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 | $1.16B | $1.43B | $1.82B | $2.70B | $3.94B |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| Gross margin | — |
Source: SEC filings. Information and analytics, not investment advice.
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| Research & development | — | — | — | — | — |
| Selling, general & admin | $290.99M | $295.64M | $307.43M | $371.37M | $443.40M |
| Total operating expenses | $1.34B | $1.56B | $1.95B | $2.80B | $3.93B |
| Operating income | -$178.07M | -$128.63M | -$127.81M | -$101.55M | $14.75M |
| Operating margin | -1520.0% | -900.0% | -700.0% | -380.0% | 40.0% |
| Interest expense | $17.44M | $18.28M | $21.23M | $23.54M | $15.79M |
| Pretax income | -$195.28M | -$149.30M | -$148.19M | -$128.05M | -$958.00K |
| Tax provision | $0 | $339.00K | -$22.00K | $21.00K | $20.00K |
| Net income | -$195.28M | -$149.54M | -$148.01M | -$128.03M | -$724.00K |
| Net margin | -1670.0% | -1040.0% | -810.0% | -470.0% | -0.0% |
| EBITDA | -$162.25M | -$111.36M | -$106.40M | -$74.68M | $45.15M |
| Basic EPS | -1.14 | -0.83 | -0.79 | -0.67 | 0 |
| Diluted EPS | -1.14 | -0.83 | -0.79 | -0.67 | 0 |