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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 | $1.13B | $1.38B | $1.55B |
| Cost of revenue | $935.30M | $1.30B | $1.43B |
| Gross profit | $200.70M | $76.10M | $115.60M |
| Gross margin | 1770.0% | 550.0% | 740.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $119.40M |
| $116.70M |
| $100.80M |
| Total operating expenses | $122.60M | $140.60M | $157.70M |
| Operating income | $78.10M | -$64.50M | -$42.10M |
| Operating margin | 690.0% | -470.0% | -270.0% |
| Interest expense | $11.80M | $32.00M | $17.80M |
| Pretax income | — | — | — |
| Tax provision | $16.90M | -$27.10M | -$7.10M |
| Net income | $107.70M | $196.30M | -$18.60M |
| Net margin | 950.0% | 1420.0% | -120.0% |
| EBITDA | $176.70M | $35.30M | $50.30M |
| Basic EPS | 6.39 | 11.7 | -1.15 |
| Diluted EPS | 6.3 | 11.7 | -1.15 |