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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 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $643.89M | $690.80M | $565.23M | $443.22M | $397.22M |
| Cost of revenue | $472.39M | $527.56M | $473.29M | $346.54M | $323.94M |
| Gross profit | $171.49M | $163.24M | $91.93M | $96.67M | $73.28M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2660.0% |
| 2360.0% |
| 1630.0% |
| 2180.0% |
| 1840.0% |
| Research & development | $4.21M | $4.09M | $5.08M | $4.95M | $5.67M |
| Selling, general & admin | $50.84M | $51.59M | $49.49M | $39.12M | $39.48M |
| Total operating expenses | $144.06M | $221.93M | $179.96M | $138.56M | $198.98M |
| Operating income | $27.42M | -$58.68M | -$88.02M | -$41.88M | -$125.70M |
| Operating margin | 430.0% | -850.0% | -1560.0% | -950.0% | -3160.0% |
| Interest expense | $2.03M | $346.00K | $377.00K | $300.00K | $69.00K |
| Pretax income | $19.83M | -$55.60M | -$86.95M | -$41.89M | -$133.47M |
| Tax provision | $1.95M | $758.00K | $21.28M | $1.08M | $4.28M |
| Net income | $18.96M | -$57.05M | -$107.65M | -$42.83M | -$137.46M |
| Net margin | 290.0% | -830.0% | -1900.0% | -970.0% | -3460.0% |
| EBITDA | $62.83M | -$22.34M | -$58.02M | -$24.75M | -$111.51M |
| Basic EPS | 0.51 | -1.66 | -3.13 | -1.13 | -3.98 |
| Diluted EPS | 0.51 | -1.66 | -3.13 | -1.13 | -3.98 |