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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 | $570.00M | $452.50M | $423.60M |
| Cost of revenue | $474.90M | $371.20M | $358.00M |
| Gross profit | $95.10M | $81.30M | $65.60M |
| Gross margin | 1670.0% | 1800.0% | 1550.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | $214.00M | $185.00M | $185.20M |
| Operating income | -$118.90M | -$103.70M | -$119.60M |
| Operating margin | -2090.0% | -2290.0% | -2820.0% |
| Interest expense | $17.90M | $11.60M | $11.90M |
| Pretax income | -$200.40M | -$251.60M | -$190.50M |
| Tax provision | -$71.50M | $3.30M | $24.80M |
| Net income | -$313.40M | -$304.60M | -$525.00M |
| Net margin | -5500.0% | -6730.0% | -12390.0% |
| EBITDA | -$99.90M | -$90.40M | -$107.70M |
| Basic EPS | -4.27 | -4.73 | -9.29 |
| Diluted EPS | -4.27 | -4.73 | -9.29 |