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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 | $174.61M | $110.49M | $125.57M |
| Cost of revenue | — | — | — |
| Gross profit | — | — | — |
| Gross margin | — | — | — |
| Research & development | $253.59M | $227.68M | $239.43M |
Source: SEC filings. Information and analytics, not investment advice.
| Selling, general & admin |
| — |
| — |
| — |
| Total operating expenses | $306.97M | $288.90M | $303.07M |
| Operating income | -$132.36M | -$178.40M | -$177.50M |
| Operating margin | -7580.0% | -16150.0% | -14140.0% |
| Interest expense | $6.17M | $36.64M | $31.92M |
| Pretax income | -$119.63M | -$234.92M | -$89.63M |
| Tax provision | $13.66M | $1.61M | $2.50M |
| Net income | -$133.13M | -$232.61M | -$91.92M |
| Net margin | -7620.0% | -21050.0% | -7320.0% |
| EBITDA | -$120.86M | -$166.30M | -$166.99M |
| Basic EPS | -2.2 | -3.58 | -1.24 |
| Diluted EPS | -2.2 | -3.58 | -1.24 |