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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 |
Revenue | 697.65M | 630.68M | 558.60M | 434.89M | 364.99M |
Cost of Revenue | 347.43M | 272.35M | 240.86M | 191.80M | 169.99M |
Gross Profit | 350.23M | 358.34M | 317.74M | 243.09M | 195.00M |
Operating Income | 29.25M | 2.09M | 13.66M | 22.46M | -5.60M |
Interest Income | - | 40.01M | 58.94M | 68.71M | 85.26M |
Pretax Income | -39.55M | -40.56M | -65.48M | -46.61M | -93.38M |
Net Income | -31.14M | -27.74M | -43.06M | -46.65M | -90.73M |
Selling & General & Admin | 215.08M | 178.34M | 149.17M | 92.71M | 86.92M |
Research & Development | 105.90M | 107.50M | 92.74M | 70.67M | 61.16M |
Other Expenses | 2.95M | 63.97M | 62.82M | 54.74M | 52.32M |
Operating Expenses | 320.98M | 349.80M | 304.73M | 218.13M | 200.40M |
Interest Expense | 66.72M | 40.01M | 58.94M | 68.71M | 85.26M |
Selling & Marketing Expenses | 9.50M | 4.90M | 4.10M | 800.00K | 500.00K |
Cost & Expenses | 668.41M | 622.15M | 545.58M | 409.93M | 370.38M |
Income Tax | -476.00K | -12.81M | -22.41M | 39.00K | -2.65M |
Shares Outstanding (Basic) | 162.96M | 158.66M | 158.03M | 198.88M | 198.88M |
Shares Outstanding (Diluted) | 162.96M | 198.59M | 158.03M | 198.88M | 198.88M |
EPS (Basic) | -0.19 | -0.17 | -0.27 | -0.23 | -0.46 |
EPS (Diluted) | -0.19 | -0.14 | -0.27 | -0.23 | -0.46 |
EBITDA | 159.91M | 124.31M | 127.14M | 120.34M | 78.54M |
Depreciation & Amortization | 130.67M | 122.22M | 113.53M | 95.74M | 84.14M |