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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 | $225.88M | $188.86M | $161.74M |
| Cost of revenue | — | — | — |
| Gross profit | $61.25M | $43.72M | $43.27M |
| Gross margin | 2710.0% | 2310.0% | 2680.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $29.79M |
| $29.24M |
| $26.26M |
| Total operating expenses | $111.10M | $95.69M | $68.86M |
| Operating income | -$49.84M | -$51.97M | -$25.58M |
| Operating margin | -2210.0% | -2750.0% | -1580.0% |
| Interest expense | $97.00K | $70.00K | $0 |
| Pretax income | -$46.46M | -$49.35M | -$23.85M |
| Tax provision | $32.00K | $158.00K | $191.00K |
| Net income | -$46.49M | -$49.51M | -$24.04M |
| Net margin | -2060.0% | -2620.0% | -1490.0% |
| EBITDA | -$33.23M | -$32.53M | -$14.29M |
| Basic EPS | -0.76 | -0.82 | -0.4 |
| Diluted EPS | -0.76 | -0.82 | -0.4 |