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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 | Jan 26 |
|---|---|---|---|
| Total revenue | $1.41B | $1.14B | $1.00B |
| Cost of revenue | $732.80M | $547.83M | $441.25M |
| Gross profit | $679.58M | $597.15M | $563.14M |
| Gross margin | 4810.0% | 5220.0% | 5610.0% |
| Research & development | $19.40M | $0 | $0 |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $777.16M |
| $638.77M |
| $540.09M |
| Total operating expenses | $822.60M | $701.09M | $582.22M |
| Operating income | -$143.02M | -$103.94M | -$19.07M |
| Operating margin | -1010.0% | -910.0% | -190.0% |
| Interest expense | $21.77M | $18.99M | $20.23M |
| Pretax income | -$156.13M | -$118.06M | -$49.75M |
| Tax provision | $522.00K | -$11.78M | $28.08M |
| Net income | -$157.08M | -$102.67M | -$78.29M |
| Net margin | -1110.0% | -900.0% | -780.0% |
| EBITDA | — | — | — |
| Basic EPS | -3 | -1.94 | -1.45 |
| Diluted EPS | -3 | -1.94 | -1.45 |