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Price chart (1D to 10Y)
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Income Statement, fiscal years · USD, as filed
| Line item | Dec 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $137.66M | $193.23M | $218.01M | $249.91M | $282.60M |
| Cost of revenue | $31.75M | $53.27M | $47.09M | $54.81M | $57.80M |
| Gross profit | $105.91M | $139.96M | $170.92M | $195.09M | $224.79M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 7690.0% |
| 7240.0% |
| 7840.0% |
| 7810.0% |
| 7950.0% |
| Research & development | $44.37M | $59.90M | $56.15M | $55.59M | $72.60M |
| Selling, general & admin | $33.80M | $45.27M | $42.38M | $43.69M | $52.09M |
| Total operating expenses | $172.02M | $227.81M | $199.73M | $204.76M | $248.36M |
| Operating income | -$66.10M | -$87.85M | -$28.80M | -$9.66M | -$23.56M |
| Operating margin | -4800.0% | -4550.0% | -1320.0% | -390.0% | -830.0% |
| Interest expense | $1.89M | — | — | — | — |
| Pretax income | -$67.99M | -$83.14M | -$27.86M | -$9.53M | -$28.77M |
| Tax provision | $981.00K | $516.00K | $1.50M | $1.92M | $4.16M |
| Net income | -$68.97M | -$83.66M | -$29.37M | -$11.45M | -$32.93M |
| Net margin | -5010.0% | -4330.0% | -1350.0% | -460.0% | -1170.0% |
| EBITDA | -$62.94M | -$77.27M | -$18.54M | $864.00K | -$14.57M |
| Basic EPS | -1.3 | -1.1 | -0.38 | -0.14 | -0.39 |
| Diluted EPS | -1.3 | -1.1 | -0.38 | -0.14 | -0.39 |