Revenue
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Revenue | $107.6M | $47.4M | $18.5M | $32.3M | $25.5M | $15.7M | $19.0M |
| Gross profit | $4.3M | $2.9M | −$3.7M | $6.2M | $7.2M | $4.5M | $5.9M |
| Gross margin | 4.01% | 6.08% | −19.75% | 19.35% | 28.30% | 28.87% | 30.86% |
| Research & development | $0 | $0 | $8.7M | $0 | — | — | — |
| Operating expenses | $10.7M | $16.5M | $20.8M | $4.8M | $1.4M | $1.4M | $626,065 |
| Operating income | −$6.4M | −$13.6M | −$24.4M | $1.4M | $5.8M | $3.2M | $5.2M |
| Operating margin | −5.92% | −28.79% | −131.71% | 4.39% | 22.85% | 20.16% | 27.57% |
| EBITDA | −$6.3M | −$13.2M | −$22.3M | $1.7M | $6.1M | $3.4M | $5.4M |
| EBITDA margin | −5.85% | −27.95% | −120.16% | 5.35% | 23.80% | 21.64% | 28.41% |
| Net income | −$6.9M | −$12.4M | −$24.3M | $787,958 | $4.3M | $2.6M | $3.8M |
| Net profit margin | −6.40% | −26.19% | −131.21% | 2.44% | 16.72% | 16.74% | 20.13% |
| Basic EPSper basic share | -$0.49 | -$4.32 | -$10.10 | $0.40 | $2.50 | $0.16 | $0.27 |
| Diluted EPSper diluted share | -$0.49 | -$4.32 | -$10.10 | $0.40 | $2.50 | $0.16 | $0.27 |
Reported shareholders
Reported holdings Number of shares
| Holder | Shares held |
|---|---|
Alyeska Investment Group, L.P. | 3.05M |
JANE STREET GROUP, LLC | 1.09M |
GEODE CAPITAL MANAGEMENT, LLC | 58.01K |
SUSQUEHANNA INTERNATIONAL GROUP, LLP | 39.14K |
StoneX Group Inc. | 29.44K |
XTX Topco Ltd | 26.59K |
BANK OF MONTREAL /CAN/ | 20K |
CITIGROUP INC | 1 |
Johnson Financial Group, Inc. | 1 |
Bars compare reported share counts. A matching total for this share class and reporting period is unavailable, so percentages are not shown.