Financials in USD. Standardized financial statements.
There is not enough income statement data to build the visual flow yet.
| Metric | FY 2025 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 | FY 2006 | FY 2005 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $140,466 | $157.32M | $143.95M | $122.68M | $69.59M | $48.80M | $36.42M | $27.44M | $14.94M |
| Revenue Growth? | -100.0% | -99.9% | +9.3% | +17.3% | +76.3% | +42.6% | +34.0% | +32.7% | +83.7% | 0.0% |
| Cost of Revenue? | $0 | $137,078 | $121.49M | $112.22M | $85.22M | $50.46M | $33.61M | $25.65M | $19.73M | $11.22M |
| Gross Profit? | $0 | $5.68M | $35.83M | $31.72M | $37.46M | $19.13M | $15.19M | $10.78M | $7.68M | $0 |
| Gross Margin? | 0.0% | +4044.4% | +22.8% | +22.0% | +30.5% | +27.5% | +31.1% | +29.6% | +28.0% | 0.0% |
| Operating Expenses? | $13,604 | $32,554 | $39.08M | $21.37M | $12.11M | $2.96M | $2.73M | $783,620 | $514,173 | $7,526 |
| Operating Income? | -$13,604 | -$15,685 | $1.55M | $10.35M | $25.35M | $16.16M | $12.46M | $9.99M | $7.20M | -$7,526 |
| EBITDA? | -$13,604 | -$25.85M | $381,248 | $13.64M | $28.43M | $17.18M | $13.34M | $10.22M | $7.49M | -$7,526 |
| Income Before Tax | -$14,754 | -$30.25M | -$3.39M | $10.61M | $25.59M | $16.61M | $12.79M | $9.88M | $7.04M | -$7,925 |
| Income Tax Expense | $0 | $0 | $1.10M | $2.05M | $4.46M | $2.05M | $1.66M | $1.22M | $0 | $0 |
| Net Income? | -$14,754 | -$30,244 | -$4.49M | $8.56M | $21.14M | $14.56M | $11.12M | $8.66M | $7.04M | -$7,925 |
| EPS? | $0.00 | $-1.02 | $-0.15 | $0.29 | $0.75 | $0.63 | $0.48 | $0.38 | $8.91 | $-0.01 |
| Diluted EPS? | $0.00 | $-1.02 | $-0.15 | $0.29 | $0.73 | $0.60 | $0.48 | $0.34 | $8.91 | $-0.01 |
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