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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 | $624.20M | $696.39M | $830.53M |
| Cost of revenue | $383.90M | $418.19M | $496.19M |
| Gross profit | $240.30M | $278.20M | $334.34M |
| Gross margin | 3850.0% | 3990.0% | 4030.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $222.86M |
| $261.62M |
| $270.80M |
| Total operating expenses | $268.72M | $314.92M | $322.62M |
| Operating income | -$28.42M | -$36.72M | $11.72M |
| Operating margin | -460.0% | -530.0% | 140.0% |
| Interest expense | — | — | — |
| Pretax income | -$31.83M | -$54.31M | $11.22M |
| Tax provision | -$980.00K | $7.99M | $12.06M |
| Net income | -$30.85M | -$62.31M | -$843.00K |
| Net margin | -490.0% | -890.0% | -10.0% |
| EBITDA | $17.36M | $16.04M | $62.64M |
| Basic EPS | -1.57 | -2.22 | -0.14 |
| Diluted EPS | -1.57 | -2.22 | -0.14 |