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 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $290.79M | $260.02M | $92.41M | $231.42M | $154.29M |
| Cost of revenue | $277.87M | $270.59M | $78.23M | $224.38M | $152.03M |
| Gross profit | $12.91M | -$10.57M | $14.18M | $7.04M | $2.25M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 440.0% |
| -410.0% |
| 1530.0% |
| 300.0% |
| 150.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $21.76M | $189.52M | $7.08M | $16.96M | $85.42M |
| Total operating expenses | $55.97M | $203.97M | $18.99M | $28.64M | $100.85M |
| Operating income | -$43.06M | -$214.54M | -$4.81M | -$21.60M | -$98.59M |
| Operating margin | -1480.0% | -8250.0% | -520.0% | -930.0% | -6390.0% |
| Interest expense | -$6.96M | $424.00K | — | — | — |
| Pretax income | — | -$229.67M | -$5.79M | -$15.98M | -$97.34M |
| Tax provision | $3.00K | $536.00K | $631.00K | $242.00K | -$1.00K |
| Net income | -$49.25M | -$229.44M | -$3.65M | -$13.60M | -$97.31M |
| Net margin | -1690.0% | -8820.0% | -400.0% | -590.0% | -6310.0% |
| EBITDA | -$37.86M | -$206.58M | $163.00K | -$10.70M | -$89.89M |
| Basic EPS | -0.02 | -2.95 | -4.03 | -4.48 | -6.01 |
| Diluted EPS | -0.02 | -2.95 | -4.03 | -4.48 | -6.01 |