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 2 fiscal years: 2024 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 17, 2026 | 2024 Dec 31, 2024 Mar 17, 2026 |
|---|
Total Revenue | 387.61M 52.0% | 254.93M |
Cost of Revenue | 6.73M 3.2% | 6.53M |
Gross Profit | 380.88M 53.3% | 248.40M |
Gross Margin % | 98.00% 1.0% | 97.00% |
Research & Development | - | - |
General & Administrative | 39.65M 76.9% | 22.42M |
Selling & Marketing | 229.32M 54.3% | 148.66M |
SG&A Expenses | - | - |
Other Operating Expenses | - | - |
Total Operating Expenses | 314.69M 52.6% | 206.18M |
Cost and Expenses | - | - |
Operating Income | 72.92M 49.6% | 48.75M |
Operating Margin % | 19.00% 0.0% | 19.00% |
EBITDA | 81.10M 36.6% | 59.37M |
EBITDA Margin % | 21.00% 8.7% | 23.00% |
Interest Expense | - | - |
Interest Income | 5.83M 4.1% | 5.60M |
Other Income (Expense) | - | - |
Pre-Tax Income | 75.74M 40.4% | 53.94M |
Pre-Tax Margin % | 20.00% 4.8% | 21.00% |
Tax Provision | 4.59M 10.0% | 5.10M |
Net Income | 71.15M 45.7% | 48.83M |
Net Margin % | 18.00% 5.3% | 19.00% |
Basic EPS | 4.31 41.3% | 3.05 |
Diluted EPS | 1.22 43.5% | 0.85 |
Basic Shares Outstanding | 16.49M 3.0% | 16.01M |
Diluted Shares Outstanding | 58.42M 1.4% | 57.60M |