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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 | $12.00M | $59.22M | $125.10M | $122.31M | $285.23M |
| Cost of revenue | $36.09M | $37.38M | $52.82M | $92.65M | $200.75M |
| Gross profit | $51.94M | $21.83M | $72.27M | $29.65M | $84.48M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 43280.0% |
| 3690.0% |
| 5780.0% |
| 2420.0% |
| 2960.0% |
| Research & development | $200.00K | $626.00K | $735.00K | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $37.40M | $61.92M | $51.33M | $62.58M | $78.07M |
| Operating income | $14.54M | -$40.09M | $20.93M | -$32.92M | $6.40M |
| Operating margin | 12120.0% | -6770.0% | 1670.0% | -2690.0% | 220.0% |
| Interest expense | $7.92M | $6.43M | $2.06M | $6.46M | $8.98M |
| Pretax income | $174.65M | -$127.15M | $67.42M | -$38.14M | $31.31M |
| Tax provision | $24.28M | -$16.21M | -$1.50M | -$3.44M | $6.84M |
| Net income | $149.19M | -$125.06M | $67.06M | -$36.05M | $21.68M |
| Net margin | 124290.0% | -21120.0% | 5360.0% | -2950.0% | 760.0% |
| EBITDA | $25.23M | -$26.57M | $35.66M | $648.00K | $49.75M |
| Basic EPS | — | — | 0.73 | -0.36 | 0.23 |
| Diluted EPS | — | — | 0.58 | -0.36 | 0.22 |