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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 | $9.65M | $18.55M | $26.52M | $31.82M | $40.75M |
| Cost of revenue | $4.84M | $8.40M | $7.71M | $7.91M | $16.91M |
| Gross profit | $4.81M | $10.14M | $18.81M | $23.90M | $23.83M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 4980.0% |
| 5470.0% |
| 7090.0% |
| 7510.0% |
| 5850.0% |
| Research & development | $2.62M | $3.82M | $3.55M | $4.49M | $7.52M |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $15.22M | $22.87M | $24.30M | $17.18M | $23.63M |
| Operating income | -$10.41M | -$12.72M | -$5.49M | $6.72M | $207.00K |
| Operating margin | -10790.0% | -6860.0% | -2070.0% | 2110.0% | 50.0% |
| Interest expense | $121.00K | $172.00K | $786.00K | $514.00K | $266.00K |
| Pretax income | -$9.47M | -$12.78M | -$6.08M | $7.00M | $1.47M |
| Tax provision | -$945.00K | -$327.00K | -$482.00K | $1.22M | $510.00K |
| Net income | -$13.12M | -$13.15M | -$5.52M | $5.78M | $963.00K |
| Net margin | -13600.0% | -7090.0% | -2080.0% | 1820.0% | 240.0% |
| EBITDA | -$10.02M | -$11.73M | -$2.73M | $6.87M | $394.00K |
| Basic EPS | -0.48 | -0.42 | -0.14 | 0.09 | 0.01 |
| Diluted EPS | -0.48 | -0.42 | -0.14 | 0.08 | 0.01 |