Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -$96.66M | -$64.80M | $239.74M | $210.05M | $222.95M | $124.03M | -$95.28M | $218.89M | $437.96M | -$290.25M |
| Revenue Growth? | -49.2% | -127.0% | +14.1% | -5.8% | +79.8% | +230.2% | -143.5% | -50.0% | +250.9% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$96.66M | -$64.80M | $239.74M | $210.05M | $222.95M | $124.03M | -$95.28M | $218.89M | $437.96M | -$290.25M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $9.12M | $9.84M | $29.36M | $11.97M | $5.09M | $4.30M | $15.09M | $1.56M | $22.08M | $13.71M |
| Operating Income? | -$105.78M | -$74.64M | $228.03M | $199.78M | $215.43M | $116.50M | -$104.31M | $209.09M | $430.65M | -$299.62M |
| EBITDA? | $0 | $0 | -$47.63M | -$3.19M | $1.15M | -$349,000 | -$10.10M | $8.60M | -$16.30M | -$6.04M |
| Income Before Tax | -$116.41M | -$76.31M | $205.69M | $196.59M | $216.45M | $116.15M | -$114.40M | $217.69M | $414.34M | -$305.66M |
| Income Tax Expense | $3.54M | $2.68M | $3.27M | $4.12M | -$62,000 | $2.09M | $1.71M | $3.21M | $2.86M | $4.23M |
| Net Income? | -$119.94M | -$78.98M | $202.42M | $192.47M | $216.51M | $114.07M | -$116.12M | $214.47M | $411.49M | -$309.88M |
| EPS? | $-0.63 | $-0.41 | $1.08 | $1.06 | $1.25 | $0.65 | $-0.66 | $1.22 | $2.33 | $-1.75 |
| Diluted EPS? | $-0.63 | $-0.41 | $1.08 | $1.06 | $1.25 | $0.65 | $-0.66 | $1.22 | $2.33 | $-1.75 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality