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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 | $55.26M | $52.96M | $44.63M | $42.94M | $38.35M |
| Cost of revenue | $44.83M | $42.85M | $34.91M | $33.99M | $31.21M |
| Gross profit | $10.43M | $10.11M | $9.71M | $8.94M | $7.14M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 1890.0% |
| 1910.0% |
| 2180.0% |
| 2080.0% |
| 1860.0% |
| Research & development | $8.05M | $23.15K | $23.94K | $38.80K | $78.57K |
| Selling, general & admin | $8.83M | $3.90M | $5.81M | $4.86M | $19.26M |
| Total operating expenses | $18.94M | $4.17M | $6.05M | $4.95M | $19.34M |
| Operating income | -$8.51M | $5.93M | $3.65M | $3.98M | -$12.20M |
| Operating margin | -1540.0% | 1120.0% | 820.0% | 930.0% | -3180.0% |
| Interest expense | $740.40K | $476.17K | $301.46K | $290.36K | $279.56K |
| Pretax income | -$8.26M | $7.17M | $9.26M | $624.29K | -$33.50M |
| Tax provision | $2.42M | $3.14M | $2.36M | $3.11M | -$2.52M |
| Net income | -$8.35M | $2.58M | $5.58M | -$3.24M | -$31.02M |
| Net margin | -1510.0% | 490.0% | 1250.0% | -750.0% | -8090.0% |
| EBITDA | — | — | $3.86M | $4.01M | -$12.16M |
| Basic EPS | -48.35 | 121.21 | 80.69 | -7.66 | -13.64 |
| Diluted EPS | -48.35 | 120.1 | 80.69 | -7.66 | -13.64 |