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 | $0 | $0 | $0 | $0 | $0 | $111.81M | $29.87M | $64.83M | $41.62M |
| Revenue Growth? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -100.0% | +274.3% | -53.9% | +55.8% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $1.39M | $1.62M | $2.65M | $512,000 | $1.08M | $1.41M |
| Gross Profit? | $0 | $0 | $0 | $0 | -$1.39M | -$1.62M | $109.15M | $29.36M | $63.75M | $40.20M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | +97.6% | +98.3% | +98.3% | +96.6% |
| Operating Expenses? | $122.80M | $169.26M | $164.53M | $163.39M | $172.23M | $155.30M | $172.53M | $141.58M | $107.64M | $94.48M |
| Operating Income? | -$122.80M | -$169.26M | -$164.53M | -$163.39M | -$173.62M | -$156.92M | -$63.38M | -$112.22M | -$43.90M | -$54.28M |
| EBITDA? | -$121.83M | -$157.00M | -$143.16M | -$158.38M | -$170.49M | -$168.02M | -$60.04M | -$122.47M | -$41.90M | -$58.63M |
| Income Before Tax | -$2.80M | -$182.63M | -$174.92M | -$182.03M | -$191.55M | -$196.39M | -$84.49M | -$139.69M | -$53.48M | -$66.75M |
| Income Tax Expense | $2.01M | $0 | $0 | $0 | $0 | -$23.26M | $0 | -$12.93M | $0 | $0 |
| Net Income? | -$3.35M | -$156.81M | -$117.81M | $47.42M | -$111.41M | -$138.06M | -$84.49M | -$126.76M | -$53.48M | -$66.75M |
| EPS? | $-0.05 | $-2.70 | $-1.88 | $0.46 | $3.12 | $-2.41 | $-2.16 | $-2.61 | $-1.17 | $-1.65 |
| Diluted EPS? | $-0.05 | $-2.70 | $-1.88 | $0.46 | $3.12 | $-2.41 | $-2.16 | $-2.61 | $-1.17 | $-1.65 |
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