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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 | $165.15M | $166.02M | $211.07M |
| Cost of revenue | $58.17M | $56.50M | $64.76M |
| Gross profit | $106.97M | $109.52M | $146.30M |
| Gross margin | 6480.0% | 6600.0% | 6930.0% |
| Research & development | $26.42M | $19.70M | $20.24M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin | $145.57M | $139.80M | $165.06M |
| Total operating expenses | $172.00M | $159.51M | $185.31M |
| Operating income | -$65.02M | -$49.98M | -$39.00M |
| Operating margin | -3940.0% | -3010.0% | -1850.0% |
| Interest expense | $15.39M | $20.82M | $25.25M |
| Pretax income | -$78.58M | -$84.62M | -$58.02M |
| Tax provision | -$81.00K | -$32.00K | -$6.95M |
| Net income | -$78.50M | -$84.59M | -$51.06M |
| Net margin | -4750.0% | -5100.0% | -2420.0% |
| EBITDA | -$62.22M | -$45.28M | -$32.80M |
| Basic EPS | -3.07 | -3 | -1.72 |
| Diluted EPS | -3.07 | -3 | -1.72 |