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 | $0 | $0 | $0 | $0 | $399.47M | $286.78M | $208.33M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +39.3% | +37.7% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $148.99M | $114.41M | $78.88M |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $250.49M | $172.37M | $129.45M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +62.7% | +60.1% | +62.1% |
| Operating Expenses? | $21.14M | $19.89M | $15.31M | $13.03M | $2.29M | $788,000 | $294,000 | $166.48M | $135.02M | $93.59M |
| Operating Income? | -$21.14M | -$19.89M | -$15.31M | -$13.03M | -$2.29M | -$788,000 | -$294,000 | $84.00M | $37.35M | $35.86M |
| EBITDA? | -$21.10M | -$19.88M | $675,000 | $69,000 | -$2.29M | $0 | $0 | $92.05M | $24.25M | $30.04M |
| Income Before Tax | -$21.02M | -$19.45M | -$14.64M | -$12.96M | -$4.43M | -$1.07M | -$536,000 | $41.50M | -$10.40M | $15.77M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$370,000 | $6.75M | -$37.67M |
| Net Income? | -$21.02M | -$19.45M | -$14.64M | -$12.96M | -$4.43M | -$1.07M | -$536,000 | $42.82M | -$15.96M | $53.44M |
| EPS? | $-0.62 | $-0.73 | $-0.72 | $-1.59 | $-0.56 | $-0.14 | $-0.10 | $1.20 | $-0.53 | $1.91 |
| Diluted EPS? | $-0.62 | $-0.73 | $-0.72 | $-1.59 | $-0.56 | $-0.14 | $-0.10 | $1.20 | $-0.53 | $1.75 |
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