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 |
|---|---|---|---|---|---|
| Revenue? | $0 | $65.30M | $48.82M | $40.70M | $34.80M |
| Revenue Growth? | -100.0% | +33.8% | +19.9% | +17.0% | 0.0% |
| Cost of Revenue? | $368,000 | $0 | $0 | $0 | $1.41M |
| Gross Profit? | -$368,000 | $65.30M | $48.82M | $40.70M | $33.39M |
| Gross Margin? | 0.0% | +100.0% | +100.0% | +100.0% | +96.0% |
| Operating Expenses? | $17.09M | $50.76M | $85.58M | $116.18M | $93.81M |
| Operating Income? | -$17.45M | $14.54M | -$36.76M | -$75.48M | -$60.42M |
| EBITDA? | -$17.09M | $25.82M | -$36.38M | -$75.16M | -$41.02M |
| Income Before Tax | -$15.95M | $17.78M | -$31.84M | -$54.45M | -$41.31M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $8,000 |
| Net Income? | -$15.95M | $17.78M | -$31.84M | -$54.45M | -$41.31M |
| EPS? | $-2.39 | $2.67 | $-4.78 | $-10.04 | $-12.21 |
| Diluted EPS? | $-2.39 | $2.67 | $-4.78 | $-9.99 | $-12.00 |
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