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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 | $279.08M | $254.69M | $298.32M |
| Cost of revenue | — | — | — |
| Gross profit | $36.84M | $29.08M | $54.81M |
| Gross margin | 1320.0% | 1140.0% | 1840.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $32.42M |
| $32.96M |
| $36.70M |
| Total operating expenses | $80.81M | $48.94M | $44.15M |
| Operating income | -$43.96M | -$19.85M | $10.66M |
| Operating margin | -1580.0% | -780.0% | 360.0% |
| Interest expense | $0 | $112.00K | $232.00K |
| Pretax income | -$44.06M | -$18.51M | $11.72M |
| Tax provision | -$8.38M | $194.33M | $544.00K |
| Net income | -$35.67M | -$212.84M | $11.18M |
| Net margin | -1280.0% | -8360.0% | 370.0% |
| EBITDA | -$4.56M | $17.83M | $51.23M |
| Basic EPS | -2.8 | -16.53 | 0.86 |
| Diluted EPS | -2.8 | -16.53 | 0.85 |