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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 38.190M | 49.503M | 65.085M | 71.953M | 92.008M | 120.368M | 117.483M | 219.514M | 296.536M | 361.051M |
Cost of Revenue | 16.606M | 21.497M | 25.462M | 28.195M | 33.078M | 36.523M | 41.455M | 74.400M | 101.582M | 112.903M |
Gross Profit | 21.584M | 28.006M | 39.623M | 43.758M | 58.930M | 83.845M | 76.028M | 145.114M | 194.954M | 248.148M |
Operating Expense | 50.590M | 61.472M | 68.426M | 70.296M | 81.163M | 98.972M | 111.417M | 227.017M | 236.035M | 357.933M |
Operating Income | -29.006m | -33.466m | -28.803m | -26.538m | -22.233m | -15.127m | -35.389m | -81.903m | -41.081m | -85.795m |
Other Income Expense | 72.000K | 140.000K | 202.000K | 476.000K | 1.197M | 1.401M | 5.095M | 15.981M | 21.354M | 92.406M |
Total Other Income Expense | -367.000k | -238.000k | -2.555m | -4.465m | -766.000k | 2.528M | 480.000K | 254.000K | 4.654M | 9.183M |
Pretax Income | -29.373m | -33.704m | -31.358m | -31.003m | -22.999m | -12.599m | -34.909m | -81.649m | -36.427m | -76.612m |
Tax Provision | -664.000k | 518.000K | 2.959M | 5.417M | 1.197M | 3.882M | 938.000K | -6.086m | 133.000K | -2.208m |
Net Income | -29.373m | -33.704m | -31.358m | -31.003m | -22.999m | -16.481m | -35.847m | -75.563m | -36.560m | -74.404m |
Basic EPS | -1.360 | -1.300 | -1.090 | -0.910 | -0.620 | -0.360 | -0.670 | -1.110 | -0.510 | -1.020 |
Diluted EPS | -1.360 | -1.300 | -1.090 | -0.910 | -0.620 | -0.360 | -0.670 | -1.110 | -0.510 | -1.020 |
Basic Average Shares | 21.639M | 25.944M | 28.830M | 33.926M | 37.020M | 46.138M | 53.239M | 67.890M | 71.549M | 72.644M |
Diluted Average Shares | 21.639M | 25.944M | 28.830M | 33.926M | 37.020M | 46.138M | 53.239M | 67.890M | 71.549M | 72.644M |
Total Expenses | 67.196M | 82.969M | 93.888M | 98.491M | 114.241M | 135.495M | 152.872M | 301.417M | 337.617M | 446.846M |
Interest Income | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 2.348M | 594.000K | 135.000K | 1.972M | 7.344M |
Interest Expense | 439.000K | 378.000K | 2.757M | 4.941M | 1.963M | 677.000K | 229.000K | 241.000K | 198.000K | 15.000K |
EBITDA | -27.759m | -32.526m | -25.090m | -23.764m | -17.116m | -7.806m | -25.772m | -60.183m | -6.981m | -49.409m |
Depreciation & Amortization | 1.175M | 800.000K | 3.511M | 3.841M | 3.920M | 4.116M | 8.908M | 21.225M | 29.248M | 27.188M |