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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 | $24.50M | $29.91M | $31.31M | $35.20M | $40.31M |
| Cost of revenue | $6.12M | $7.21M | $6.97M | $7.26M | $8.75M |
| Gross profit | $18.38M | $22.69M | $24.34M | $27.94M | $31.55M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 7500.0% |
| 7590.0% |
| 7770.0% |
| 7940.0% |
| 7830.0% |
| Research & development | $5.30M | $6.08M | $6.98M | $5.07M | $4.59M |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $33.89M | $33.12M | $30.30M | $31.33M | $33.38M |
| Operating income | -$15.51M | -$10.42M | -$5.96M | -$3.39M | -$1.83M |
| Operating margin | -6330.0% | -3490.0% | -1900.0% | -960.0% | -450.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | — | — | — | — | — |
| Tax provision | — | — | — | $0 | $0 |
| Net income | -$14.20M | -$10.43M | -$5.87M | -$4.25M | -$3.07M |
| Net margin | -5800.0% | -3490.0% | -1880.0% | -1210.0% | -760.0% |
| EBITDA | -$14.19M | -$8.31M | -$3.69M | -$861.00K | $1.73M |
| Basic EPS | -1.29 | -0.91 | -0.5 | -0.36 | -0.25 |
| Diluted EPS | -1.29 | -0.91 | -0.5 | -0.36 | -0.25 |