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Income Statement

Financials in USD. Fiscal year is January - December.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
Revenue
2.98B 3.79B 5.24B 3.98B
Cost of Revenue
2.06B 2.54B 3.53B 2.67B
Gross Profit
919.38M 1.25B 1.72B 1.31B
Operating Income
-102.67M 338.43M 647.1M 478M
Interest Income
n/a n/a n/a n/a
Pretax Income
-172.57M 284.29M 606.7M 443.92M
Net Income
-146.98M 210.68M 444.05M 327.39M
Selling & General & Admin
632.49M 756.24M 936.58M 730.45M
Research & Development
n/a n/a n/a n/a
Other Expenses
389.56M 154.91M 133.01M 101.15M
Operating Expenses
1.02B 911.15M 1.07B 831.6M
Interest Expense
69.9M 54.14M 40.4M 34.08M
Selling & Marketing Expenses
n/a n/a n/a n/a
Cost & Expenses
3.09B 3.45B 4.6B 3.51B
Income Tax Expense
-25.59M 73.61M 162.65M 116.53M
Shares Outstanding (Basic)
38.19M 39.17M 44.59M 47.69M
Shares Outstanding (Diluted)
38.19M 39.34M 44.87M 48.05M
EPS (Basic)
-3.85 5.38 9.96 6.87
EPS (Diluted)
-3.85 5.36 9.90 6.81
EBITDA
71.11M 499.36M 784.21M 581.7M
EBIT
-102.67M 338.43M 647.1M 478M
Depreciation & Amortization
173.78M 160.93M 137.11M 103.7M