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? | -$76.35M | $20.76M | $209.33M | $181.00M | $165.11M | $172.10M | $195.17M | $190.50M | $131.62M | $129.41M |
| Revenue Growth? | -467.7% | -90.1% | +15.6% | +9.6% | -4.1% | -11.8% | +2.4% | +44.7% | +1.7% | 0.0% |
| Cost of Revenue? | $16.84M | $66.16M | $0 | $0 | $0 | $0 | $0 | $0 | $27.87M | $21.11M |
| Gross Profit? | -$93.19M | -$45.40M | $209.33M | $181.00M | $165.11M | $172.10M | $195.17M | $190.50M | $103.75M | $108.31M |
| Gross Margin? | +122.1% | -218.6% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +78.8% | +83.7% |
| Operating Expenses? | -$70.35M | $17.22M | $54.71M | $53.21M | $51.57M | $47.64M | $53.91M | $56.55M | $13.10M | $12.37M |
| Operating Income? | -$22.84M | -$62.61M | $154.61M | $127.80M | $113.53M | $124.46M | $141.26M | $133.95M | $90.65M | $95.94M |
| EBITDA? | -$22.84M | -$62.61M | $0 | $0 | $0 | $0 | $0 | $0 | $90.65M | $95.94M |
| Income Before Tax | -$88.93M | -$62.61M | $38.72M | -$9.23M | $133.79M | $71.37M | $30.58M | $45.57M | $90.65M | $95.94M |
| Income Tax Expense | $0 | $522,554 | $247,315 | $0 | $0 | $0 | $0 | $92,700 | $36,380 | $569,511 |
| Net Income? | -$88.93M | -$63.14M | $38.47M | -$9.23M | $133.79M | $71.37M | $30.58M | $45.48M | $90.61M | $95.37M |
| EPS? | $-1.05 | $-0.79 | $0.67 | $-0.16 | $2.32 | $1.23 | $0.52 | $0.77 | $1.19 | $1.50 |
| Diluted EPS? | $-1.05 | $-0.79 | $0.67 | $-0.16 | $2.32 | $1.23 | $0.52 | $0.77 | $1.19 | $1.50 |
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