Price chart (1D to 10Y)
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Income Statement, fiscal years · USD, as filed
| Line item | Dec 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $297.66M | $337.36M | $361.37M | $391.48M | $430.90M |
| Cost of revenue | $51.72M | $65.94M | $61.84M | $70.56M | $79.41M |
| Gross profit | $245.93M | $271.41M | $299.52M | $320.91M | $351.49M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 8260.0% |
| 8050.0% |
| 8290.0% |
| 8200.0% |
| 8160.0% |
| Research & development | $79.29M | $92.56M | $90.72M | $90.24M | $90.66M |
| Selling, general & admin | $52.61M | $51.16M | $62.71M | $74.81M | $85.33M |
| Total operating expenses | $291.27M | $345.95M | $314.63M | $336.73M | $352.67M |
| Operating income | -$45.34M | -$74.53M | -$15.10M | -$15.81M | -$1.17M |
| Operating margin | -1520.0% | -2210.0% | -420.0% | -400.0% | -30.0% |
| Interest expense | $20.02M | $2.52M | $2.54M | $2.55M | $2.14M |
| Pretax income | -$64.85M | -$70.91M | $5.05M | $11.88M | $23.41M |
| Tax provision | $159.00K | $577.00K | $1.37M | -$6.35M | $2.43M |
| Net income | -$65.01M | -$71.48M | $3.68M | $18.24M | $20.98M |
| Net margin | -2180.0% | -2120.0% | 100.0% | 470.0% | 490.0% |
| EBITDA | -$38.46M | -$64.34M | -$9.12M | -$5.34M | $13.51M |
| Basic EPS | -1.81 | -1.94 | 0.1 | 0.49 | 0.58 |
| Diluted EPS | -1.81 | -1.94 | 0.09 | 0.48 | 0.56 |