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Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal years · USD, as filed
| Line item | Dec 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $172.40M | $482.72M | $613.96M | $1.05B | $1.09B |
| Cost of revenue | — | — | — | — | — |
| Gross profit | $64.06M | $256.30M | $313.76M | $232.01M | $150.66M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3720.0% |
| 5310.0% |
| 5110.0% |
| 2200.0% |
| 1380.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $17.07M | $24.31M | $48.60M | $106.22M | $138.82M |
| Total operating expenses | $17.07M | $24.31M | $48.63M | $118.13M | $161.57M |
| Operating income | $46.99M | $231.99M | $265.13M | $113.87M | -$10.91M |
| Operating margin | 2730.0% | 4810.0% | 4320.0% | 1080.0% | -100.0% |
| Interest expense | $42.19M | $15.76M | $7.68M | — | — |
| Pretax income | $5.08M | $218.86M | $257.87M | $75.78M | -$68.17M |
| Tax provision | $831.00K | $1.85M | $31.37M | $15.83M | -$17.87M |
| Net income | $4.25M | $217.00M | $105.42M | $59.94M | -$50.30M |
| Net margin | 250.0% | 4500.0% | 1720.0% | 570.0% | -460.0% |
| EBITDA | $70.67M | $259.48M | $304.92M | $212.62M | $149.23M |
| Basic EPS | — | — | 1.5 | 0.55 | -0.41 |
| Diluted EPS | — | — | 1.48 | 0.55 | -0.41 |