Price chart (1D to 10Y)
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Income Statement, fiscal quarters · USD, as filed
| Line item | Dec 24 | Jun 25 | Sep 25 | Dec 25 | Jun 26 |
|---|---|---|---|---|---|
| Total revenue | $12.52M | $11.85M | $11.98M | $13.39M | $14.48M |
| Cost of revenue | $1.57M | $1.52M | $1.54M | $1.73M | $2.23M |
| Gross profit | $10.95M | $10.33M | $10.44M | $11.66M | $12.24M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 8740.0% |
| 8720.0% |
| 8710.0% |
| 8710.0% |
| 8450.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $31.46M | $16.34M | $9.73M | $9.69M | $8.94M |
| Operating income | -$20.51M | -$6.01M | $707.02K | $1.96M | $3.29M |
| Operating margin | -16380.0% | -5070.0% | 590.0% | 1470.0% | 2280.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | -$20.39M | -$5.86M | $1.40M | $2.23M | $3.61M |
| Tax provision | — | — | — | — | $36.71K |
| Net income | -$26.12M | -$6.45M | $1.40M | $2.23M | $3.57M |
| Net margin | -20870.0% | -5450.0% | 1170.0% | 1670.0% | 2470.0% |
| EBITDA | -$17.10M | -$2.50M | $4.28M | $5.59M | $7.00M |
| Basic EPS | -0.23 | -0.06 | 0.01 | 0.01 | 0.02 |
| Diluted EPS | -0.23 | -0.06 | 0.01 | 0.01 | 0.02 |