Revenue
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $16.6M | $18.2M | $18.7M | $18.1M | $16.6M | $18.7M | $29.8M | $33.1M | $31.5M | $400.4M | $315.7M | $188.9M | $80.4M | $27.3M | $2.5M |
| Operating expenses | $412.9M | $388.0M | $423.1M | $275.0M | $292.7M | $368.1M | $452.4M | $439.0M | $412.7M | $399.7M | $344.9M | $212.2M | — | — | — |
| Operating income | −$396.2M | −$369.7M | −$404.4M | −$256.9M | −$276.1M | −$349.4M | −$422.5M | −$405.8M | −$381.3M | $702,000 | −$29.2M | −$23.3M | $31.2M | $11.6M | $1.3M |
| Operating margin | −2,385.46% | −2,027.22% | −2,166.33% | −1,415.89% | −1,661.61% | −1,866.01% | −1,416.30% | −1,224.75% | −1,211.45% | 0.18% | −9.24% | −12.35% | 38.74% | 42.51% | 51.71% |
| EBITDA | −$300.3M | −$258.5M | −$289.2M | −$145.0M | −$165.1M | −$238.6M | −$281.4M | −$247.0M | −$217.0M | $162.1M | $107.7M | $56.2M | $66.5M | $25.5M | $2.4M |
| EBITDA margin | −1,808.13% | −1,417.50% | −1,549.08% | −799.28% | −993.71% | −1,274.25% | −943.34% | −745.37% | −689.42% | 40.48% | 34.13% | 29.77% | 82.73% | 93.33% | 95.50% |
| Net income | −$78.8M | −$10.9M | −$157.5M | −$62.5M | $143.7M | −$12.4M | $261.2M | $3.3M | $1.4M | $763,000 | −$29.0M | −$12.4M | −$21.6M | −$7.7M | −$2.4M |
| Net profit margin | −474.12% | −59.49% | −843.82% | −344.29% | 864.52% | −65.97% | 875.55% | 10.04% | 4.37% | 0.19% | −9.19% | −6.54% | −26.90% | −28.16% | −97.13% |
| Basic EPSper basic share | -$0.53 | -$0.07 | -$1.06 | -$0.42 | $0.83 | -$0.10 | $1.49 | $0.02 | $0.01 | $0.00 | -$0.18 | -$0.14 | -$0.50 | -$0.40 | -$0.66 |
| Diluted EPSper diluted share | -$0.53 | -$0.07 | -$1.06 | -$0.42 | $0.83 | -$0.10 | $1.49 | $0.02 | $0.01 | $0.00 | -$0.18 | -$0.14 | -$0.50 | -$0.40 | -$0.66 |
Reported shareholders