Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 |
| Revenue | 945.95M | 963.08M | 945.68M | 774.53M | 574.67M | 411.77M | 286.75M | 205.86M | 150.19M | 110.24M | 83.13M | 55.88M | 29.73M |
| Cost of Revenue | 257.60M | 277.68M | 269.37M | 233.82M | 162.16M | 90.49M | 57.38M | 40.98M | 32.05M | 26.86M | 22.72M | 14.93M | 12.30M |
| Gross Profit | 688.35M | 685.40M | 676.32M | 540.71M | 412.51M | 321.28M | 229.38M | 164.88M | 118.15M | 83.38M | 60.41M | 40.95M | 17.43M |
| Operating Income | 7.32M | -89.29M | -167.44M | -178.94M | -176.38M | -46.54M | -30.14M | -21.03M | -26.10M | -27.88M | -28.01M | -23.08M | -24.90M |
| Interest Income | 1.96M | 1.17M | 1.48M | 1.35M | 5.80M | 5.17M | 371.00K | 383.00K | 167.00K | 92.00K | 53.00K | 38.00K | 45.00K |
| Pretax Income | -315.95M | -323.05M | -195.96M | -218.00M | -255.08M | -43.20M | -30.72M | -20.68M | -26.73M | -29.00M | -27.95M | -23.11M | -24.88M |
| Net Income | -317.61M | -322.15M | -194.77M | -216.48M | -235.22M | -38.33M | -29.42M | -20.68M | -26.73M | -29.00M | -27.95M | -23.11M | -24.88M |
| Selling & General & Admin | 504.81M | 581.57M | 664.69M | 563.70M | 473.42M | 304.00M | 213.59M | 152.63M | 117.03M | 88.64M | 68.94M | 55.73M | 37.22M |
| Research & Development | 176.22M | 190.47M | 179.06M | 155.95M | 115.47M | 63.81M | 45.93M | 33.28M | 27.21M | 22.62M | 19.47M | 8.30M | 5.12M |
| Other Expenses | n/a | -3.81M | 22.32M | -1.43M | -707.00K | -1.72M | -866.00K | n/a | -250.00K | n/a | n/a | n/a | n/a |
| Operating Expenses | 681.03M | 772.04M | 843.75M | 719.65M | 588.89M | 367.82M | 259.51M | 185.91M | 144.25M | 111.26M | 88.42M | 64.03M | 42.34M |
| Interest Expense | 74.57M | 62.23M | 51.22M | 27.32M | 13.42M | 108.00K | 87.00K | 35.00K | 552.00K | 1.21M | 27.00K | 73.00K | 19.00K |
| Selling & Marketing Expenses | 372.13M | 422.15M | 456.10M | 390.17M | 342.39M | 221.01M | 150.92M | 106.61M | 82.91M | 65.22M | 54.10M | 45.39M | 32.12M |
| Cost & Expenses | 938.63M | 1.05B | 1.11B | 953.47M | 751.05M | 458.31M | 316.89M | 226.90M | 176.29M | 138.12M | 111.13M | 78.96M | 54.64M |
| Income Tax | 1.65M | -903.00K | -1.20M | -1.51M | -19.86M | -4.87M | -1.30M | 383.00K | 302.00K | 89.00K | n/a | 38.00K | 45.00K |
| Shares Outstanding (Basic) | 80.89M | 77.33M | 74.58M | 67.14M | 61.39M | 55.83M | 49.06M | 46.61M | 42.42M | 32.08M | 39.13M | 30.89M | 30.89M |
| Shares Outstanding (Diluted) | 80.89M | 77.33M | 74.58M | 67.14M | 61.39M | 55.83M | 49.06M | 46.61M | 42.42M | 32.08M | 39.13M | 30.89M | 30.89M |
| EPS (Basic) | -3.93 | -4.17 | -2.61 | -3.22 | -3.83 | -0.69 | -0.6 | -0.44 | -0.63 | -0.9 | -0.71 | -0.75 | -0.81 |
| EPS (Diluted) | -3.93 | -4.17 | -2.61 | -3.22 | -3.83 | -0.69 | -0.6 | -0.44 | -0.63 | -0.9 | -0.71 | -0.75 | -0.81 |
| EBITDA | 126.32M | 38.86M | -35.19M | -82.54M | -101.44M | -10.30M | -11.01M | -10.90M | -18.96M | -22.21M | -23.67M | -20.17M | -23.31M |
| Depreciation & Amortization | 119.00M | 149.17M | 127.38M | 96.47M | 69.84M | 32.78M | 19.62M | 9.75M | 7.22M | 5.57M | 4.33M | 2.87M | 1.55M |