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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 23 | Dec 24 | Dec 25 |
|---|---|---|---|
| Total revenue | $1.10B | $1.28B | $1.43B |
| Cost of revenue | $977.58M | $1.10B | $1.20B |
| Gross profit | $131.01M | $178.79M | $231.01M |
| Gross margin | 1180.0% | 1390.0% | 1610.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | $171.45M | $188.13M | $216.86M |
| Operating income | -$40.65M | -$9.51M | $13.83M |
| Operating margin | -370.0% | -70.0% | 100.0% |
| Interest expense | $12.07M | $14.49M | $13.75M |
| Pretax income | -$45.03M | -$9.63M | $21.99M |
| Tax provision | -$342.00K | -$5.00K | $2.56M |
| Net income | — | — | — |
| Net margin | — | — | — |
| EBITDA | -$28.18M | $6.95M | $29.67M |
| Basic EPS | -1.08 | -0.23 | 0.45 |
| Diluted EPS | -1.08 | -0.23 | 0.45 |