UPST
Current Price: $23.08
IPO: 2020-12-16
Upstart Holdings, Inc., together with its subsidiaries, operates a cloud-based artificial intelligence (AI) lending platform in the United States. Its platform aggregates consumer demand for loans and connects it to its network of the company's AI-enabled bank partners. The company was founded in 2012 and is headquartered in San Mateo, California.
WebsiteUpstart Holdings, Inc. (UPST) reachead $23.12 at the closing of the latest trading day, reflectin...
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The Biden administration has formally proposed a new plan for student loan forgiveness to assist ...
Upstart (UPST) partners with PriorityONE to provide an improved digital personal lending experien...
Upstart uses artificial intelligence (AI) to make lending decisions.
Upstart's credit evaluation model may be better than the tradition model, making it a compelling ...
SAN MATEO, Calif.--(BUSINESS WIRE)--Upstart to Report First Quarter 2024 Earnings on May 7, 2024.
The old saying “what goes down must come back up again” has numerous counterpoints if applied to ...
Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $19.61m | $66.8m | $87.78m |
2021 | $122.4m | $195.4m | $228.7m | $305.3m |
2022 | $311.1m | $230.5m | $160.3m | $151.4m |
2023 | $102.9m | $133.5m | $134.6m | $140.3m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 896.55% | 242.41% | 247.82% |
2022 | 154.21% | 17.92% | -29.92% | -50.4% |
2023 | -66.91% | -42.09% | -16.05% | -7.34% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 122.4m | 175.8m | 161.9m | 217.5m |
2022 | 188.7m | 35.03m | -68.44m | -153.9m |
2023 | -208.2m | -97.02m | -25.73m | -11.12m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 240.59% | 31.42% |
2021 | 39.4% | 59.71% | 17.03% | 33.49% |
2022 | 1.89% | -25.91% | -30.46% | -5.52% |
2023 | -32.03% | 29.66% | 0.82% | 4.28% |
Cost Of Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $6.621m | $9.36m | $12.79m |
2021 | $17.39m | $24.16m | $34.98m | $41.05m |
2022 | $48.41m | $51.07m | $45.03m | $43.49m |
2023 | $6.441m | $4.525m | $4.934m | $9.103m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 264.96% | 273.7% | 220.97% |
2022 | 178.39% | 111.36% | 28.73% | 5.94% |
2023 | -86.69% | -91.14% | -89.04% | -79.07% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 17.39m | 17.54m | 25.62m | 28.26m |
2022 | 31.02m | 26.91m | 10.05m | 2.438m |
2023 | -41.97m | -46.55m | -40.09m | -34.38m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 41.37% | 36.63% |
2021 | 35.96% | 38.97% | 44.75% | 17.36% |
2022 | 17.92% | 5.51% | -11.83% | -3.42% |
2023 | -85.19% | -29.75% | 9.04% | 84.5% |
Gross Profit
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $12.99m | $57.44m | $75m |
2021 | $105m | $171.3m | $193.7m | $264.3m |
2022 | $262.7m | $179.4m | $115.3m | $107.9m |
2023 | $96.49m | $128.9m | $129.6m | $131.2m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 1218.44% | 237.31% | 252.39% |
2022 | 150.21% | 4.74% | -40.51% | -59.15% |
2023 | -63.27% | -28.13% | 12.47% | 21.55% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 105m | 158.3m | 136.3m | 189.3m |
2022 | 157.7m | 8.124m | -78.49m | -156.3m |
2023 | -166.2m | -50.47m | 14.37m | 23.26m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 342.13% | 30.57% |
2021 | 39.99% | 63.14% | 13.11% | 36.41% |
2022 | -0.6% | -31.7% | -35.76% | -6.34% |
2023 | -10.62% | 33.63% | 0.54% | 1.22% |
Gross Profit Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | 66.24% | 85.99% | 85.43% |
2021 | 85.79% | 87.64% | 84.71% | 86.56% |
2022 | 84.44% | 77.84% | 71.91% | 71.28% |
2023 | 93.74% | 96.61% | 96.33% | 93.51% |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 32.3% | -1.49% | 1.32% |
2022 | -1.58% | -11.18% | -15.11% | -17.64% |
2023 | 11.02% | 24.11% | 33.97% | 31.18% |
Research & Development Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $7.667m | $9.966m | $14.15m |
2021 | $18.99m | $31.43m | $37.09m | $46.5m |
2022 | $49.99m | $57.05m | $66.18m | $64.03m |
2023 | $110.1m | $57.97m | $54.94m | $57.15m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 309.95% | 272.12% | 228.56% |
2022 | 163.28% | 81.49% | 78.46% | 37.71% |
2023 | 120.18% | 1.63% | -16.98% | -10.74% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 18.99m | 23.76m | 27.12m | 32.34m |
2022 | 31m | 25.61m | 29.1m | 17.53m |
2023 | 60.08m | 929k | -11.24m | -6.877m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 29.99% | 41.99% |
2021 | 34.18% | 65.53% | 17.99% | 25.37% |
2022 | 7.52% | 14.11% | 16.02% | -3.25% |
2023 | 71.91% | -47.33% | -5.23% | 4.02% |
General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $9.017m | $10.1m | $14.83m |
2021 | $20.02m | $26.12m | $34.44m | $42.08m |
2022 | $43.46m | $46.94m | $47.75m | $47.14m |
2023 | $52.66m | $50.45m | $53.51m | $55.77m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 189.72% | 240.98% | 183.7% |
2022 | 117.07% | 79.68% | 38.64% | 12.04% |
2023 | 21.19% | 7.47% | 12.05% | 18.31% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 20.02m | 17.11m | 24.34m | 27.24m |
2022 | 23.44m | 20.82m | 13.31m | 5.067m |
2023 | 9.207m | 3.508m | 5.753m | 8.63m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 12.02% | 46.83% |
2021 | 34.98% | 30.5% | 31.84% | 22.16% |
2022 | 3.28% | 8.02% | 1.73% | -1.28% |
2023 | 11.71% | -4.21% | 6.06% | 4.24% |
Selling & Marketing Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $5.436m | $23.73m | $34.55m |
2021 | $49.38m | $75.92m | $93.35m | $114.8m |
2022 | $133.4m | $105.2m | $56.36m | $50.75m |
2023 | $31.44m | $23.89m | $33.04m | $38.77m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 1296.54% | 293.45% | 232.35% |
2022 | 170.27% | 38.59% | -39.62% | -55.8% |
2023 | -76.44% | -77.29% | -41.38% | -23.61% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 49.38m | 70.48m | 69.62m | 80.27m |
2022 | 84.07m | 29.3m | -36.98m | -64.06m |
2023 | -102m | -81.32m | -23.32m | -11.98m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 336.44% | 45.61% |
2021 | 42.93% | 53.75% | 22.96% | 23.0% |
2022 | 16.23% | -21.16% | -46.43% | -9.95% |
2023 | -38.06% | -24.01% | 38.3% | 17.34% |
Selling General & Administrative Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $14.45m | $33.83m | $49.38m |
2021 | $69.4m | $102m | $127.8m | $156.9m |
2022 | $176.9m | $152.2m | $104.1m | $97.9m |
2023 | $118.3m | $106.6m | $118.5m | $121.6m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 606.01% | 277.78% | 217.74% |
2022 | 154.92% | 49.11% | -18.53% | -37.6% |
2023 | -33.16% | -29.93% | 13.84% | 24.17% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 69.4m | 87.59m | 93.96m | 107.5m |
2022 | 107.5m | 50.11m | -23.67m | -59m |
2023 | -58.66m | -45.54m | 14.41m | 23.66m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 134.04% | 45.97% |
2021 | 40.54% | 47.04% | 25.23% | 22.77% |
2022 | 12.76% | -13.99% | -31.57% | -5.97% |
2023 | 20.79% | -9.84% | 11.18% | 2.56% |
Other Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | $-2.122m | $2.26m | $1.88m | $3.944m |
2023 | $2.597m | $5.197m | $3.54m | $36.12m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | -Infinity% | - | - | - |
2023 | -222.38% | 129.96% | 88.3% | 815.75% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | -2.122m | 2.26m | 1.88m | 3.944m |
2023 | 4.719m | 2.937m | 1.66m | 32.17m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | -Infinity% | -206.5% | -16.81% | 109.79% |
2023 | -34.15% | 100.12% | -31.88% | 920.25% |
Operating Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $16.84m | $46.38m | $72.58m |
2021 | $93.63m | $133.5m | $165.6m | $204.6m |
2022 | $229m | $206.1m | $167.6m | $168.6m |
2023 | $228.3m | $164.6m | $173.5m | $178.7m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 692.63% | 257.11% | 181.86% |
2022 | 144.59% | 54.43% | 1.2% | -17.57% |
2023 | -0.3% | -20.16% | 3.49% | 5.98% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 93.63m | 116.6m | 119.2m | 132m |
2022 | 135.4m | 72.65m | 1.989m | -35.93m |
2023 | -697k | -41.55m | 5.852m | 10.08m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 175.4% | 56.48% |
2021 | 29.02% | 42.56% | 24.08% | 23.51% |
2022 | 11.96% | -9.99% | -18.69% | 0.6% |
2023 | 35.4% | -27.92% | 5.4% | 3.02% |
Cost & Expenses
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $23.46m | $55.74m | $85.36m |
2021 | $111m | $157.6m | $200.6m | $245.6m |
2022 | $277.4m | $257.2m | $212.6m | $212.1m |
2023 | $234.8m | $169.1m | $178.4m | $187.8m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 571.94% | 259.89% | 187.72% |
2022 | 149.88% | 63.15% | 6.0% | -13.64% |
2023 | -15.38% | -34.25% | -16.1% | -11.46% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 111m | 134.2m | 144.9m | 160.2m |
2022 | 166.4m | 99.56m | 12.04m | -33.49m |
2023 | -42.66m | -88.1m | -34.24m | -24.3m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 137.58% | 53.15% |
2021 | 30.06% | 42.0% | 27.25% | 22.43% |
2022 | 12.95% | -7.29% | -17.33% | -0.25% |
2023 | 10.68% | -27.97% | 5.49% | 5.28% |
Interest Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $2.26m | $1.438m | $1.074m |
2021 | $1.03m | $1.497m | $269k | $478k |
2022 | $959k | $2.313m | $3.05m | $4.521m |
2023 | $7.132m | $4.282m | $9.414m | $-14.07m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -33.76% | -81.29% | -55.49% |
2022 | -6.89% | 54.51% | 1033.83% | 845.82% |
2023 | 643.69% | 85.13% | 208.66% | -411.13% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 1.03m | -763k | -1.169m | -596k |
2022 | -71k | 816k | 2.781m | 4.043m |
2023 | 6.173m | 1.969m | 6.364m | -18.59m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -36.37% | -25.31% |
2021 | -4.1% | 45.34% | -82.03% | 77.7% |
2022 | 100.63% | 141.19% | 31.86% | 48.23% |
2023 | 57.75% | -39.96% | 119.85% | -249.42% |
Depreciation & Amortization
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $535k | $581k | $647k |
2021 | $816k | $1.983m | $2.185m | $2.557m |
2022 | $2.781m | $3.354m | $3.724m | $3.654m |
2023 | $6.441m | $4.425m | $4.934m | $9.103m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 270.65% | 276.08% | 295.21% |
2022 | 240.81% | 69.14% | 70.43% | 42.9% |
2023 | 131.61% | 31.93% | 32.49% | 149.12% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 816k | 1.448m | 1.604m | 1.91m |
2022 | 1.965m | 1.371m | 1.539m | 1.097m |
2023 | 3.66m | 1.071m | 1.21m | 5.449m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 8.6% | 11.36% |
2021 | 26.12% | 143.01% | 10.19% | 17.03% |
2022 | 8.76% | 20.6% | 11.03% | -1.88% |
2023 | 76.27% | -31.3% | 11.5% | 84.5% |
Ebitda
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-8.594m | $14.23m | $12.11m |
2021 | $17.42m | $39.79m | $31.05m | $63.45m |
2022 | $38.57m | $-26.44m | $-51.32m | $-50.32m |
2023 | $-125.4m | $-31.13m | $-38.91m | $-38.4m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -563.01% | 118.28% | 423.77% |
2022 | 121.43% | -166.45% | -265.26% | -179.31% |
2023 | -425.08% | 17.73% | -24.18% | -23.7% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 17.42m | 48.39m | 16.83m | 51.34m |
2022 | 21.15m | -66.23m | -82.37m | -113.8m |
2023 | -164m | -4.688m | 12.41m | 11.93m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | -265.53% | -14.85% |
2021 | 43.8% | 128.42% | -21.96% | 104.32% |
2022 | -39.21% | -168.55% | 94.09% | -1.94% |
2023 | 149.18% | -75.18% | 25.0% | -1.32% |
Operating Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-9.129m | $13.65m | $11.47m |
2021 | $16.6m | $37.81m | $28.87m | $60.89m |
2022 | $35.79m | $-29.79m | $-55.04m | $-53.98m |
2023 | $-131.8m | $-35.65m | $-43.85m | $-47.5m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -514.15% | 111.56% | 431.02% |
2022 | 115.56% | -178.8% | -290.66% | -188.64% |
2023 | -468.34% | 19.67% | -20.34% | -12.0% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 16.6m | 46.94m | 15.22m | 49.43m |
2022 | 19.19m | -67.6m | -83.91m | -114.9m |
2023 | -167.6m | -5.859m | 11.2m | 6.476m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | -249.47% | -15.96% |
2021 | 44.8% | 127.7% | -23.65% | 110.93% |
2022 | -41.22% | -183.24% | 84.74% | -1.93% |
2023 | 144.24% | -72.96% | 22.98% | 8.34% |
Operating Income Ratio
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-0.4655 | $0.2043 | $0.1306 |
2021 | $0.1357 | $0.1934 | $0.1262 | $0.1994 |
2022 | $0.1151 | $-0.1293 | $-0.3434 | $-0.3564 |
2023 | $-1.281 | $-0.2671 | $-0.3258 | $-0.3385 |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -141.56% | -38.21% | 52.67% |
2022 | -15.2% | -166.83% | -372.07% | -278.73% |
2023 | -1213.29% | 106.66% | -5.11% | -5.02% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 0.1357 | 0.6589 | -0.07806 | 0.06881 |
2022 | -0.02063 | -0.3227 | -0.4696 | -0.5559 |
2023 | -1.396 | -0.1379 | 0.01755 | 0.0179 |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | -143.88% | -36.05% |
2021 | 3.87% | 42.58% | -34.75% | 58.01% |
2022 | -42.31% | -212.36% | 165.64% | 3.8% |
2023 | 259.35% | -79.14% | 21.97% | 3.89% |
Total Other Income Expenses Net
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $3.02m | $-3.976m | $-10.07m |
2021 | $-6.281m | $-1.512m | $-1.023m | $-1.625m |
2022 | $-3.081m | $-53k | $-1.17m | $-1.75m |
2023 | $2.597m | $7.506m | $3.54m | $5.166m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -Infinity% | -150.07% | -74.27% | -83.86% |
2022 | -50.95% | -96.49% | 14.37% | 7.69% |
2023 | -184.29% | -14262.26% | -402.56% | -395.2% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -6.281m | -4.532m | 2.953m | 8.444m |
2022 | 3.2m | 1.459m | -147k | -125k |
2023 | 5.678m | 7.559m | 4.71m | 6.916m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | -231.66% | 153.24% |
2021 | -37.62% | -75.93% | -32.34% | 58.85% |
2022 | 89.6% | -98.28% | 2107.55% | 49.57% |
2023 | -248.4% | 189.03% | -52.84% | 45.93% |
Income Before Tax
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-6.109m | $9.669m | $1.398m |
2021 | $10.32m | $36.3m | $27.85m | $59.27m |
2022 | $32.71m | $-29.85m | $-56.21m | $-55.73m |
2023 | $-129.2m | $-28.15m | $-40.31m | $-42.34m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -694.14% | 187.98% | 4139.41% |
2022 | 216.87% | -182.23% | -301.87% | -194.03% |
2023 | -495.09% | -5.7% | -28.3% | -24.03% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 10.32m | 42.41m | 18.18m | 57.87m |
2022 | 22.39m | -66.14m | -84.06m | -115m |
2023 | -161.9m | 1.7m | 15.91m | 13.39m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | -258.27% | -85.54% |
2021 | 638.41% | 251.6% | -23.28% | 112.85% |
2022 | -44.81% | -191.24% | 88.33% | -0.86% |
2023 | 131.91% | -78.22% | 43.19% | 5.04% |
Income Tax Expense
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | $371k |
2021 | $221k | $988k | $1.268m | $323k |
2022 | $19k | $24k | $12k | $464k |
2023 | $16k | $18k | $10k | $63k |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | - | - | -12.94% |
2022 | -91.4% | -97.57% | -99.05% | 43.65% |
2023 | -15.79% | -25.0% | -16.67% | -86.42% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 221k | 988k | 1.268m | -48k |
2022 | -202k | -964k | -1.256m | 141k |
2023 | -3k | -6k | -2k | -401k |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | -40.43% | 347.06% | 28.34% | -74.53% |
2022 | -94.12% | 26.32% | -50.0% | 3766.67% |
2023 | -96.55% | 12.5% | -44.44% | 530.0% |
Net Income
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $-3.215m | $1.735m | $1.027m |
2021 | $10.1m | $37.28m | $29.11m | $58.94m |
2022 | $32.69m | $-29.87m | $-56.22m | $-55.26m |
2023 | $-129.3m | $-28.17m | $-40.32m | $-42.4m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | -1259.69% | 1577.98% | 5639.44% |
2022 | 223.62% | -180.12% | -293.12% | -193.76% |
2023 | -495.37% | -5.71% | -28.29% | -23.28% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 10.1m | 40.5m | 27.38m | 57.92m |
2022 | 22.59m | -67.16m | -85.34m | -114.2m |
2023 | -161.9m | 1.706m | 15.91m | 12.87m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | -Infinity% | -153.97% | -40.81% |
2021 | 883.64% | 269.08% | -21.92% | 102.47% |
2022 | -44.54% | -191.37% | 88.22% | -1.71% |
2023 | 133.89% | -78.21% | 43.14% | 5.17% |
Deferred Revenue
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | $-160.5m | - | - |
2023 | - | $-272.2m | - | - |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | -Infinity% | - | - |
2023 | - | 69.58% | - | - |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | -160.5m | - | - |
2023 | - | -111.7m | - | - |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2019 | - | - | - | - |
2020 | - | - | - | - |
2021 | - | - | - | - |
2022 | - | -Infinity% | - | - |
2023 | - | -Infinity% | - | - |
Operating Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $15.98m | $17.72m | $68.51m |
2021 | $43.09m | $92.8m | $43.6m | $-11.14m |
2022 | $-266.8m | $-53.64m | $-101.4m | $-252.9m |
2023 | $-75.73m | $162.4m | $-103.4m | $-143.7m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 480.64% | 146.03% | -116.27% |
2022 | -719.13% | -157.8% | -332.49% | 2169.18% |
2023 | -71.62% | -402.7% | 2.04% | -43.17% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 43.09m | 76.82m | 25.88m | -79.66m |
2022 | -309.9m | -146.4m | -145m | -241.7m |
2023 | 191.1m | 216m | -2.067m | 109.2m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 10.88% | 286.6% |
2021 | -37.1% | 115.36% | -53.02% | -125.56% |
2022 | 2294.07% | -79.89% | 88.96% | 149.47% |
2023 | -70.05% | -314.43% | -163.7% | 38.94% |
Free Cash Flow
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | $14.78m | $16.04m | $67.16m |
2021 | $42.49m | $89.26m | $38.31m | $-16.83m |
2022 | $-272.1m | $-60.76m | $-106.9m | $-257.9m |
2023 | $-81.19m | $160.4m | $-106.4m | $-145.4m |
YoY % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | - | 503.84% | 138.87% | -125.06% |
2022 | -740.33% | -168.07% | -378.98% | 1432.42% |
2023 | -70.16% | -363.92% | -0.48% | -43.62% |
YoY Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | - | - |
2021 | 42.49m | 74.48m | 22.27m | -83.99m |
2022 | -314.6m | -150m | -145.2m | -241m |
2023 | 190.9m | 221.1m | 510k | 112.5m |
QoQ % Change
Year | Q1 | Q2 | Q3 | Q4 |
---|---|---|---|---|
2020 | - | - | 8.51% | 318.69% |
2021 | -36.73% | 110.07% | -57.08% | -143.92% |
2022 | 1516.94% | -77.67% | 75.91% | 141.24% |
2023 | -68.52% | -297.53% | -166.34% | 36.66% |