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? | -$88.63M | $171.16M | $21.78M | $41.45M | $250.48M | -$106.72M | $88.44M | -$64.12M | $70.22M | $169.20M |
| Revenue Growth? | -151.8% | +685.9% | -47.5% | -83.5% | +334.7% | -220.7% | +237.9% | -191.3% | -58.5% | 0.0% |
| Cost of Revenue? | $0 | $5.83M | $0 | $5.02M | $2.67M | $1.51M | $763,000 | $245,000 | $307,000 | $286,000 |
| Gross Profit? | -$88.63M | $165.32M | $21.78M | $36.42M | $247.80M | -$108.23M | $87.68M | -$64.36M | $69.91M | $168.91M |
| Gross Margin? | +100.0% | +96.6% | +100.0% | +87.9% | +98.9% | +101.4% | +99.1% | +100.4% | +99.6% | +99.8% |
| Operating Expenses? | $5.66M | $1.24M | $6.07M | $1.13M | $745,000 | $911,000 | $842,000 | $682,000 | $756,000 | $1.46M |
| Operating Income? | -$94.29M | $164.08M | $15.71M | $40.45M | $249.73M | -$107.64M | $87.60M | -$60.54M | $70.59M | $167.74M |
| EBITDA? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Before Tax | -$94.67M | $164.08M | $15.33M | $40.31M | $249.73M | -$107.64M | $87.60M | -$64.80M | $69.46M | $167.74M |
| Income Tax Expense | $6.90M | $36.80M | $12.38M | -$3.80M | $19.82M | $1.48M | $118,000 | $3.13M | $69.46M | $67,000 |
| Net Income? | -$87.77M | $127.28M | $2.96M | $44.11M | $229.91M | -$109.11M | $87.48M | -$64.80M | $69.46M | $167.67M |
| EPS? | $-1.42 | $1.79 | $0.04 | $0.57 | $2.96 | $-1.25 | $0.84 | $-0.62 | $0.66 | $1.59 |
| Diluted EPS? | $-1.42 | $1.79 | $0.04 | $0.57 | $2.96 | $-1.25 | $0.84 | $-0.62 | $0.66 | $1.59 |
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