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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 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | $125.07M | $104.40M | $93.31M |
| Cost of revenue | $75.29M | $66.03M | $59.97M |
| Gross profit | $49.78M | $38.36M | $33.33M |
| Gross margin | 3980.0% | 3680.0% | 3570.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $45.40M |
| $42.90M |
| $41.13M |
| Total operating expenses | $46.71M | $44.23M | $42.23M |
| Operating income | $3.07M | -$5.86M | -$8.90M |
| Operating margin | 250.0% | -560.0% | -950.0% |
| Interest expense | — | — | — |
| Pretax income | -$2.90M | -$10.78M | -$13.41M |
| Tax provision | -$2.93M | -$370.00K | -$1.28M |
| Net income | -$10.22M | -$3.33M | -$11.43M |
| Net margin | -820.0% | -320.0% | -1220.0% |
| EBITDA | $4.38M | -$4.53M | -$7.35M |
| Basic EPS | -0.95 | -0.31 | -1.04 |
| Diluted EPS | -0.95 | -0.31 | -1.04 |