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Price chart (1D to 10Y)
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Income Statement, fiscal years · USD, as filed
| Line item | Dec 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $290.76M | $295.17M | $347.17M | $394.19M | $338.72M |
| Cost of revenue | $202.38M | $202.11M | $227.31M | $257.33M | $224.17M |
| Gross profit | $88.37M | $93.06M | $119.86M | $136.85M | $114.55M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 3040.0% |
| 3150.0% |
| 3450.0% |
| 3470.0% |
| 3380.0% |
| Research & development | $29.47M | $29.69M | $32.27M | $34.95M | $30.42M |
| Selling, general & admin | $20.58M | $34.29M | $23.79M | $14.22M | $24.39M |
| Total operating expenses | $83.57M | $104.00M | $98.65M | $98.12M | $107.30M |
| Operating income | $4.80M | -$10.93M | $21.21M | $38.72M | $7.24M |
| Operating margin | 170.0% | -370.0% | 610.0% | 980.0% | 210.0% |
| Interest expense | $4.65M | $5.01M | $7.53M | $5.97M | $5.03M |
| Pretax income | -$3.81M | -$17.24M | $12.74M | $27.25M | $708.00K |
| Tax provision | $11.00M | $2.44M | $6.52M | $3.19M | $2.79M |
| Net income | -$14.82M | -$19.68M | $6.22M | $24.06M | -$2.09M |
| Net margin | -510.0% | -670.0% | 180.0% | 610.0% | -60.0% |
| EBITDA | $17.05M | $103.00K | $31.17M | $50.83M | $21.57M |
| Basic EPS | -0.18 | -0.23 | 0.07 | 0.28 | -0.02 |
| Diluted EPS | -0.18 | -0.23 | 0.07 | 0.27 | -0.02 |