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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 | $296.62M | $313.04M | $309.26M |
| Cost of revenue | $69.70M | $71.63M | $77.24M |
| Gross profit | $226.92M | $241.40M | $232.01M |
| Gross margin | 7650.0% | 7710.0% | 7500.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $148.65M |
| $145.46M |
| $142.00M |
| Total operating expenses | $338.33M | $249.17M | $486.74M |
| Operating income | -$111.41M | -$7.77M | -$254.72M |
| Operating margin | -3760.0% | -250.0% | -8240.0% |
| Interest expense | $3.87M | $7.87M | $13.94M |
| Pretax income | -$119.53M | -$10.92M | -$276.95M |
| Tax provision | -$2.11M | -$575.00K | -$5.86M |
| Net income | -$110.49M | -$10.15M | -$256.72M |
| Net margin | -3720.0% | -320.0% | -8300.0% |
| EBITDA | -$7.55M | $95.94M | -$152.67M |
| Basic EPS | -1.23 | -0.11 | -3 |
| Diluted EPS | -1.23 | -0.11 | -3 |