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 | $213,000 | $100,000 | $100,000 | $241.21M | $275.40M | $419.10M | $519.27M |
| Revenue Growth? | 0.0% | 0.0% | -100.0% | +113.0% | 0.0% | -100.0% | -12.4% | -34.3% | -19.3% | 0.0% |
| Cost of Revenue? | $0 | $88,780 | $2.15M | $2.17M | $6.70M | $300,000 | $192.30M | $220.99M | $390.20M | $458.87M |
| Gross Profit? | $0 | -$88,780 | -$2.15M | -$1.96M | -$6.60M | -$200,000 | $103.10M | $56.90M | $33.25M | $107.20M |
| Gross Margin? | 0.0% | 0.0% | 0.0% | -919.2% | -6600.0% | -200.0% | +42.7% | +20.7% | +7.9% | +20.6% |
| Operating Expenses? | $6.93M | $3.24M | -$3.28M | -$4.58M | $62.50M | $15.40M | $33.06M | $135.90M | $62.15M | $60.69M |
| Operating Income? | -$6.93M | -$3.34M | $1.13M | $2.62M | -$69.10M | -$15.60M | -$14.90M | -$118.00M | -$46.10M | -$30.10M |
| EBITDA? | -$6.93M | -$17.53M | $3.35M | -$3.46M | -$8.52M | $7.70M | $16.70M | -$84.30M | -$12.13M | $23.70M |
| Income Before Tax | $51.19M | -$15.36M | $4.88M | $18.16M | -$58.70M | -$20.40M | -$14.93M | -$117.20M | -$62.90M | -$65.20M |
| Income Tax Expense | -$664,974 | $0 | -$2.69M | $2.19M | -$7.50M | $3.50M | $9.82M | -$24.50M | $4.00M | -$3.32M |
| Net Income? | $51.86M | -$15.36M | $7.56M | $15.98M | $168.90M | -$23.30M | -$23.70M | -$93.40M | -$36.20M | -$82.25M |
| EPS? | $0.67 | $-0.15 | $0.08 | $0.17 | $-0.37 | $-0.19 | $-0.16 | $-0.67 | $-0.51 | $-0.56 |
| Diluted EPS? | $0.67 | $-0.15 | $0.08 | $0.17 | $-0.37 | $-0.19 | $-0.16 | $-0.67 | $-0.51 | $-0.56 |
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