Page title
Section title
Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 0.000 | 17.334M | 14.220M | 10.135M | 7.619M | 104.391M | 171.128M | 37.415M | 40.907M | 250.008M |
Cost of Revenue | 8.898M | 27.679M | 42.249M | 62.260M | 64.905M | 119.735M | 108.753M | 73.787M | 6.191M | 92.172M |
Gross Profit | -8.898m | -10.345m | -28.029m | -52.125m | -57.286m | -15.344m | 62.375M | -36.372m | 34.716M | 157.836M |
Operating Expense | 14.367M | 37.588M | 55.519M | 81.998M | 98.714M | 156.070M | 143.744M | 111.033M | 91.744M | 35.822M |
Operating Income | -14.367m | -20.254m | -41.299m | -71.863m | -91.095m | -51.679m | 27.384M | -73.618m | -50.837m | 122.014M |
Other Income Expense | 0.000 | -9.418m | 1.158M | 1.165M | 2.627M | 8.082M | 7.698M | 2.421M | 4.445M | -92.172m |
Total Other Income Expense | -1.950m | -9.418m | 1.158M | 1.165M | 2.627M | 8.082M | 9.357M | 2.421M | 4.445M | 11.724M |
Pretax Income | -16.317m | -29.672m | -40.141m | -70.698m | -88.468m | -43.597m | 36.741M | -71.197m | -46.392m | 133.738M |
Tax Provision | 0.000 | -600.000k | 52.000K | -1.595m | -180.000k | -2.765m | -1.659m | -5.165m | 16.000K | 1.408M |
Net Income | -16.317m | -29.672m | -40.193m | -70.698m | -88.288m | -40.832m | 36.741M | -66.032m | -46.408m | 132.330M |
Basic EPS | -1.110 | -7.080 | -1.590 | -2.640 | -2.750 | -1.140 | 0.990 | -1.750 | -1.210 | 3.080 |
Diluted EPS | -1.110 | -7.080 | -1.590 | -2.640 | -2.750 | -1.140 | 0.980 | -1.750 | -1.210 | 2.970 |
Basic Average Shares | 14.713M | 4.191M | 25.302M | 26.804M | 32.066M | 35.898M | 37.132M | 37.669M | 38.357M | 43.021M |
Diluted Average Shares | 14.713M | 4.191M | 25.302M | 26.804M | 32.066M | 35.898M | 37.349M | 37.669M | 38.357M | 44.569M |
Total Expenses | 14.367M | 37.588M | 55.519M | 81.998M | 98.714M | 156.070M | 143.744M | 111.033M | 91.744M | 127.994M |
Interest Income | 0.000 | 0.000 | 0.000 | 1.227M | 0.000 | 6.457M | 1.659M | 390.000K | 1.792M | 11.721M |
Interest Expense | 0.000 | 332.000K | 976.000K | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 1.792M | 0.000 |
EBITDA | -14.183m | -19.654m | -40.687m | -70.268m | -88.978m | -48.914m | 31.201M | -68.453m | -44.646m | 126.455M |
Depreciation & Amortization | 184.000K | 600.000K | 612.000K | 1.595M | 2.117M | 2.765M | 3.817M | 5.165M | 6.191M | 4.441M |