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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 | $108.65M | $127.18M | $165.44M |
| Cost of revenue | $9.11M | $7.53M | $15.26M |
| Gross profit | $99.54M | $119.64M | $150.18M |
| Gross margin | 9160.0% | 9410.0% | 9080.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | $77.76M | $83.97M | $181.97M |
| Operating income | $21.77M | $35.67M | -$31.78M |
| Operating margin | 2000.0% | 2810.0% | -1920.0% |
| Interest expense | $2.27M | $3.09M | $8.44M |
| Pretax income | $20.14M | $34.15M | -$32.40M |
| Tax provision | $1.88M | $3.47M | $522.00K |
| Net income | $18.26M | $30.67M | -$32.93M |
| Net margin | 1680.0% | 2410.0% | -1990.0% |
| EBITDA | $22.02M | $40.63M | -$18.59M |
| Basic EPS | 0.49 | 0.85 | -0.93 |
| Diluted EPS | 0.47 | 0.84 | -0.93 |