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 | $265.58M | $182.37M | $210.99M | $200.93M | $217.84M |
| Cost of revenue | $51.45M | $57.02M | $76.66M | $77.75M | $113.78M |
| Gross profit | $214.13M | $125.35M | $134.32M | $123.17M | $104.05M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 8060.0% |
| 6870.0% |
| 6370.0% |
| 6130.0% |
| 4780.0% |
| Research & development | $44.96M | $34.08M | $28.66M | $22.60M | $19.59M |
| Selling, general & admin | $39.57M | $37.72M | $40.95M | $44.39M | — |
| Total operating expenses | $219.24M | $140.25M | $142.92M | $208.73M | $144.98M |
| Operating income | -$5.11M | -$14.90M | -$8.59M | -$85.55M | -$40.92M |
| Operating margin | -190.0% | -820.0% | -410.0% | -4260.0% | -1880.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | -$2.57M | -$12.62M | $1.10M | -$80.56M | -$35.19M |
| Tax provision | $3.33M | -$3.04M | -$2.54M | -$124.00K | $114.00K |
| Net income | -$1.31M | -$9.50M | $2.99M | -$80.76M | -$34.64M |
| Net margin | -50.0% | -520.0% | 140.0% | -4020.0% | -1590.0% |
| EBITDA | -$390.00K | -$8.07M | -$2.10M | -$79.26M | -$32.74M |
| Basic EPS | — | — | — | — | — |
| Diluted EPS | — | — | — | — | — |