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Breakdown | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Total Revenue | 380.755M | 541.779M | 772.445M | 1.111B | 1.391B | 2.187B |
Cost of Revenue | 81.267M | 118.597M | 172.347M | 253.630M | 442.500M | 733.722M |
Gross Profit | 299.488M | 423.182M | 600.098M | 856.896M | 948.524M | 1.454B |
Operating Expense | 429.789M | 573.851M | 874.910M | 1.389B | 1.831B | 2.218B |
Operating Income | -130.301m | -150.669m | -274.812m | -531.665m | -882.213m | -764.783m |
Other Income Expense | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
Total Other Income Expense | -2.327m | -2.573m | -5.405m | 435.000K | -212.000k | -33.062m |
Pretax Income | -132.628m | -153.242m | -280.217m | -531.230m | -882.425m | -797.845m |
Tax Provision | -1.026m | 9.948M | 2.091M | 1.377M | 37.063M | 28.477M |
Net Income | -131.602m | -163.190m | -282.308m | -532.607m | -919.488m | -822.011m |
Basic EPS | -0.580 | -0.720 | -1.660 | -1.890 | -2.960 | -2.160 |
Diluted EPS | -0.580 | -0.720 | -1.660 | -1.890 | -2.960 | -2.160 |
Basic Average Shares | 228.210M | 228.210M | 169.973M | 282.195M | 310.504M | 380.457M |
Diluted Average Shares | 228.210M | 228.210M | 169.973M | 282.195M | 310.504M | 380.457M |
Total Expenses | 511.056M | 692.448M | 1.047B | 1.642B | 2.273B | 2.952B |
Interest Income | 0.000 | 0.000 | 1.520M | 1.566M | 7.192M | 59.529M |
Interest Expense | 2.327M | 2.573M | 5.405M | 1.131M | 7.404M | 24.580M |
EBITDA | -109.783m | -119.556m | -231.838m | -465.532m | -663.445m | -200.867m |
Depreciation & Amortization | 20.518M | 31.113M | 42.974M | 64.567M | 211.576M | 563.916M |