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 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $0 | $0 | $0 | $0 | $0 | $81.34M | $65.95M | $54.94M | $74.51M | $93.90M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +23.3% | +20.0% | -26.3% | -20.6% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $9.38M | $34.11M | $29.68M | $53.66M | $79.53M |
| Gross Profit? | $0 | $0 | $0 | $0 | $0 | $71.96M | $31.83M | $25.26M | $20.85M | $14.37M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +88.5% | +48.3% | +46.0% | +28.0% | +15.3% |
| Operating Expenses? | $750 | $1.41M | $1.05M | $71,941 | $5,059 | $53.43M | $41.32M | $40.88M | $97.36M | $79.53M |
| Operating Income? | -$1.16M | -$1.41M | -$1.05M | -$71,941 | -$5,059 | $30.06M | $26.11M | $15.20M | -$21.25M | $14.79M |
| EBITDA? | -$1.16M | -$1.41M | -$1.05M | -$71,941 | -$5,059 | $36.44M | $32.43M | $23.10M | -$10.85M | $25.62M |
| Income Before Tax | -$510,230 | $2.82M | $6.07M | -$71,941 | -$5,059 | -$7.42M | -$25.83M | $4.89M | -$20.99M | $7.99M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $7.14M | $45.64M | $3.63M | -$9.25M | $2.86M |
| Net Income? | -$510,230 | $2.82M | $6.07M | -$71,941 | -$5,059 | -$14.56M | -$71.46M | $1.25M | -$11.74M | $5.13M |
| EPS? | $-0.22 | $0.38 | $1.25 | $-0.02 | $-0.00 | $-5.36 | $-26.30 | $0.46 | $-4.32 | $1.89 |
| Diluted EPS? | $-0.22 | $0.38 | $1.05 | $-0.02 | $-0.00 | $-5.36 | $-26.30 | $0.46 | $-4.32 | $1.89 |
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