Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $24.99M | $9.73M | $17.90M | $995,000 | $8.18M | $558.52M | $546.95M |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | +156.8% | -45.7% | +1699.3% | -87.8% | -98.5% | +2.1% | 0.0% |
| Cost of Revenue? | $6.38M | $0 | $0 | $0 | $0 | $0 | $0 | $80,000 | $5,000 | $411.52M |
| Gross Profit? | -$6.38M | $0 | $0 | $24.99M | $9.73M | $17.90M | $995,000 | $8.10M | $558.52M | $135.43M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | +100.0% | +100.0% | +100.0% | +100.0% | +99.0% | +100.0% | +24.8% |
| Operating Expenses? | $115.73M | $127.61M | $152.04M | $97.54M | $71.16M | $57.09M | $32.38M | $23.14M | $18.88M | $1,000 |
| Operating Income? | -$122.11M | -$127.61M | -$152.04M | -$72.55M | -$61.43M | -$39.19M | -$31.39M | -$14.96M | -$18.88M | -$1,000 |
| EBITDA? | -$115.73M | -$110.65M | -$136.53M | -$64.70M | -$60.41M | -$37.41M | -$26.88M | -$13.74M | -$33.77M | -$1,000 |
| Income Before Tax | -$116.80M | -$117.12M | -$142.66M | -$69.79M | -$62.12M | -$39.49M | -$28.12M | -$9.89M | -$33.78M | -$1,000 |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$125,000 | -$2.81M | $19,000 | -$589,000 | $0 | $0 |
| Net Income? | -$116.80M | -$117.12M | -$142.66M | -$69.79M | -$62.00M | -$36.68M | -$28.14M | -$9.30M | -$33.78M | -$1,000 |
| EPS? | $-16.95 | $-21.28 | $-52.96 | $-27.20 | $-32.00 | $-80.16 | $-24.32 | $-4.96 | $-20.16 | $-0.00 |
| Diluted EPS? | $-16.95 | $-21.28 | $-52.96 | $-27.20 | $-32.00 | $-80.16 | $-24.32 | $-4.96 | $-20.00 | $-0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality