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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 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $63.19M | $84.87M | $160.83M | $200.89M | $181.98M |
| Cost of revenue | $47.39M | $64.16M | $79.86M | $103.50M | $105.02M |
| Gross profit | $15.79M | $20.71M | $80.96M | $97.39M | $76.96M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2500.0% |
| 2440.0% |
| 5030.0% |
| 4850.0% |
| 4230.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $33.78M | $45.57M | $52.91M | $60.12M | $64.09M |
| Total operating expenses | $51.97M | $77.10M | $130.49M | $91.65M | $93.49M |
| Operating income | -$36.17M | -$56.39M | -$49.52M | $5.73M | -$16.53M |
| Operating margin | -5720.0% | -6640.0% | -3080.0% | 290.0% | -910.0% |
| Interest expense | $2.73M | $7.60M | $9.81M | — | — |
| Pretax income | -$41.28M | -$37.34M | -$88.11M | $11.21M | -$17.01M |
| Tax provision | $2.01M | -$4.38M | $9.94M | $10.49M | $11.93M |
| Net income | -$43.10M | -$32.90M | -$98.27M | $519.00K | -$29.65M |
| Net margin | -6820.0% | -3880.0% | -6110.0% | 30.0% | -1630.0% |
| EBITDA | -$31.57M | -$45.06M | -$36.02M | $20.03M | -$1.53M |
| Basic EPS | -1.11 | -0.83 | -1.62 | -0.21 | -0.55 |
| Diluted EPS | -1.11 | -0.83 | -1.62 | -0.21 | -0.55 |