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 | $1.64B | $1.23B | $1.19B | $1.16B |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +33.2% | +3.9% | +2.2% | 0.0% |
| Cost of Revenue? | $97,498 | $323,539 | $22,430 | $8,809 | $6,606 | $85 | $466.83M | $382.56M | $339.35M | $250.14M |
| Gross Profit? | -$97,498 | -$323,539 | -$22,430 | -$8,809 | -$6,606 | -$85 | $1.17B | $848.49M | $845.85M | $909.03M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +71.5% | +68.9% | +71.4% | +78.4% |
| Operating Expenses? | $41.91M | $22.37M | $19.40M | $16.40M | $10.20M | $1.47M | $1.32B | $962.62M | $907.56M | $1.03B |
| Operating Income? | -$42.01M | -$22.69M | -$19.42M | -$16.41M | -$10.21M | -$1.47M | -$14,847 | -$92,904 | $277.63M | $129.00M |
| EBITDA? | -$48.35M | -$25.15M | -$19.15M | -$17.03M | -$11.50M | -$1.47M | $245.67M | $457.73M | $452.63M | $286.92M |
| Income Before Tax | -$49.86M | -$25.66M | -$19.13M | -$17.27M | -$17.31M | -$1.70M | -$8,643 | -$92,904 | $218.07M | $57.50M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $67.33M | $18.37M |
| Net Income? | -$49.86M | -$25.66M | -$19.13M | -$17.27M | -$17.31M | -$1.70M | $152.66M | $162.26M | $150.74M | $39.13M |
| EPS? | $-0.58 | $-0.38 | $-0.33 | $-0.34 | $-0.47 | $-0.04 | $-0.02 | $2.68 | $2.49 | $0.65 |
| Diluted EPS? | $-0.58 | $-0.38 | $-0.33 | $-0.34 | $-0.47 | $-0.04 | $-0.02 | $-2.77 | $2.49 | $0.65 |
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