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 | $43.00M | $287.00M | $571.00M | $2.08B | $2.54B | $1.90B | $1.45B | $1.10B | $0 |
| Revenue Growth? | -100.0% | -85.0% | -49.7% | -72.6% | -17.9% | +33.7% | +31.1% | +31.7% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $36.00M | $228.00M | $405.00M | $977.00M | $947.00M | $443.00M | $278.00M | $205.00M | $0 |
| Gross Profit? | $0 | $7.00M | $59.00M | $166.00M | $1.11B | $1.59B | $1.46B | $1.17B | $896.00M | $0 |
| Gross Margin? | 0.0% | +16.3% | +20.6% | +29.1% | +53.1% | +62.7% | +76.7% | +80.8% | +81.4% | 0.0% |
| Operating Expenses? | $31.00M | $86.00M | $387.00M | $564.00M | $1.48B | $2.23B | $1.60B | $17.94M | $1.04B | $3.40M |
| Operating Income? | -$31.00M | -$79.00M | -$328.00M | -$398.00M | -$367.00M | -$631.00M | -$144.00M | -$223.00M | -$147.00M | -$3.40M |
| EBITDA? | -$31.00M | -$78.00M | -$324.00M | -$392.00M | -$358.00M | -$619.00M | -$134.00M | -$215.00M | -$143.00M | -$3.39M |
| Income Before Tax | -$23.00M | -$69.00M | -$312.00M | -$383.00M | -$351.00M | -$743.00M | -$128.00M | -$208.00M | -$207.00M | -$3.41M |
| Income Tax Expense | $6,000 | $6.00M | $5.00M | $1.00M | $10.00M | $2.00M | $1.00M | $86,000 | $0 | $18,000 |
| Net Income? | -$29.00M | -$75.00M | -$317.00M | -$384.00M | -$361.00M | -$745.00M | -$129.00M | -$208.00M | -$207.00M | -$3.43M |
| EPS? | $-1.09 | $-2.92 | $-13.36 | $-17.13 | $-17.10 | $-175.98 | $-7.19 | $-10.99 | $-13.32 | $-0.25 |
| Diluted EPS? | $-1.09 | $-2.92 | $-13.36 | $-17.13 | $-17.10 | $-176.10 | $-7.19 | $-10.99 | $-15.15 | $-0.25 |
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