Income Statement
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 |
Revenue | 177.13M | 138.64M | 101.47M | 75.23M | 63.35M | 34.56M | 14.26M |
Cost of Revenue | 50.05M | 37.88M | 25.45M | 21.29M | 15.93M | 10.87M | 5.13M |
Gross Profit | 127.09M | 100.76M | 76.03M | 53.94M | 47.43M | 23.68M | 9.13M |
Operating Income | -59.27M | -52M | -47.47M | -42.86M | -28.07M | -21.39M | -18.37M |
Interest Income | 9.96M | 2.53M | 198K | 1.1M | 1.66M | 189K | 34K |
Pretax Income | -55.74M | -55.01M | -49.81M | -47.37M | -52.41M | -37.63M | -19.36M |
Net Income | -55.74M | -58.02M | -50.39M | -50.38M | -56.07M | -37.63M | -19.36M |
Selling & General & Admin | 145.03M | 116.32M | 96.39M | 75.52M | 63.22M | 34.82M | 20.26M |
Research & Development | 41.32M | 36.45M | 27.11M | 21.27M | 12.27M | 10.26M | 7.24M |
Other Expenses | 442K | -190K | -23K | -80K | -21.05M | -12.06M | 2.93M |
Operating Expenses | 186.36M | 152.77M | 123.5M | 96.8M | 75.49M | 45.08M | 27.5M |
Interest Expense | 6.87M | 5.1M | 2.52M | 4.41M | 4.95M | 4.36M | 3.94M |
Selling & Marketing Expenses | 461K | 347K | 221K | 194K | 362K | 186K | 218K |
Cost & Expenses | 236.41M | 190.64M | 148.94M | 118.09M | 91.42M | 55.95M | 32.63M |
Income Tax | 43K | 3.01M | 576K | 3.02M | 3.66M | -11.87M | 6.87M |
Shares Outstanding (Basic) | 38.8M | 35.78M | 34.64M | 32.97M | 22.96M | 28.71M | 24.05M |
Shares Outstanding (Diluted) | 38.8M | 35.78M | 34.64M | 32.97M | 22.96M | 28.71M | 24.05M |
EPS (Basic) | -1.44 | -1.62 | -1.45 | -1.53 | -2.44 | -1.31 | -0.8 |
EPS (Diluted) | -1.44 | -1.62 | -1.45 | -1.53 | -2.44 | -1.31 | -0.8 |
EBITDA | -55.48M | -49.67M | -47.29M | -41.76M | -26.41M | -32.75M | -15.28M |
Depreciation & Amortization | 3.79M | 3.17M | 1.92M | 1.39M | 1.29M | 517K | 128.72K |