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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 | $297.04M | $364.94M | $447.59M |
| Cost of revenue | $77.21M | $102.19M | $184.11M |
| Gross profit | $219.82M | $262.75M | $263.48M |
| Gross margin | 7400.0% | 7200.0% | 5890.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $49.76M |
| $62.86M |
| $66.77M |
| Total operating expenses | $246.32M | $314.73M | $346.84M |
| Operating income | -$26.49M | -$51.98M | -$83.36M |
| Operating margin | -890.0% | -1420.0% | -1860.0% |
| Interest expense | $16.83M | $16.47M | $15.12M |
| Pretax income | -$41.53M | -$66.18M | -$96.39M |
| Tax provision | -$8.39M | $4.10M | -$18.00M |
| Net income | -$15.43M | -$148.90M | -$79.16M |
| Net margin | -520.0% | -4080.0% | -1770.0% |
| EBITDA | -$10.10M | -$35.15M | -$71.02M |
| Basic EPS | -0.18 | -1.66 | -0.87 |
| Diluted EPS | -0.18 | -1.66 | -0.87 |