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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 | $584.11M | $624.22M | $573.80M | $560.60M | $1.25B |
| Cost of revenue | $366.08M | $471.68M | $410.05M | $344.70M | $543.67M |
| Gross profit | $218.03M | $152.53M | $163.74M | $215.90M | $713.48M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3730.0% |
| 2440.0% |
| 2850.0% |
| 3850.0% |
| 5680.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | $39.59M | $50.36M |
| Total operating expenses | $168.83M | $191.72M | $342.52M | $219.65M | $316.41M |
| Operating income | $49.20M | -$39.19M | -$178.78M | -$3.75M | $397.06M |
| Operating margin | 840.0% | -630.0% | -3120.0% | -70.0% | 3160.0% |
| Interest expense | $21.00M | $20.32M | $26.28M | $28.06M | $26.22M |
| Pretax income | $25.25M | -$61.40M | -$195.91M | -$26.45M | $395.02M |
| Tax provision | $30.17M | $52.87M | -$60.80M | $75.43M | $184.05M |
| Net income | -$4.92M | -$114.27M | -$135.11M | -$101.88M | $210.97M |
| Net margin | -80.0% | -1830.0% | -2350.0% | -1820.0% | 1680.0% |
| EBITDA | $165.81M | $96.58M | -$54.12M | $120.24M | $660.50M |
| Basic EPS | -0.02 | -0.43 | -0.48 | -0.34 | 0.34 |
| Diluted EPS | -0.02 | -0.43 | -0.48 | -0.34 | 0.34 |