Revenue
2018
2019
2020
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.58B | $1.69B | $1.75B | $1.58B | $642.9M | $298.4M | $94.3M | $0 |
| Gross profit | $904.3M | $972.8M | $1.01B | $928.8M | $394.3M | $185.2M | $52.3M | — |
| Gross margin | 57.20% | 57.64% | 57.33% | 58.81% | 61.32% | 62.07% | 55.50% | — |
| Operating expenses | — | — | — | — | — | — | — | $1.7M |
| Operating income | $965.5M | $1.06B | $1.12B | $1.04B | $438.8M | $191.0M | $62.7M | −$1.7M |
| Operating margin | 61.07% | 62.51% | 63.69% | 65.90% | 68.25% | 64.00% | 66.45% | — |
| EBITDA | $1.67B | $1.80B | $1.93B | $1.89B | $769.3M | $346.8M | $101.6M | — |
| EBITDA margin | 105.65% | 106.49% | 109.96% | 119.65% | 119.65% | 116.23% | 107.70% | — |
| Net income | −$691.6M | −$684.9M | −$649.7M | −$65.7M | −$302.3M | −$96.3M | −$20.8M | −$1.7M |
| Net profit margin | −43.75% | −40.58% | −37.03% | −4.16% | −47.01% | −32.26% | −22.08% | — |
| Basic EPSper basic share | -$1.74 | -$1.68 | -$1.39 | -$0.14 | -$1.49 | -$1.35 | -$0.91 | -$6.59 |
| Diluted EPSper diluted share | -$1.74 | -$1.68 | -$1.39 | -$0.14 | -$1.49 | -$1.35 | -$0.91 | -$6.59 |
Reported shareholders
| Transaction | Insider | Type | Shares | Price | Value | Owned after |
|---|---|---|---|---|---|---|
| Apr 1, 2026Form 4 | Nowlin AustinDirector | SellClass I Common Shares | 11.7K | $19.75 | $231.9K | 95.3K |
| Apr 1, 2026Form 4 | Nieto JosephChief Financial Officer | SellClass I Common Shares | 2.6K | $19.75 | $51.0K | 30.9K |
| Apr 1, 2026Form 4 | Guttin Matthew SSee Remarks | SellClass I Common Shares | 3.3K | $19.75 | $64.3K | 35.1K |
| Apr 1, 2026Form 4 | STERNLICHT BARRY SDirector | SellClass I Common Shares · indirect | 941.7K | $19.75 | $18.60M | 6.32M |
| Apr 1, 2025Form 4 | STERNLICHT BARRY SDirector | SellClass I Common Shares · indirect | 811.1K | $21.48 | $17.42M | 5.76M |