Coming Soon
Format:
| METRIC | TTM | Dec 25 | Dec 24 | Dec 23 |
|---|---|---|---|---|
| Period Ending | — | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Revenue | ||||
| Revenue | $506M | $291M | $63.0M | $64.9M |
| Cost of Revenue | $193M | $119M | $26.1M | $24.8M |
| Gross Profit | $313M | $173M | $36.9M | $40.0M |
| Operating | ||||
| Operating Income | $80.0M | $13.9M | -$15.6M | -$0.34M |
| EBITDA | — | — | — | — |
| Pre-Tax Income | $20.9M | $269M | -$17.0M | $21.0M |
| Income Tax Expense | -$89.3M | -$46.9M | -$9.33M | -$5.55M |
| Net Income | $110M | $316M | -$7.71M | $26.5M |
| Per Share | ||||
| EPS (Basic) | $3.64 | $11.18 | $-0.28 | $0.97 |
| EPS (Diluted) | $3.34 | $10.02 | $-0.28 | $0.91 |
| Shares Basic | 30.3M | 28.2M | 27.1M | 27.4M |
| Shares Diluted | 33.1M | 31.5M | 27.1M | 29.1M |
| Dividend Per Share | — | — | — | — |
| Margins | ||||
| Gross Margin | +61.9% | +59.3% | +58.5% | +61.7% |
| EBIT Margin | +15.8% | +4.8% | -24.8% | -0.5% |
| EBITDA Margin | — | — | — | — |
| Net Margin | +21.8% | +108.4% | -12.2% | +40.9% |
| Effective Tax Rate | -426.5% | -17.4% | +54.7% | -26.4% |
| Growth | ||||
| Revenue Growth | — | +362.0% | -2.9% | +90.3% |
| Net Income Growth | — | +4192.0% | -129.1% | +406.9% |
| EPS Growth | — | +3678.6% | -130.8% | +405.6% |
| Share Count Change | — | +16.2% | -6.7% | +0.6% |
| Free Cash Flow | ||||
| Free Cash Flow | -$419M | -$354M | -$14.5M | -$9.68M |
| FCF Per Share | $-12.67 | $-11.23 | $-0.54 | $-0.33 |
| FCF Margin | -82.7% | -121.5% | -23.0% | -14.9% |
| FCF Growth | — | -2336.8% | -49.9% | -24.8% |