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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
| Year | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY01 |
| Revenue | 127.26M | 145.09M | 117.32M | 125.57M | 106.73M | 114.91M | 86.49M | 62.67M | 47.59M | 31.40M | 22.97M | 17.80M | 11.73M | 34.42M |
| Cost of Revenue | 65.47M | 68.30M | 52.41M | 44.04M | 36.33M | 31.88M | 30.25M | 26.13M | 21.15M | 15.01M | 12.36M | 9.78M | 9.13M | 21.12M |
| Gross Profit | 61.79M | 76.78M | 64.91M | 81.53M | 70.40M | 83.03M | 56.24M | 36.54M | 26.44M | 16.39M | 10.61M | 8.02M | 2.60M | 13.30M |
| Operating Income | -152.18M | -108.23M | -88.05M | -82.70M | -69.39M | -38.20M | -41.18M | -41.24M | -46.02M | -28.50M | -16.51M | -10.50M | -12.97M | -42.68M |
| Interest Income | 2.41M | 649.00K | 1.74M | 2.82M | 1.33M | 809.00K | 390.00K | 233.00K | 272.00K | 68.00K | 21.00K | 10.00K | 29.00K | - |
| Pretax Income | -159.23M | -115.09M | -109.83M | -40.43M | -77.15M | -43.36M | -46.97M | -45.41M | -50.04M | -29.28M | -17.71M | -10.93M | -12.77M | -44.12M |
| Net Income | -159.54M | -115.25M | -110.08M | -40.70M | -77.40M | -43.56M | -47.09M | -45.58M | -50.04M | -29.28M | -17.71M | -10.93M | -12.77M | -44.11M |
| Selling & General & Admin | 143.13M | 115.50M | 90.10M | 96.19M | 78.19M | 74.33M | 62.70M | 53.19M | 51.06M | 29.91M | 15.49M | 9.53M | 8.03M | 36.90M |
| Research & Development | 70.84M | 69.50M | 62.86M | 68.03M | 61.60M | 46.89M | 34.72M | 24.60M | 21.40M | 14.98M | 11.63M | 8.99M | 7.55M | 19.09M |
| Other Expenses | -1.92M | -20.00K | -971.00K | -929.00K | -1.66M | 183.00K | -515.00K | -389.00K | -147.00K | -66.00K | -29.00K | 80.00K | 254.00K | - |
| Operating Expenses | 213.97M | 185.01M | 152.95M | 164.23M | 139.79M | 121.22M | 97.42M | 77.78M | 72.47M | 44.89M | 27.12M | 18.52M | 15.57M | 55.98M |
| Interest Expense | 7.54M | 7.49M | 15.41M | 8.49M | 7.43M | 6.15M | 5.67M | 4.02M | 4.14M | 1.94M | 804.00K | 599.00K | 94.00K | -1.89M |
| Selling & Marketing Expenses | 9.30M | 4.80M | 3.40M | 5.70M | - | - | - | - | - | - | - | - | - | - |
| Cost & Expenses | 279.44M | 253.31M | 205.36M | 208.27M | 176.13M | 153.10M | 127.67M | 103.91M | 93.62M | 59.90M | 39.48M | 28.30M | 24.70M | 77.10M |
| Income Tax | 317.00K | 167.00K | 253.00K | 269.00K | 249.00K | 204.00K | 116.00K | 166.00K | 2.45M | 99.00K | 775.00K | 679.00K | 348.00K | 5.00K |
| Shares Outstanding (Basic) | 46.41M | 45.30M | 39.08M | 34.59M | 27.88M | 23.73M | 20.12M | 19.03M | 17.84M | 7.64M | 9.17M | 9.17M | 8.02M | 46.66M |
| Shares Outstanding (Diluted) | 46.41M | 45.30M | 39.08M | 34.59M | 27.88M | 23.73M | 20.12M | 19.03M | 17.84M | 7.64M | 9.17M | 9.17M | 8.02M | 46.66M |
| EPS (Basic) | -3.44 | -2.54 | -2.82 | -1.18 | -2.78 | -1.84 | -2.34 | -2.4 | -2.8 | -3.83 | -1.93 | -1.19 | -1.59 | -0.95 |
| EPS (Diluted) | -3.44 | -2.54 | -2.82 | -1.18 | -2.78 | -1.84 | -2.34 | -2.4 | -2.8 | -3.83 | -1.93 | -1.19 | -1.59 | -0.95 |
| EBITDA | -151.69M | -107.60M | -87.27M | -80.81M | -69.72M | -37.20M | -41.30M | -41.40M | -45.90M | -28.50M | -14.57M | -8.95M | -11.72M | -42.68M |
| Depreciation & Amortization | 492.00K | 629.00K | 773.00K | 1.89M | 4.07M | 3.35M | 2.98M | 2.38M | 1.54M | 1.78M | 1.95M | 1.45M | 972.00K | - |