Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $61.26M | $61.49M | $62.09M | $62.10M | $20.66M |
| Cost of revenue | — | $21.99M | $22.66M | $24.13M | — |
| Gross profit | — | $39.49M | $39.43M | $37.96M | — |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| — |
| 6420.0% |
| 6350.0% |
| 6110.0% |
| — |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | — | $34.71M | $33.50M | $151.81M | — |
| Operating income | — | $4.78M | $5.93M | -$113.85M | — |
| Operating margin | — | 780.0% | 960.0% | -18330.0% | — |
| Interest expense | — | $9.46M | $9.49M | $9.66M | — |
| Pretax income | — | — | — | — | — |
| Tax provision | — | — | — | — | — |
| Net income | -$3.01M | -$4.67M | -$3.56M | -$123.51M | -$22.40M |
| Net margin | -490.0% | -760.0% | -570.0% | -19890.0% | -10840.0% |
| EBITDA | — | $28.02M | $29.49M | -$90.08M | — |
| Basic EPS | -0.03 | -0.05 | -0.04 | -1.4 | -0.25 |
| Diluted EPS | -0.03 | -0.05 | -0.04 | -1.4 | -0.25 |