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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 | $37.86M | $50.37M | $53.66M | $57.72M | $70.57M |
| Cost of revenue | $3.73M | $4.28M | $5.07M | $5.96M | $6.89M |
| Gross profit | $34.13M | $46.09M | $48.58M | $51.76M | $63.68M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 9010.0% |
| 9150.0% |
| 9050.0% |
| 8970.0% |
| 9020.0% |
| Research & development | $30.81M | $41.16M | $45.12M | $45.00M | $49.90M |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $55.89M | $74.95M | $83.73M | $83.35M | $96.82M |
| Operating income | -$21.76M | -$28.85M | -$35.14M | -$31.59M | -$33.13M |
| Operating margin | -5750.0% | -5730.0% | -6550.0% | -5470.0% | -4700.0% |
| Interest expense | $105.00K | $89.00K | $211.00K | $244.00K | $193.00K |
| Pretax income | -$22.34M | -$27.80M | -$35.19M | -$31.13M | -$33.27M |
| Tax provision | $1.04M | -$417.00K | $1.67M | $2.50M | $1.47M |
| Net income | -$23.38M | -$27.38M | -$36.86M | -$33.63M | -$34.74M |
| Net margin | -6180.0% | -5440.0% | -6870.0% | -5830.0% | -4920.0% |
| EBITDA | -$20.27M | -$26.75M | -$32.07M | -$28.23M | -$29.76M |
| Basic EPS | — | -0.84 | -1.03 | -0.86 | -0.82 |
| Diluted EPS | — | -0.84 | -1.03 | -0.86 | -0.82 |