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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 | $3.29B | $2.45B | $2.09B |
| Cost of revenue | — | — | — |
| Gross profit | $164.75M | $130.45M | $136.92M |
| Gross margin | 500.0% | 530.0% | 650.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $133.35M |
| $118.04M |
| $122.71M |
| Total operating expenses | $226.32M | $177.90M | $204.17M |
| Operating income | -$61.57M | -$47.45M | -$67.24M |
| Operating margin | -190.0% | -190.0% | -320.0% |
| Interest expense | $37.70M | $33.09M | $76.66M |
| Pretax income | -$82.34M | -$71.29M | -$143.81M |
| Tax provision | -$5.61M | $6.21M | -$51.74M |
| Net income | -$93.38M | -$82.49M | -$121.27M |
| Net margin | -280.0% | -340.0% | -580.0% |
| EBITDA | $36.66M | $43.12M | $31.18M |
| Basic EPS | -1.59 | -1.29 | -1.8 |
| Diluted EPS | -1.59 | -1.29 | -1.8 |