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 | $3.68M | $3.87M | $3.56M | $10.07M | $17.09M |
| Cost of revenue | $3.32M | $3.05M | $2.79M | $8.13M | $15.53M |
| Gross profit | $360.00K | $822.00K | $776.00K | $1.94M | $1.56M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 980.0% |
| 2120.0% |
| 2170.0% |
| 1930.0% |
| 910.0% |
| Research & development | — | — | — | — | — |
| Selling, general & admin | $2.74M | $2.18M | $2.75M | $3.95M | $17.93M |
| Total operating expenses | $9.16M | $1.35M | $2.57M | $7.66M | $31.09M |
| Operating income | -$8.80M | -$536.00K | -$1.80M | -$5.72M | -$29.53M |
| Operating margin | -23910.0% | -1380.0% | -5050.0% | -5690.0% | -17280.0% |
| Interest expense | $103.00K | $59.00K | $62.00K | — | — |
| Pretax income | -$8.53M | -$402.00K | -$1.85M | -$13.38M | -$29.40M |
| Tax provision | -$126.00K | -$56.00K | -$140.00K | $27.00K | -$1.50M |
| Net income | -$8.41M | -$346.00K | -$1.71M | -$13.41M | -$27.90M |
| Net margin | -22840.0% | -890.0% | -4820.0% | -13320.0% | -16320.0% |
| EBITDA | -$6.67M | $1.43M | $314.00K | -$3.52M | -$27.24M |
| Basic EPS | -0.08 | -0.01 | -0.02 | -0.13 | -0.23 |
| Diluted EPS | -0.08 | -0.01 | -0.02 | -0.13 | -0.23 |