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 |
|---|---|---|---|---|---|---|
| Revenue? | $0 | $7.14M | $20.97M | $41.87M | $23.03M | $135.08M |
| Revenue Growth? | -100.0% | -66.0% | -49.9% | +81.8% | -83.0% | 0.0% |
| Cost of Revenue? | $95,000 | $812,000 | $6.43M | $7.51M | $1.55M | $0 |
| Gross Profit? | -$95,000 | $6.33M | $14.54M | $34.35M | $21.47M | $0 |
| Gross Margin? | 0.0% | +88.6% | +69.3% | +82.1% | +93.3% | 0.0% |
| Operating Expenses? | $26.75M | $62.11M | $136.03M | $121.89M | $110.56M | $128.68M |
| Operating Income? | -$26.75M | -$55.78M | -$121.50M | -$87.53M | -$89.08M | $5.38M |
| EBITDA? | -$26.65M | -$62.60M | -$117.65M | -$83.80M | -$86.89M | $8.73M |
| Income Before Tax | -$18.21M | -$71.27M | -$118.51M | -$85.47M | -$88.44M | $7.72M |
| Income Tax Expense | $0 | -$398,000 | $0 | $0 | $0 | -$691,000 |
| Net Income? | -$18.21M | -$70.87M | -$118.51M | -$85.47M | -$88.44M | $8.41M |
| EPS? | $-2.46 | $-46.59 | $-1.85 | $-2.20 | $-62.77 | $6.39 |
| Diluted EPS? | $-3.26 | $-46.59 | $-1.85 | $-2.20 | $-62.77 | $6.32 |
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