| Fiscal Year | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period Ending | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
| Revenue | 500,845 | 725,516 | 463,618 | 413,938 | 405,953 | 360,967.1 | 286,770.4 | 141,623.5 | 34,960.5 | 35,660 |
| Cost of Revenue | 306,903 | 484,958 | 267,365 | 224,173 | 239,045 | 265,788.1 | 210,043.6 | 94,234.3 | 14,054.5 | 30,282 |
| Gross Profit | 193,942 | 240,558 | 196,253 | 189,765 | 166,908 | 95,179 | 76,726.9 | 47,389.2 | 20,906 | 5,378 |
| Selling, General & Admin | 85,915 | 59,955 | 72,782 | 72,535 | 60,379 | 35,366.8 | 34,943.8 | 27,794 | 15,216.5 | 11,481 |
| Research & Development | 15,262 | 13,486 | 13,797 | 16,570 | 15,034 | 9,502.7 | 7,079.8 | 5,239 | 1,973 | 5,277 |
| Selling & Marketing | 38,731 | 13,661 | 29,898 | 35,948 | 30,084 | 14,948 | 17,262.9 | 12,525 | 2,411 | 1,882 |
| General & Administrative | 47,184 | 46,294 | 42,884 | 36,587 | 30,295 | 20,418.8 | 17,680.9 | 15,269 | 12,805.5 | 9,599 |
| Other Operating Expenses | 7,381 | 6,750 | 4,966 | 3,941 | 3,127 | 1,472.2 | 92 | -64.9 | 290.6 | 0 |
| Operating Expenses | 108,558 | 80,191 | 91,545 | 93,046 | 78,540 | 46,341.7 | 42,837.4 | 33,250.8 | 15,216.5 | 16,758 |
| Operating Income | 85,384 | 160,367 | 104,708 | 96,719 | 88,368 | 48,803.1 | 33,889.5 | 14,138.4 | 5,689.5 | -17,229 |
| All data is from our financial data partners, who compile data from SEC filings. Data errors are possible. If you spot one, please let us know. | ||||||||||
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