Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 3 fiscal years: 2023 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2025 Dec 31, 2025 Mar 31, 2026 | 2024 Dec 31, 2024 Mar 31, 2026 | 2023 Dec 31, 2023 Mar 31, 2026 |
|---|
Total Revenue | 179.57M 26.3% | 142.16M 44.9% | 98.14M |
Cost of Revenue | - | - | - |
Gross Profit | - | - | - |
Gross Margin % | - | - | - |
Research & Development | - | - | - |
General & Administrative | 77.48M 51.0% | 51.30M 67.0% | 155.49M |
Selling & Marketing | 97.13M 330.4% | 22.57M 9.4% | 20.63M |
SG&A Expenses | - | - | - |
Other Operating Expenses | - | - | - |
Total Operating Expenses | 525.23M 70.5% | 307.99M 24.8% | 409.73M |
Cost and Expenses | - | - | - |
Operating Income | -345.66M 108.4% | -165.82M 46.8% | -311.60M |
Operating Margin % | -192.00% 64.1% | -117.00% 63.2% | -318.00% |
EBITDA | -558.08M 373.1% | -117.96M 59.5% | -291.53M |
EBITDA Margin % | -311.00% 274.7% | -83.00% 72.1% | -297.00% |
Interest Expense | - | - | - |
Interest Income | 11.43M 2.0% | 11.67M 53.4% | 25.07M |
Other Income (Expense) | - | - | - |
Pre-Tax Income | -588.80M 290.1% | -150.92M 53.4% | -323.75M |
Pre-Tax Margin % | -328.00% 209.4% | -106.00% 67.9% | -330.00% |
Tax Provision | -5.99M 178.5% | 7.63M 287.2% | -4.07M |
Net Income | -582.81M 267.6% | -158.55M 50.4% | -319.68M |
Net Margin % | -325.00% 190.2% | -112.00% 65.6% | -326.00% |
Basic EPS | -15.52 51.9% | -32.24 51.3% | -66.25 |
Diluted EPS | -15.52 51.9% | -32.24 51.3% | -66.25 |
Basic Shares Outstanding | 37.55M 663.6% | 4.92M 1.9% | 4.83M |
Diluted Shares Outstanding | 37.55M 663.6% | 4.92M 1.9% | 4.83M |