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? | -$7.10M | $101.37M | $29.94M | $22.98M | $36.11M | $67.50M | $121.25M | -$13.85M | -$5.96M | $91.80M |
| Revenue Growth? | -107.0% | +238.6% | +30.3% | -36.4% | -46.5% | -44.3% | +975.3% | -132.6% | -106.5% | 0.0% |
| Cost of Revenue? | $10.11M | $0 | $17.14M | $9.81M | $10.98M | $11.62M | $11.36M | $9.44M | $9.72M | $9.92M |
| Gross Profit? | -$17.21M | $101.37M | $8.24M | $13.17M | $25.13M | $55.88M | $109.89M | -$23.29M | -$15.67M | $81.88M |
| Gross Margin? | +242.4% | +100.0% | +27.5% | +57.3% | +69.6% | +82.8% | +90.6% | +168.1% | +263.1% | +89.2% |
| Operating Expenses? | $1.52M | $756,479 | $748,072 | $231.40M | $18.43M | $8.41M | $1.06M | $706,429 | $746,665 | $717,358 |
| Operating Income? | -$18.73M | $114.28M | $24.64M | -$176.75M | $39.59M | $57.97M | $120.19M | -$3.22M | $1.99M | $91.08M |
| EBITDA? | -$18.73M | $114.28M | -$21.15M | -$228.49M | -$11.46M | $57.97M | $0 | -$3.22M | -$59.02M | $37.79M |
| Income Before Tax | -$18.73M | $100.61M | $7.50M | -$183.84M | $35.41M | $46.87M | $120.19M | -$14.56M | -$6.70M | $91.08M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | -$161,141 | $2.01M | $0 |
| Net Income? | -$18.73M | $100.61M | $7.50M | -$183.84M | $35.41M | $46.87M | $120.19M | -$14.56M | -$6.70M | $91.08M |
| EPS? | $-0.36 | $1.77 | $0.11 | $-2.56 | $0.49 | $0.60 | $1.51 | $-0.21 | $-0.10 | $1.34 |
| Diluted EPS? | $-0.36 | $1.77 | $0.11 | $-2.56 | $0.49 | $0.60 | $1.51 | $-0.21 | $-0.10 | $1.34 |
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