Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $71.0M | $43.6M | $16.3M | $11.7M |
| Cost of Revenue | $24.1M | $16.3M | $7.22M | $6.90M |
| Gross Profit | $46.9M | $27.3M | $9.11M | $4.84M |
| Operating | ||||
| Operating Income | $14.7M | $7.35M | $0.32M | -$3.19M |
| EBITDA | — | — | — | -$3.13M |
| Pre-Tax Income | $11.9M | $6.28M | $1.01M | -$1.75M |
| Income Tax Expense | $9.04M | $4.51M | $1.32M | $1.29M |
| Net Income | $2.85M | $1.77M | -$0.36M | -$3.90M |
| Per Share | ||||
| EPS (Basic) | $0.06 | $0.06 | $-0.02 | $-0.20 |
| EPS (Diluted) | $0.06 | $0.06 | $-0.02 | $-0.20 |
| Shares Basic | 44.3M | 30.0M | 20.4M | 18.7M |
| Shares Diluted | 45.4M | 31.6M | 20.4M | 18.7M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +66.1% | +62.6% | +55.8% | +41.2% |
| EBIT Margin | +20.6% | +16.8% | +2.0% | -27.2% |
| EBITDA Margin | — | — | — | -26.6% |
| Net Margin | +4.0% | +4.1% | -2.2% | -33.2% |
| Effective Tax Rate | +76.1% | +71.8% | +130.9% | -73.9% |
| Growth | ||||
| Revenue Growth | — | +167.4% | +39.0% | +21.8% |
| Net Income Growth | — | +586.8% | +90.7% | +78.6% |
| EPS Growth | — | +400.0% | +90.0% | +88.2% |
| Share Count Change | — | +54.7% | +9.3% | +78.0% |
| Free Cash Flow | ||||
| Free Cash Flow | $45.2M | -$37.9M | $1.58M | -$3.58M |
| FCF Per Share | $1.00 | $-1.20 | $0.08 | $-0.19 |
| FCF Margin | +63.7% | -86.8% | +9.6% | -30.5% |
| FCF Growth | — | -2505.5% | +144.0% | +73.3% |