Price chart (1D to 10Y)
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Income Statement, fiscal years · USD, as filed
| Line item | Dec 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $21.88M | $23.51M | $24.52M | $23.05M | $22.61M |
| Cost of revenue | $5.74M | $5.68M | $5.60M | $5.61M | $5.30M |
| Gross profit | $16.13M | $17.83M | $18.91M | $17.44M | $17.31M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 7370.0% |
| 7580.0% |
| 7710.0% |
| 7560.0% |
| 7650.0% |
| Research & development | $1.07M | $1.30M | $2.54M | $2.82M | $2.69M |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $12.39M | $15.16M | $21.65M | $33.75M | $19.18M |
| Operating income | $3.74M | $2.66M | -$2.73M | -$16.31M | -$1.87M |
| Operating margin | 1710.0% | 1140.0% | -1120.0% | -7080.0% | -830.0% |
| Interest expense | — | $11.00K | $1.24M | $1.10M | $2.00K |
| Pretax income | $4.11M | $2.65M | -$4.37M | -$17.34M | -$1.95M |
| Tax provision | $821.00K | $724.00K | -$938.00K | -$4.06M | -$395.00K |
| Net income | $3.29M | $1.93M | $766.00K | -$10.79M | $4.29M |
| Net margin | 1500.0% | 820.0% | 310.0% | -4680.0% | 1900.0% |
| EBITDA | $4.88M | $3.70M | $49.00K | -$13.22M | $1.12M |
| Basic EPS | 0.87 | 0.52 | 0.2 | -2.82 | 1.11 |
| Diluted EPS | 0.86 | 0.52 | 0.2 | -2.82 | 1.11 |