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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 | $864.71M | $850.72M | $1.18B |
| Cost of revenue | $724.85M | $696.95M | $1.03B |
| Gross profit | $139.85M | $153.77M | $150.76M |
| Gross margin | 1620.0% | 1810.0% | 1270.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $144.57M |
| $185.13M |
| $185.46M |
| Total operating expenses | $160.28M | $202.89M | $196.22M |
| Operating income | -$20.42M | -$49.12M | -$45.45M |
| Operating margin | -240.0% | -580.0% | -380.0% |
| Interest expense | $29.15M | $33.85M | $55.74M |
| Pretax income | -$40.82M | -$76.37M | -$97.11M |
| Tax provision | -$6.35M | $3.72M | -$1.74M |
| Net income | -$34.58M | -$80.29M | -$90.44M |
| Net margin | -400.0% | -940.0% | -760.0% |
| EBITDA | $6.15M | -$14.37M | $10.37M |
| Basic EPS | -0.43 | -0.89 | -0.94 |
| Diluted EPS | -0.43 | -0.89 | -0.94 |