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 | -$55.49M | -$19.33M | $35.64M | $77.95M | $63.61M | $4.18M | $3.72M | $2.05M | -$646,000 |
| Revenue Growth? | +100.0% | -187.1% | -154.2% | -54.3% | +22.5% | +1423.3% | +12.3% | +81.6% | +417.2% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $211,000 | $0 | $0 | $0 | $0 |
| Gross Profit? | $0 | -$55.49M | -$19.33M | $35.64M | $77.95M | $63.40M | $4.18M | $3.72M | $2.05M | -$646,000 |
| Gross Margin? | 0.0% | +100.0% | +100.0% | +100.0% | +100.0% | +99.7% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $7.77M | $3.41M | $27.39M | $2.05M | $2.94M | $2.83M | $3.69M | $3.25M | $2.63M | $1.48M |
| Operating Income? | $0 | -$58.90M | -$42.35M | $17.79M | $34.29M | $60.57M | $34.83M | $28.40M | $29.06M | $27.87M |
| EBITDA? | $0 | $0 | -$103.29M | $35.25M | $0 | -$15.18M | -$21.61M | -$21.78M | -$8.74M | $0 |
| Income Before Tax | $1.53M | -$92.03M | -$46.71M | -$12.10M | $42.01M | $22.63M | $37.21M | $31.40M | $30.29M | $28.91M |
| Income Tax Expense | $60,000 | $145,000 | $243,000 | $2.83M | $234,000 | -$125,000 | $124,000 | $64,000 | $131,000 | $35,000 |
| Net Income? | -$2.74M | -$92.17M | -$48.72M | -$14.94M | $34.06M | $22.76M | $34.70M | $28.34M | $28.93M | $27.84M |
| EPS? | $0.61 | $-2.29 | $-2.01 | $-0.66 | $1.13 | $1.01 | $1.19 | $1.06 | $0.00 | $0.00 |
| Diluted EPS? | $0.61 | $-2.29 | $-2.01 | $-0.65 | $1.13 | $1.01 | $1.19 | $1.06 | $0.00 | $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