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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 | $14.12M | $18.29M | $15.47M | $21.18M | $23.21M |
| Cost of revenue | $11.19M | $15.27M | $13.26M | $18.73M | $20.12M |
| Gross profit | $2.93M | $3.02M | $2.20M | $2.45M | $3.09M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2070.0% |
| 1650.0% |
| 1430.0% |
| 1160.0% |
| 1330.0% |
| Research & development | $53.13K | $227.55K | $262.37K | $1.66M | $3.74M |
| Selling, general & admin | $324.70K | $690.76K | $516.18K | $2.02M | $2.71M |
| Total operating expenses | $694.29K | $1.50M | $1.38M | $4.39M | $7.14M |
| Operating income | $2.23M | $1.52M | $819.04K | -$1.94M | -$4.05M |
| Operating margin | 1580.0% | 830.0% | 530.0% | -920.0% | -1750.0% |
| Interest expense | $12.64K | $16.71K | $7.92K | $35.70K | $82.48K |
| Pretax income | $2.22M | $1.53M | $1.33M | -$725.87K | -$5.39M |
| Tax provision | $568.00K | $417.26K | $344.85K | $119.96K | $86.08K |
| Net income | $1.64M | $1.07M | $969.59K | -$812.83K | -$5.47M |
| Net margin | 1170.0% | 590.0% | 630.0% | -380.0% | -2360.0% |
| EBITDA | $2.35M | $1.86M | $1.54M | -$938.76K | -$3.34M |
| Basic EPS | 0.26 | 0.17 | 0.15 | -0.11 | -0.52 |
| Diluted EPS | 0.26 | 0.17 | 0.15 | -0.11 | -0.52 |