| 2020 Q4 | 2021 Q1 | 2021 Q2 | 2021 Q3 | 2021 Q4 | 2022 Q1 | 2022 Q2 | 2022 Q3 | 2022 Q4 | 2023 Q1 | 2023 Q2 | 2023 Q3 | 2023 Q4 | 2024 Q1 | Graph | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | [friend] | [friend] |
1.14M -19.4% |
1.31M 15.0% |
6.28M 380.4% |
6.58M 4.8% |
6.82M 3.6% |
7.2M 5.7% |
7.17M -0.4% |
7.04M -1.8% |
7.38M 4.8% |
8.25M 11.7% |
8.76M 6.2% |
9.64M 10.1% |
|
| Cost of Revenue | [friend] | [friend] |
448K 50.3% |
307K -31.5% |
1.75M 470.0% |
2.04M 16.3% |
2.17M 6.7% |
2.65M 22.2% |
2.92M 10.1% |
3.47M 18.7% |
3.85M 11.0% |
4.26M 10.6% |
4.14M -3.0% |
3.78M -8.6% |
|
| Gross Profit | [friend] | [friend] |
689K -38.0% |
1M 45.1% |
4.53M 352.9% |
4.55M 0.4% |
4.64M 2.1% |
4.55M -2.0% |
4.25M -6.6% |
3.57M -15.9% |
3.53M -1.3% |
3.98M 13.0% |
4.62M 16.0% |
5.86M 26.8% |
|
| Total Expenses | [friend] | [friend] |
5.89M -43.3% |
6.54M 11.1% |
38.06M 482.0% |
40.04M 5.2% |
47.51M 18.7% |
57.94M 21.9% |
66.63M 15.0% |
80.24M 20.4% |
89.08M 11.0% |
92.23M 3.5% |
89.3M -3.2% |
83.01M -7.0% |
|
| Operating Expense | [friend] | [friend] |
5.44M -46.0% |
6.23M 14.6% |
36.31M 482.5% |
38.01M 4.7% |
45.34M 19.3% |
55.28M 21.9% |
63.71M 15.2% |
76.77M 20.5% |
85.23M 11.0% |
87.97M 3.2% |
85.17M -3.2% |
79.23M -7.0% |
|
| Operating Income | [friend] | [friend] |
-4.75M - |
-5.23M - |
-31.78M - |
-33.46M - |
-40.7M - |
-50.73M - |
-59.46M - |
-73.2M - |
-81.7M - |
-83.98M - |
-80.55M - |
-73.37M - |
|
| Net Income (Cont Operations) | [friend] | [friend] |
-4.67M - |
-4.21M - |
-31.55M - |
-34.33M - |
-42.86M - |
-51.71M - |
-51.53M - |
-64.58M - |
-77.92M - |
-81.94M - |
-82.72M - |
-75.62M - |
|
| Net Income | [friend] | [friend] |
-4.67M - |
-4.21M - |
-31.55M - |
-34.33M - |
-42.86M - |
-51.71M - |
-51.53M - |
-64.58M - |
-77.92M - |
-81.94M - |
-82.72M - |
-75.62M - |
|
| Basic EPS | [friend] | [friend] |
-0.043 - |
-0.038 - |
-0.287 - |
-0.313 - |
-0.391 - |
-0.468 - |
-0.43 - |
-0.508 - |
-0.609 - |
-0.64 - |
-0.6 - |
-0.51 - |
|
| Diluted EPS | [friend] | [friend] |
-0.043 - |
-0.038 - |
-0.287 - |
-0.313 - |
-0.391 - |
-0.468 - |
-0.43 - |
-0.508 - |
-0.609 - |
-0.64 - |
-0.6 - |
-0.51 - |
