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 | $1.02B | $981.00M | $975.00M | $988.00M | $50.71M | $15.00M | $22.26M | $13.09M | $30.59M |
| Revenue Growth? | -100.0% | +3.6% | +0.6% | -1.3% | +1848.5% | +238.0% | -32.6% | +70.0% | -57.2% | 0.0% |
| Cost of Revenue? | $0 | $257.00M | $245.00M | $253.00M | $282.00M | $35.67M | $9.00M | $7.99M | $10.73M | $2.80M |
| Gross Profit? | $0 | $759.00M | $736.00M | $722.00M | $706.00M | $15.04M | $6.00M | $14.26M | $2.36M | $27.79M |
| Gross Margin? | 0.0% | +74.7% | +75.0% | +74.1% | +71.5% | +29.7% | +40.0% | +64.1% | +18.0% | +90.9% |
| Operating Expenses? | $36.00M | $667.00M | $663.00M | $761.00M | $804.00M | $74.69M | $35.00M | $26.28M | $27.84M | $48.95M |
| Operating Income? | -$36.00M | $92.00M | $73.00M | -$39.00M | -$98.00M | -$59.66M | -$29.00M | -$12.01M | -$25.48M | -$21.16M |
| EBITDA? | -$3.14B | $299.00M | $303.00M | $290.00M | $264.00M | $404.55M | -$27.00M | -$9.23M | -$21.71M | -$17.16M |
| Income Before Tax | -$3.25B | $1.08B | $888.00M | $1.53B | $950.00M | $361.17M | $155.00M | $91.88M | $2.45B | $1.48B |
| Income Tax Expense | -$923.00M | $213.00M | $200.00M | $277.00M | $218.00M | -$36.44M | $37.94M | $21.92M | $416.93M | $558.37M |
| Net Income? | -$2.68B | $869.00M | $688.00M | $1.26B | $732.00M | $397.62M | $117.22M | $69.95M | $2.03B | $917.30M |
| EPS? | $-18.71 | $6.08 | $4.71 | $8.01 | $3.97 | $2.18 | $0.65 | $0.39 | $11.19 | $6.03 |
| Diluted EPS? | $-18.71 | $6.08 | $4.68 | $7.96 | $3.93 | $2.17 | $0.64 | $0.38 | $11.10 | $6.00 |
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