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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 | $83.66M | $85.26M | $126.52M |
| Cost of revenue | $76.46M | $82.25M | $128.00M |
| Gross profit | $7.19M | $3.01M | -$1.48M |
| Gross margin | 860.0% | 350.0% | -120.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | $21.85M | $19.89M | $247.18M |
| Operating income | -$14.65M | -$16.88M | -$248.66M |
| Operating margin | -1750.0% | -1980.0% | -19650.0% |
| Interest expense | $523.31K | $537.47K | $2.23M |
| Pretax income | -$14.45M | -$15.05M | -$251.58M |
| Tax provision | -$1.20M | -$2.36M | -$13.46M |
| Net income | -$13.25M | -$12.68M | -$237.47M |
| Net margin | -1580.0% | -1490.0% | -18770.0% |
| EBITDA | -$8.56M | -$11.84M | -$237.81M |
| Basic EPS | -1.54 | -0.69 | -1.48 |
| Diluted EPS | -1.54 | -0.69 | -1.48 |