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 | $65.30M | $48.82M | $40.70M | $25.54M | $28.91M | $4.92M | $1.62M | $23.25M | $0 |
| Revenue Growth? | -100.0% | +33.8% | +19.9% | +59.4% | -11.7% | +488.3% | +203.0% | -93.0% | 0.0% | 0.0% |
| Cost of Revenue? | $0 | $383,000 | $1.81M | $0 | $1.41M | $2.67M | $4.26M | $3.38M | $5.00M | $58,000 |
| Gross Profit? | $0 | $64.91M | $47.00M | $40.70M | $24.13M | $26.24M | $652,000 | -$1.76M | $18.25M | -$58,000 |
| Gross Margin? | 0.0% | +99.4% | +96.3% | +100.0% | +94.5% | +90.8% | +13.3% | -108.6% | +78.5% | 0.0% |
| Operating Expenses? | $17.45M | $34.78M | $36.65M | $116.18M | $93.81M | $50.78M | $46.90M | $26.82M | $15.87M | $21.00M |
| Operating Income? | -$17.45M | $14.54M | -$36.76M | -$75.48M | -$60.42M | -$24.54M | -$46.24M | -$28.59M | $2.38M | -$21.00M |
| EBITDA? | -$17.45M | $26.38M | -$32.78M | -$75.16M | -$60.14M | -$25.59M | -$46.16M | -$28.53M | $2.47M | -$20.95M |
| Income Before Tax | -$15.95M | $17.78M | -$31.84M | -$54.45M | -$41.31M | -$47.17M | -$16.82M | -$40.07M | $2.67M | -$20.86M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $8,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 |
| Net Income? | -$15.95M | $17.78M | -$31.84M | -$54.45M | -$41.31M | -$47.17M | -$16.82M | -$40.07M | $2.67M | -$20.86M |
| EPS? | $-2.39 | $2.67 | $-4.78 | $-8.75 | $-7.34 | $-10.40 | $-4.73 | $-19.34 | $1.40 | $-12.20 |
| Diluted EPS? | $-2.39 | $2.67 | $-4.78 | $-9.99 | $-12.00 | $-10.40 | $-4.65 | $-19.34 | $1.45 | $-12.13 |
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