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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 | $588.42M | $581.60M | $546.48M |
| Cost of revenue | $518.72M | $510.50M | $492.47M |
| Gross profit | $69.70M | $71.09M | $54.00M |
| Gross margin | 1180.0% | 1220.0% | 990.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | $49.51M | $26.54M | $57.85M |
| Operating income | $20.19M | $44.55M | -$3.84M |
| Operating margin | 340.0% | 770.0% | -70.0% |
| Interest expense | $11.09M | $10.98M | $10.21M |
| Pretax income | $8.88M | $33.56M | -$14.05M |
| Tax provision | $1.03M | $7.59M | -$5.94M |
| Net income | $7.84M | $25.96M | -$8.11M |
| Net margin | 130.0% | 450.0% | -150.0% |
| EBITDA | $55.68M | $82.62M | $38.16M |
| Basic EPS | 0.38 | 1.26 | -0.4 |
| Diluted EPS | 0.38 | 1.24 | -0.4 |