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 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|
| Total revenue | $97.23M | $139.97M | $87.11M | $53.07M |
| Cost of revenue | $89.00M | $127.26M | $83.63M | $52.11M |
| Gross profit | $8.29M | $12.75M | $3.53M | $1.03M |
| Gross margin | 850.0% | 910.0% | 410.0% | 190.0% |
Source: SEC filings. Information and analytics, not investment advice.
| Research & development | — | — | — | — |
| Selling, general & admin | $4.73M | $5.52M | $8.80M | $4.02M |
| Total operating expenses | $5.35M | $6.77M | $8.80M | $2.56M |
| Operating income | $2.94M | $5.98M | -$5.27M | -$1.52M |
| Operating margin | 300.0% | 430.0% | -610.0% | -290.0% |
| Interest expense | — | $1.29K | — | $35.05K |
| Pretax income | $3.13M | $5.99M | -$5.17M | -$15.21M |
| Tax provision | $688.34K | $1.38M | -$358.68K | $1.72K |
| Net income | $2.42M | $4.57M | -$4.82M | -$15.21M |
| Net margin | 250.0% | 330.0% | -550.0% | -2870.0% |
| EBITDA | — | $6.14M | -$5.21M | -$1.47M |
| Basic EPS | 0.12 | 1.83 | -1.73 | -3.81 |
| Diluted EPS | 0.12 | 1.83 | -1.73 | -3.81 |