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Breakdown | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 9.520M | 27.762M | 87.520M | 35.711M | 40.603M | 156.700M | 122.694M | 275.111M | 164.579M | 168.338M |
Cost of Revenue | 18.516M | 34.140M | 51.872M | 71.772M | 97.501M | 118.590M | 169.802M | 7.491M | 8.799M | 11.498M |
Gross Profit | -8.996m | -6.378m | 35.648M | -36.061m | -56.898m | 38.110M | -47.108m | 267.620M | 155.780M | 156.840M |
Operating Expense | 25.977M | 46.100M | 64.980M | 89.273M | 119.973M | 142.876M | 199.491M | 231.344M | 247.052M | 295.479M |
Operating Income | -16.457m | -18.338m | 22.540M | -53.562m | -79.370m | 9.526M | -76.797m | 43.767M | -82.473m | -138.639m |
Other Income Expense | 44.000K | 746.000K | 2.076M | 4.174M | 8.961M | 13.363M | 7.464M | 38.864M | 27.965M | -31.000k |
Total Other Income Expense | 44.000K | 746.000K | 2.076M | 4.174M | 8.961M | 17.661M | 7.464M | 38.864M | 27.965M | 18.200M |
Pretax Income | -16.422m | -17.592m | 24.616M | -49.388m | -70.409m | 27.187M | -69.333m | 82.631M | -54.508m | -120.439m |
Tax Provision | -829.000k | -1.113m | 991.000K | -463.000k | 8.977M | 312.000K | -5.794m | -7.491m | 673.000K | 5.811M |
Net Income | -16.422m | -17.592m | 23.625M | -48.925m | -70.409m | 26.875M | -63.539m | 82.631M | -55.181m | -126.087m |
Basic EPS | -0.520 | -0.450 | 0.570 | -1.050 | -1.310 | 0.480 | -1.110 | 1.420 | -0.930 | -2.080 |
Diluted EPS | -0.520 | -0.450 | 0.560 | -1.050 | -1.310 | 0.460 | -1.110 | 1.370 | -0.930 | -2.080 |
Basic Average Shares | 31.391M | 39.015M | 41.267M | 46.818M | 53.747M | 56.531M | 57.213M | 58.380M | 59.652M | 60.503M |
Diluted Average Shares | 31.434M | 39.015M | 42.389M | 46.818M | 53.942M | 58.468M | 57.213M | 60.495M | 59.652M | 60.503M |
Total Expenses | 25.977M | 46.100M | 64.980M | 89.273M | 119.973M | 142.876M | 199.491M | 231.344M | 247.052M | 306.977M |
Interest Income | 33.000K | 1.840M | 2.091M | 4.194M | 9.102M | 13.619M | 7.264M | 849.000K | 4.817M | 18.626M |
Interest Expense | 9.000K | 13.000K | 21.000K | 13.000K | 16.000K | 0.000 | 0.000 | 0.000 | -36.764m | 0.000 |
EBITDA | -16.413m | -18.338m | 22.540M | -53.562m | -79.370m | 13.824M | -76.797m | 43.767M | -82.473m | -127.141m |
Depreciation & Amortization | 882.000K | 1.113M | 1.466M | 2.030M | 3.251M | 4.298M | 5.794M | 7.491M | 8.799M | 11.498M |