Revenue
2018
2019
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 · Dec 31 | 2019 · Feb 28 | 2018 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $133.3M | $95.6M | $32.4M | $38.6M | $41.7M | $39.3M | $40.8M | $43.1M | $38.1M |
| Gross profit | −$10.5M | −$11.1M | −$242,000 | $5.7M | $13.1M | — | — | — | — |
| Gross margin | −7.87% | −11.59% | −0.75% | 14.89% | 31.30% | — | — | — | — |
| Operating expenses | $158.1M | $123.8M | $39.2M | $40.0M | $37.8M | $41.0M | $36.5M | $35.2M | $30.5M |
| Operating income | −$24.8M | −$28.2M | −$6.8M | −$1.4M | $3.9M | −$1.7M | $4.3M | $7.9M | $7.6M |
| Operating margin | −18.57% | −29.51% | −20.95% | −3.59% | 9.44% | −4.33% | 10.52% | 18.30% | 19.88% |
| EBITDA | −$17.9M | −$22.9M | −$6.2M | −$720,000 | $4.6M | $2.4M | $5.4M | $9.2M | $8.6M |
| EBITDA margin | −13.44% | −24.01% | −19.20% | −1.87% | 11.09% | 6.07% | 13.16% | 21.36% | 22.63% |
| Net income | −$66.2M | −$1.3M | −$7.6M | $30.9M | −$6.1M | −$26.8M | $1.9M | $5.4M | $5.2M |
| Net profit margin | −49.67% | −1.36% | −23.56% | 80.10% | −14.62% | −68.14% | 4.77% | 12.46% | 13.54% |
| Basic EPSper basic share | -$0.84 | -$0.08 | -$0.40 | $2.06 | -$1.22 | -$4.07 | $0.80 | $3.22 | $3.09 |
| Diluted EPSper diluted share | -$0.84 | -$0.08 | -$0.40 | $2.06 | -$1.22 | -$4.07 | $0.80 | $3.22 | $3.09 |
Reported shareholders
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Sep 5, 2025Form 4 | BlackRock Portfolio Management LLCTenPercentOwner | SellClass A Common Stock · indirect | 214 | $1.32 | $282.48 | 35.26M |