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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 | $222.93M | $289.23M | $344.20M |
| Cost of revenue | $120.47M | $157.16M | $186.61M |
| Gross profit | $102.45M | $132.07M | $157.58M |
| Gross margin | 4600.0% | 4570.0% | 4580.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | $120.75M | $128.59M | $145.50M |
| Operating income | -$18.29M | $3.47M | $12.07M |
| Operating margin | -820.0% | 120.0% | 350.0% |
| Interest expense | — | — | — |
| Pretax income | -$9.79M | $12.70M | $10.13M |
| Tax provision | $151.00K | $249.00K | -$13.96M |
| Net income | -$3.44M | $2.36M | $8.35M |
| Net margin | -150.0% | 80.0% | 240.0% |
| EBITDA | -$3.56M | $19.93M | $30.78M |
| Basic EPS | -0.23 | 0.15 | 0.51 |
| Diluted EPS | -0.23 | 0.14 | 0.36 |