Basic Average Shares | 11.588M | 13.392M | 39.064M | 101.152M | 110.348M | 113.859M | 117.165M |
Diluted Average Shares | 11.588M | 13.392M | 39.091M | 101.152M | 110.348M | 113.859M | 117.165M |
Total Expenses | 89.460M | 164.134M | 274.964M | 384.169M | 543.403M | 684.353M | 884.363M |
Interest Income | 308.000K | 1.024M | 2.805M | 1.532M | 206.000K | 6.647M | 16.906M |
Interest Expense | 811.000K | 2.409M | 3.079M | 1.682M | 866.000K | 476.000K | 33.000K |
EBITDA | -13.625m | -106.084m | -20.888m | -513.773m | -24.595m | -128.489m | -205.111m |
Depreciation & Amortization | 4.305M | 3.905M | 7.066M | 19.021M | 28.254M | 33.006M | 43.619M |