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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 | $669.76M | $771.31M | $871.90M |
| Cost of revenue | $304.54M | $344.48M | $401.32M |
| Gross profit | $365.22M | $426.83M | $470.57M |
| Gross margin | 5450.0% | 5530.0% | 5400.0% |
| Research & development | — | — | — |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| $437.22M |
| $456.94M |
| $475.91M |
| Total operating expenses | $437.22M | $456.94M | $475.91M |
| Operating income | -$71.99M | -$30.11M | -$5.33M |
| Operating margin | -1070.0% | -390.0% | -60.0% |
| Interest expense | — | — | — |
| Pretax income | -$62.76M | -$19.51M | $3.04M |
| Tax provision | $433.00K | $875.00K | $1.40M |
| Net income | -$63.19M | -$20.39M | $1.64M |
| Net margin | -940.0% | -260.0% | 20.0% |
| EBITDA | -$33.44M | $15.75M | $44.94M |
| Basic EPS | -0.54 | -0.17 | 0.01 |
| Diluted EPS | -0.54 | -0.17 | 0.01 |