Loading
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 | $562.19M | $611.73M | $546.25M | $574.69M | $600.20M |
| Cost of revenue | $254.52M | $274.49M | $245.97M | $247.19M | $256.14M |
| Gross profit | $307.66M | $337.24M | $300.28M | $327.50M | $344.05M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 5470.0% |
| 5510.0% |
| 5500.0% |
| 5700.0% |
| 5730.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $291.28M | $509.28M | $383.68M | $337.82M | $362.10M |
| Operating income | $16.38M | -$172.03M | -$83.40M | -$10.32M | -$18.04M |
| Operating margin | 290.0% | -2810.0% | -1530.0% | -180.0% | -300.0% |
| Interest expense | $9.48M | $7.04M | $11.16M | — | — |
| Pretax income | -$5.23M | -$180.61M | -$96.96M | -$21.66M | -$29.31M |
| Tax provision | $852.00K | -$3.91M | $1.92M | $4.32M | $2.11M |
| Net income | -$5.96M | -$176.69M | -$98.88M | -$25.99M | -$31.43M |
| Net margin | -110.0% | -2890.0% | -1810.0% | -450.0% | -520.0% |
| EBITDA | $19.08M | -$165.83M | -$75.80M | $7.27M | -$291.00K |
| Basic EPS | — | -16.47 | -9.24 | -2.46 | -2.93 |
| Diluted EPS | — | -16.47 | -9.24 | -2.46 | -2.93 |