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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 | $222.55M | $324.52M | $508.68M | $647.04M | $809.84M |
| Cost of revenue | $69.37M | $106.47M | $150.45M | $178.71M | $221.13M |
| Gross profit | $153.18M | $218.05M | $358.22M | $468.32M | $588.70M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 6880.0% |
| 6720.0% |
| 7040.0% |
| 7240.0% |
| 7270.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $133.66M | $190.38M | $283.91M | $352.72M | $469.93M |
| Total operating expenses | $133.66M | $190.38M | $283.91M | $352.72M | $469.93M |
| Operating income | $19.51M | $27.66M | $74.31M | $115.60M | $118.77M |
| Operating margin | 880.0% | 850.0% | 1460.0% | 1790.0% | 1470.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | $18.63M | $28.91M | $78.60M | $127.90M | $135.70M |
| Tax provision | $4.71M | $7.18M | $20.06M | $26.41M | $24.96M |
| Net income | $13.92M | $21.72M | $58.53M | $101.49M | $110.74M |
| Net margin | 630.0% | 670.0% | 1150.0% | 1570.0% | 1370.0% |
| EBITDA | $23.51M | $32.07M | $82.92M | $125.42M | $129.45M |
| Basic EPS | 0.26 | 0.41 | 1.06 | 1.77 | 1.95 |
| Diluted EPS | 0.26 | 0.39 | 1 | 1.64 | 1.8 |