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Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal quarters · USD, as filed
| Line item | Dec 24 | Jun 25 | Sep 25 | Dec 25 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $126.44M | $102.86M | $106.97M | $98.44M | $78.81M |
| Cost of revenue | $47.18M | $38.78M | $45.01M | $36.88M | $21.48M |
| Gross profit | $79.26M | $64.07M | $61.96M | $61.56M | $57.33M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 6270.0% |
| 6230.0% |
| 5790.0% |
| 6250.0% |
| 7270.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $91.50M | $72.43M | $72.61M | $70.54M | $57.26M |
| Operating income | -$12.24M | -$8.35M | -$10.65M | -$8.98M | $66.00K |
| Operating margin | -970.0% | -810.0% | -1000.0% | -910.0% | 10.0% |
| Interest expense | — | $709.00K | — | — | — |
| Pretax income | -$11.50M | -$7.03M | -$10.67M | -$8.64M | $745.00K |
| Tax provision | $0 | $0 | $0 | $0 | $0 |
| Net income | -$11.50M | -$7.03M | -$10.67M | -$8.64M | $745.00K |
| Net margin | -910.0% | -680.0% | -1000.0% | -880.0% | 90.0% |
| EBITDA | — | -$5.83M | — | — | $1.88M |
| Basic EPS | -1.4 | -0.83 | -1.2 | -1 | 0.08 |
| Diluted EPS | -1.4 | -0.83 | -1.2 | -1 | 0.08 |