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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 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $607.21M | $651.48M | $627.59M | $572.45M | $551.10M |
| Cost of revenue | $347.14M | $375.01M | $360.57M | $315.64M | $323.81M |
| Gross profit | $260.07M | $276.46M | $267.02M | $256.81M | $227.28M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 4280.0% |
| 4240.0% |
| 4250.0% |
| 4490.0% |
| 4120.0% |
| Research & development | $88.30M | $92.87M | $94.42M | $99.14M | $77.30M |
| Selling, general & admin | $250.93M | $240.75M | $260.17M | $243.33M | $222.47M |
| Total operating expenses | $339.24M | $333.62M | $354.60M | $342.47M | $299.77M |
| Operating income | -$79.16M | -$57.15M | -$87.58M | -$85.66M | -$72.48M |
| Operating margin | -1300.0% | -880.0% | -1400.0% | -1500.0% | -1320.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | -$66.83M | -$17.79M | -$84.58M | -$83.98M | -$62.10M |
| Tax provision | -$3.90M | $5.45M | $5.78M | $2.97M | $3.08M |
| Net income | -$61.98M | -$28.97M | -$123.07M | -$120.28M | -$104.28M |
| Net margin | -1020.0% | -440.0% | -1960.0% | -2100.0% | -1890.0% |
| EBITDA | -$23.06M | $2.61M | -$38.60M | -$40.32M | -$29.31M |
| Basic EPS | -0.98 | -0.44 | -1.79 | -1.7 | -1.28 |
| Diluted EPS | -0.98 | -0.44 | — | — | — |