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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 | $161.28M | $145.94M | $158.28M |
| Cost of revenue | $112.06M | $104.57M | $110.10M |
| Gross profit | $49.21M | $41.36M | $48.17M |
| Gross margin | 3050.0% | 2830.0% | 3040.0% |
| Research & development | $0 | $0 | $0 |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $23.78M |
| $24.34M |
| $25.57M |
| Total operating expenses | $35.09M | $3.48M | $37.50M |
| Operating income | $14.12M | $37.87M | $10.67M |
| Operating margin | 880.0% | 2600.0% | 670.0% |
| Interest expense | $746.00K | $530.00K | $767.00K |
| Pretax income | -$6.41M | $83.31M | -$51.42M |
| Tax provision | -$7.00M | $14.05M | -$16.05M |
| Net income | -$2.30M | $67.22M | -$37.82M |
| Net margin | -140.0% | 4610.0% | -2390.0% |
| EBITDA | $18.10M | $41.56M | $14.32M |
| Basic EPS | -0.05 | 1.38 | -0.77 |
| Diluted EPS | -0.05 | 1.38 | -0.77 |