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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 | $37.59M | $17.81M | $1.58M | $622.69K | $1.88M |
| Cost of revenue | $2.42M | $996.45K | $405.62K | $182.18K | $270.82K |
| Gross profit | $35.17M | $16.81M | $1.17M | $440.50K | $1.61M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 9350.0% |
| 9440.0% |
| 7430.0% |
| 7070.0% |
| 8570.0% |
| Research & development | — | — | — | $107.72K | — |
| Selling, general & admin | $15.59M | $7.66M | $4.65M | $3.32M | $4.59M |
| Total operating expenses | $24.28M | $14.22M | $5.50M | $3.63M | $5.46M |
| Operating income | $10.88M | $2.58M | -$4.33M | -$3.19M | -$3.84M |
| Operating margin | 2900.0% | 1450.0% | -27440.0% | -51340.0% | -20350.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | $11.44M | $3.24M | -$3.58M | -$2.43M | -$3.96M |
| Tax provision | — | $4.81K | $14.83K | $93 | -$110.03K |
| Net income | $11.44M | $3.23M | -$3.59M | -$2.43M | -$3.85M |
| Net margin | 3040.0% | 1820.0% | -22770.0% | -39080.0% | -20420.0% |
| EBITDA | $11.28M | $3.24M | -$3.72M | -$2.70M | -$3.64M |
| Basic EPS | 2.79 | 0.77 | -556.29 | -121.44 | -107.26 |
| Diluted EPS | 2.79 | 0.77 | -556.29 | -121.44 | -107.26 |