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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 | $719.18M | $642.85M | $609.84M |
| Cost of revenue | $507.13M | $492.28M | $474.58M |
| Gross profit | $212.05M | $150.56M | $135.25M |
| Gross margin | 2950.0% | 2340.0% | 2220.0% |
| Research & development | $6.86M | $5.83M | $5.04M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | $150.87M | $281.82M | $135.36M |
| Operating income | $61.17M | -$131.25M | -$110.00K |
| Operating margin | 850.0% | -2040.0% | -0.0% |
| Interest expense | $9.51M | $8.66M | $6.49M |
| Pretax income | $49.87M | -$140.99M | -$7.67M |
| Tax provision | $15.12M | $10.97M | $4.06M |
| Net income | $26.25M | -$94.45M | -$13.45M |
| Net margin | 370.0% | -1470.0% | -220.0% |
| EBITDA | $97.68M | -$96.21M | $33.84M |
| Basic EPS | 1.08 | -8.2 | -0.9 |
| Diluted EPS | 1.08 | -8.2 | -0.9 |