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 Feb 19, 2026 | 2024 Dec 31, 2024 Feb 19, 2026 |
|---|
Total Revenue | 290.09M 28.6% | 225.57M |
Cost of Revenue | 66.15M 3.3% | 64.05M |
Gross Profit | 223.94M 38.6% | 161.52M |
Gross Margin % | 77.00% 6.9% | 72.00% |
Research & Development | 49.24M 50.8% | 32.66M |
General & Administrative | 57.66M 11.4% | 51.77M |
Selling & Marketing | 90.37M 18.7% | 76.10M |
SG&A Expenses | - | - |
Other Operating Expenses | - | - |
Total Operating Expenses | 199.90M 22.5% | 163.17M |
Cost and Expenses | - | - |
Operating Income | 24.04M 1560.8% | -1.65M |
Operating Margin % | 8.00% 900.0% | -1.00% |
EBITDA | -6.13M 67.3% | -18.75M |
EBITDA Margin % | -2.00% 75.0% | -8.00% |
Interest Expense | - | - |
Interest Income | - | - |
Other Income (Expense) | - | - |
Pre-Tax Income | -16.00M 40.9% | -27.09M |
Pre-Tax Margin % | -6.00% 50.0% | -12.00% |
Tax Provision | -9.57M 265.5% | 5.79M |
Net Income | -6.43M 80.5% | -32.88M |
Net Margin % | -2.00% 86.7% | -15.00% |
Basic EPS | -0.13 94.5% | -2.38 |
Diluted EPS | -0.13 94.5% | -2.38 |
Basic Shares Outstanding | 50.90M 268.5% | 13.81M |
Diluted Shares Outstanding | 50.90M 268.5% | 13.81M |