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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 | $605.88M | $604.07M | $559.52M |
| Cost of revenue | $382.32M | $348.60M | $340.17M |
| Gross profit | $223.55M | $255.46M | $219.34M |
| Gross margin | 3690.0% | 4230.0% | 3920.0% |
| Research & development | $11.50M | $15.20M | $12.40M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | — | — | — |
| Total operating expenses | $279.00M | $258.41M | $317.07M |
| Operating income | -$55.44M | -$2.94M | -$97.72M |
| Operating margin | -920.0% | -50.0% | -1750.0% |
| Interest expense | $31.27M | $33.50M | $31.35M |
| Pretax income | -$82.41M | -$35.96M | -$119.32M |
| Tax provision | $1.98M | -$1.95M | -$4.14M |
| Net income | -$84.40M | -$34.00M | -$115.18M |
| Net margin | -1390.0% | -560.0% | -2060.0% |
| EBITDA | -$19.89M | $32.33M | -$62.46M |
| Basic EPS | -34 | -13.5 | -43.5 |
| Diluted EPS | -34 | -13.5 | -43.5 |