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Report an ErrorBox Financial Statements 2011-2024 | BOX
Annual Financial Statements Box
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
4.27 B | 3.68 B | 3.99 B | 4.08 M | 2.48 B | 2.84 B | 2.52 B | 2.14 B | 1.4 B | 298 M | - | - | - | - |
Shares |
144 M | 144 M | 156 M | 156 K | 148 M | 141 M | 134 M | 127 M | 121 M | 15.9 M | - | - | - | - |
Historical Prices |
29.6 | 25.6 | 25.6 | 26.2 | 18.1 | 16.8 | 16.9 | 21.1 | 13.9 | 14 | - | - | - | - |
Net Income |
129 M | 26.8 M | -41.5 M | -43.4 M | -144 M | -135 M | -155 M | -152 M | -203 M | -168 M | -169 M | -113 M | - | - |
Revenue |
1.04 B | 991 M | 874 M | 771 M | 696 M | 608 M | 506 M | 399 M | 303 M | 216 M | 124 M | 58.8 M | - | - |
Cost of Revenue |
261 M | 253 M | 249 M | 225 M | 216 M | 174 M | 135 M | 112 M | 87.1 M | 47.3 M | 26 M | - | - | - |
Gross Profit |
777 M | 738 M | 625 M | 546 M | 481 M | 435 M | 371 M | 286 M | 216 M | 169 M | 98.2 M | 44.5 M | - | - |
Operating Income |
50.8 M | 36.8 M | -27.6 M | -37.6 M | -139 M | -134 M | -154 M | -151 M | -201 M | -167 M | -159 M | - | - | - |
Interest Expense |
11.8 M | -2.43 M | -9.84 M | -4.58 M | -3.47 M | 1.34 M | 789 K | 678 K | -98 K | -257 K | -26 K | - | - | - |
EBITDA |
102 M | 103 M | 50.6 M | 37.8 M | -80 M | -87.9 M | -114 M | -111 M | -161 M | -138 M | -141 M | -101 M | - | - |
Operating Expenses |
726 M | 701 M | 652 M | 584 M | 620 M | 569 M | 525 M | 437 M | 417 M | 336 M | 257 M | 154 M | - | - |
General and Administrative Expenses |
129 M | 127 M | 135 M | 107 M | 103 M | 93.1 M | 84.8 M | 68.2 M | 71.9 M | 61.7 M | 39.8 M | 25.4 M | - | - |
All numbers in USD currency
Quarterly Income Statement Box
| 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
144 M | 144 M | 145 M | 144 M | 142 M | 144 M | 145 M | 160 M | 151 M | 161 M | 162 M | 151 M | 157 M | 155 M | 152 M | 144 M | 149 M | 147 M | 145 M | - | 142 M | 141 M | 139 M | - | 135 M | 133 M | 131 M | - | 128 M | 127 M | 125 M | - | 122 M | 120 M | 119 M | - | 15 M | 14.5 M | 13.7 M | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
10.7 M | 10.8 M | 8.35 M | - | 9.91 M | 1.04 M | -4.7 M | - | -13.9 M | -8.7 M | -14.6 M | - | -5.28 M | -7.66 M | -25.6 M | - | -40.9 M | -36.2 M | -36.8 M | - | -40.2 M | -38.1 M | -36.6 M | - | -42.9 M | -39.3 M | -40.1 M | - | -38.2 M | -38.1 M | -38.6 M | - | -55.1 M | -50.2 M | -47.3 M | - | -45.4 M | -37.6 M | -38.5 M | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
262 M | 261 M | 252 M | - | 250 M | 246 M | 238 M | - | 224 M | 214 M | 202 M | - | 196 M | 192 M | 184 M | - | 177 M | 173 M | 163 M | - | 156 M | 148 M | 141 M | - | 129 M | 123 M | 117 M | - | 103 M | 95.7 M | 90.2 M | - | 78.7 M | 73.4 M | 65.6 M | - | 57 M | 51.4 M | 45.3 M | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
69.2 M | 67 M | 61.7 M | - | 64.5 M | 64.8 M | 62.2 M | - | 63.1 M | 60.8 M | 60.9 M | - | 56.8 M | 55.3 M | 54 M | - | 56.3 M | 53.9 M | 48.7 M | - | 44.7 M | 42.6 M | 39.1 M | - | 34.5 M | 32.8 M | 32.7 M | - | 27.1 M | 27.6 M | 27.9 M | - | 23.6 M | 20.6 M | 17.2 M | - | 12.5 M | 10.8 M | 9.23 M | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
192 M | 194 M | 190 M | - | 185 M | 181 M | 176 M | - | 161 M | 154 M | 141 M | - | 139 M | 137 M | 130 M | - | 121 M | 119 M | 114 M | - | 111 M | 106 M | 101 M | - | 94.8 M | 90.2 M | 84.5 M | - | 75.7 M | 68.1 M | 62.3 M | - | 55 M | 52.8 M | 48.5 M | - | 44.5 M | 40.6 M | 36.1 M | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
11.4 M | 9.88 M | 8.34 M | - | 13.4 M | 3.14 M | 624 K | - | -11.1 M | -6.11 M | -10.3 M | - | -2.61 M | -7.51 M | -24.2 M | - | -39.2 M | -36.3 M | -35.4 M | - | -39.5 M | -37.2 M | -35.9 M | - | -42.6 M | -39 M | -40 M | - | -37.8 M | -37.9 M | -38.6 M | - | -55 M | -49.8 M | -46.6 M | - | -44.8 M | -38.3 M | -37.8 M | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
1.8 M | 3.29 M | 2.32 M | - | -1.43 M | -651 K | -4.16 M | - | -2.34 M | -1.94 M | -4 M | - | -2.32 M | 187 K | -1.1 M | - | -653 K | 693 K | -880 K | - | -321 K | -579 K | -343 K | - | 277 K | 267 K | 16 K | - | -22 K | 190 K | 441 K | - | 165 K | -31 K | -77 K | - | 105 K | -71 K | 7 K | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
22.4 M | 17.9 M | 21.2 M | - | 26.7 M | 17.1 M | 19.2 M | - | 8.94 M | 13.6 M | 9.12 M | - | 17 M | 11.3 M | -6.29 M | - | -23.2 M | -22.8 M | -22.8 M | - | -28 M | -25.4 M | -24.5 M | - | -32.6 M | -29.2 M | -30.4 M | - | -29 M | -27.2 M | -26.5 M | - | -45.1 M | -39.9 M | -37.5 M | - | -37.1 M | -31.9 M | -31.9 M | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
181 M | 185 M | 182 M | - | 172 M | 178 M | 176 M | - | 172 M | 160 M | 152 M | - | 142 M | 144 M | 154 M | - | 160 M | 155 M | 150 M | - | 151 M | 143 M | 137 M | - | 137 M | 129 M | 124 M | - | 113 M | 106 M | 101 M | - | 110 M | 103 M | 95.1 M | - | 89.3 M | 78.9 M | 73.9 M | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
32 M | 32.6 M | 33.2 M | - | 31.4 M | 32.6 M | 30.8 M | - | 39.9 M | 34.3 M | 31.1 M | - | 25.2 M | 26.6 M | 27.9 M | - | 26.5 M | 24.9 M | 24.6 M | - | 23.9 M | 24 M | 22.1 M | - | 20.9 M | 21.8 M | 20.3 M | - | 17 M | 17.6 M | 14.5 M | - | 19.8 M | 17.7 M | 15.5 M | - | 16.9 M | 12.9 M | 11.5 M | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency