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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 | $168.66M | $156.76M | $176.17M |
| Cost of revenue | $93.32M | $87.11M | $93.12M |
| Gross profit | $75.33M | $69.65M | $83.05M |
| Gross margin | 4470.0% | 4440.0% | 4710.0% |
| Research & development | $18.04M | $17.71M | $17.04M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $108.26M |
| $109.80M |
| $102.81M |
| Total operating expenses | $175.87M | $191.32M | $119.86M |
| Operating income | -$100.53M | -$121.67M | -$36.80M |
| Operating margin | -5960.0% | -7760.0% | -2090.0% |
| Interest expense | $5.58M | $3.97M | $2.36M |
| Pretax income | -$84.21M | -$104.34M | -$32.17M |
| Tax provision | $345.00K | $359.00K | $1.79M |
| Net income | -$99.58M | -$114.75M | $78.30M |
| Net margin | -5900.0% | -7320.0% | 4440.0% |
| EBITDA | -$73.05M | -$90.91M | -$9.09M |
| Basic EPS | -2.21 | -2.49 | 1.4 |
| Diluted EPS | -2.21 | -2.49 | 1.4 |