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Price chart (1D to 10Y)
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Income Statement, fiscal years · USD, as filed
| Line item | Dec 22 | Dec 23 | Jun 24 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $97.96M | $82.64M | $40.80M | $75.38M | $60.07M |
| Cost of revenue | $97.96M | $58.12M | — | $53.96M | $44.57M |
| Gross profit | $20.53M | $24.52M | — | $21.42M | $15.50M |
Source: SEC filings. Information and analytics, not investment advice.
| Gross margin |
| 2100.0% |
| 2970.0% |
| — |
| 2840.0% |
| 2580.0% |
| Research & development | $49.04M | $24.15M | — | $15.53M | $9.00M |
| Selling, general & admin | $6.45M | $22.18M | — | $4.75M | $3.35M |
| Total operating expenses | $64.86M | $111.64M | — | $25.46M | $21.00M |
| Operating income | -$44.32M | -$87.12M | — | -$4.04M | -$5.49M |
| Operating margin | -4520.0% | -10540.0% | — | -540.0% | -920.0% |
| Interest expense | -$323.51K | — | — | — | — |
| Pretax income | -$54.62M | -$72.41M | — | $15.28M | $50.42M |
| Tax provision | -$520.18K | -$356.76K | — | $912.85K | $1.04M |
| Net income | -$51.36M | -$59.46M | — | $9.96M | $43.99M |
| Net margin | -5240.0% | -7200.0% | — | 1320.0% | 7320.0% |
| EBITDA | -$42.82M | -$86.93M | — | -$3.20M | -$4.78M |
| Basic EPS | — | -0.34 | — | 1.01 | 3.23 |
| Diluted EPS | -0.3 | -0.34 | — | 1.01 | 2.27 |