Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | -$63.34M | -$29.61M | -$289.38M | $90.50M | $49.98M | $105.33M | -$793,000 | $10.68M | $136.49M | -$1.74M |
| Revenue Growth? | -113.9% | +89.8% | -419.8% | +81.1% | -52.5% | +13382.6% | -107.4% | -92.2% | +7957.6% | 0.0% |
| Cost of Revenue? | $6.31M | $4.74M | $2.85M | $5.52M | $6.08M | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | -$69.65M | -$34.35M | -$292.24M | $84.98M | $43.91M | $105.33M | -$793,000 | $10.68M | $136.49M | -$1.74M |
| Gross Margin? | +110.0% | +116.0% | +101.0% | +93.9% | +87.8% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $4.03M | $6.57M | $6.43M | $6.29M | $3.44M | $5.05M | $5.12M | $24.80M | $1.75M | $2.40M |
| Operating Income? | $48.82M | -$49.77M | -$327.95M | $71.76M | $165.36M | $88.58M | -$21.86M | -$9.48M | $100.71M | -$14.26M |
| EBITDA? | $62.61M | $65.98M | -$327.95M | $71.76M | $243.13M | $1.62M | $10.21M | $0 | $100.71M | $115.30M |
| Income Before Tax | -$85.30M | -$49.77M | -$327.95M | $71.76M | $27.12M | $88.58M | -$21.86M | -$9.48M | $100.71M | -$27.86M |
| Income Tax Expense | $171,000 | $99,000 | $396,000 | $1.06M | $709,000 | $3.49M | $3.16M | $0 | $0 | $0 |
| Net Income? | -$85.47M | -$49.87M | -$328.35M | $70.70M | $26.41M | $85.10M | -$25.02M | -$9.48M | $100.71M | -$27.86M |
| EPS? | $-14.16 | $-8.26 | $-53.99 | $13.21 | $5.49 | $2.03 | $-5.97 | $-2.26 | $2.67 | $-10.37 |
| Diluted EPS? | $-14.16 | $-8.26 | $-53.99 | $13.21 | $5.49 | $2.03 | $-5.97 | $-2.26 | $2.67 | $-10.37 |
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