|
Concept
|
2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue |
$89.06M
36.09%
YoY
|
$65.44M
44.71%
YoY
|
$45.23M
74.47%
YoY
|
$25.92M
N/A
|
| Cost Of Revenue |
$10.79M
24.1%
YoY
|
$8.694M
23.11%
YoY
|
$7.062M
59.41%
YoY
|
$4.430M
N/A
|
| Gross Profit |
$78.27M
37.93%
YoY
|
$56.75M
48.7%
YoY
|
$38.16M
77.57%
YoY
|
$21.49M
N/A
|
| Selling, General & Admin |
$117.5M
41.78%
YoY
|
$82.90M
40.01%
YoY
|
$59.21M
17.78%
YoY
|
$50.27M
N/A
|
| Research & Development |
$19.14M
41.15%
YoY
|
$13.56M
50.77%
YoY
|
$8.995M
24.19%
YoY
|
$7.243M
N/A
|
| Depreciation & Amortization |
$1.341M
17.53%
YoY
|
$1.141M
34.71%
YoY
|
$847.0K
70.42%
YoY
|
$497.0K
N/A
|
| Operating Expenses |
$136.7M
41.69%
YoY
|
$96.46M
41.43%
YoY
|
$68.20M
18.59%
YoY
|
$57.51M
N/A
|
| Operating Profit |
-$58.40M
47.07%
YoY
|
-$39.71M
32.18%
YoY
|
-$30.04M
-16.6%
YoY
|
-$36.02M
N/A
|
| Interest Expense |
-$1.890M
-5.12%
YoY
|
-$1.992M
-5.05%
YoY
|
-$2.098M
30.88%
YoY
|
-$1.603M
N/A
|
| Other Income/Expense, Net |
$6.880M
150.91%
YoY
|
$2.742M
2.08%
YoY
|
$2.686M
481.39%
YoY
|
$462.0K
N/A
|
| Pretax Income |
-$53.41M
32.03%
YoY
|
-$40.46M
37.35%
YoY
|
-$29.45M
-20.74%
YoY
|
-$37.16M
N/A
|
| Income Tax |
$0.00
N/A
|
$0.00
-100.0%
YoY
|
$11.00K
450.0%
YoY
|
$2.000K
N/A
|
| Net Earnings |
-$53.41M
32.03%
YoY
|
-$40.46M
37.3%
YoY
|
-$29.46M
-20.72%
YoY
|
-$37.16M
N/A
|
| Basic Earnings Per Share |
-$1.46
-56.93%
YoY
|
-$3.39
-39.03%
YoY
|
-$5.56
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.46
-56.93%
YoY
|
-$3.39
291.41%
YoY
|
-$0.87
-20.72%
YoY
|
-$1.09
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
36.54M
205.79%
YoY
|
11.95M
125.3%
YoY
|
5.304M
N/A
|
N/A
|
| Diluted Shares Outstanding |
36.54M
205.79%
YoY
|
11.95M
125.3%
YoY
|
5.304M
N/A
|
N/A
|
|
Concept
|
2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
$26.49M
29.3%
YoY
|
$24.78M
33.72%
YoY
|
$22.59M
31.37%
YoY
|
$21.20M
38.42%
YoY
|
$20.49M
42.3%
YoY
|
$18.53M
N/A
|
$17.20M
48.09%
YoY
|
$15.32M
N/A
|
$14.40M
N/A
|
N/A
|
| Cost Of Revenue |
$3.372M
35.75%
YoY
|
$3.141M
36.8%
YoY
|
$2.647M
21.2%
YoY
|
$2.517M
16.74%
YoY
|
$2.484M
20.7%
YoY
|
$2.296M
N/A
|
$2.184M
15.86%
YoY
|
$2.156M
N/A
|
$2.058M
N/A
|
N/A
|
| Gross Profit |
$23.12M
28.41%
YoY
|
$21.64M
33.29%
YoY
|
$19.94M
32.85%
YoY
|
$18.68M
41.97%
YoY
|
$18.01M
45.9%
YoY
|
$16.24M
N/A
|
$15.01M
54.34%
YoY
|
$13.16M
N/A
|
$12.34M
N/A
|
N/A
|
| Selling, General & Admin |
$37.71M
34.82%
YoY
|
$31.18M
23.67%
YoY
|
$29.61M
37.36%
YoY
|
$28.78M
57.07%
YoY
|
$27.97M
57.03%
YoY
|
$25.21M
N/A
|
$21.55M
47.81%
YoY
|
$18.32M
N/A
|
$17.81M
N/A
|
N/A
|
| Research & Development |
$6.161M
45.1%
YoY
|
$5.062M
29.36%
YoY
|
$4.983M
46.77%
YoY
|
$4.852M
48.38%
YoY
|
$4.246M
42.29%
YoY
|
$3.913M
N/A
|
$3.395M
47.1%
YoY
|
$3.270M
N/A
|
$2.984M
N/A
|
N/A
|
| Depreciation & Amortization |
$239.0K
-28.66%
YoY
|
$291.0K
-20.05%
YoY
|
$97.00K
22.78%
YoY
|
$89.00K
-83.33%
YoY
|
$335.0K
30.35%
YoY
|
$364.0K
-57.02%
YoY
|
$79.00K
-12.22%
YoY
|
$534.0K
N/A
|
$257.0K
N/A
|
$847.0K
N/A
|
| Operating Expenses |
$43.87M
36.17%
YoY
|
$36.24M
24.44%
YoY
|
$34.59M
38.64%
YoY
|
$33.63M
55.76%
YoY
|
$32.21M
54.91%
YoY
|
$29.12M
N/A
|
$24.95M
47.71%
YoY
|
$21.59M
N/A
|
$20.80M
N/A
|
N/A
|
| Operating Profit |
-$20.75M
46.02%
YoY
|
-$14.60M
13.29%
YoY
|
-$14.65M
47.4%
YoY
|
-$14.95M
77.26%
YoY
|
-$14.21M
68.07%
YoY
|
-$12.88M
N/A
|
-$9.937M
38.71%
YoY
|
-$8.435M
N/A
|
-$8.453M
N/A
|
N/A
|
| Interest Expense |
-$434.0K
-7.86%
YoY
|
-$462.0K
-7.41%
YoY
|
-$480.0K
-9.43%
YoY
|
-$477.0K
N/A
|
-$471.0K
N/A
|
-$499.0K
N/A
|
-$530.0K
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$1.442M
-24.15%
YoY
|
$1.531M
89.71%
YoY
|
$1.662M
645.29%
YoY
|
$1.786M
576.52%
YoY
|
$1.901M
415.18%
YoY
|
$807.0K
N/A
|
$223.0K
-65.43%
YoY
|
$264.0K
N/A
|
$369.0K
N/A
|
N/A
|
| Pretax Income |
-$19.74M
54.47%
YoY
|
-$13.53M
7.56%
YoY
|
-$13.47M
29.26%
YoY
|
-$13.64M
52.59%
YoY
|
-$12.78M
49.95%
YoY
|
-$12.58M
N/A
|
-$10.42M
47.68%
YoY
|
-$8.941M
N/A
|
-$8.521M
N/A
|
N/A
|
| Income Tax |
N/A
|
$0.00
N/A
|
N/A
|
$0.00
N/A
|
$0.00
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Net Earnings |
-$19.74M
54.47%
YoY
|
-$13.53M
7.56%
YoY
|
-$13.47M
29.26%
YoY
|
-$13.64M
52.59%
YoY
|
-$12.78M
49.95%
YoY
|
-$12.58M
N/A
|
-$10.42M
47.68%
YoY
|
-$8.941M
43.79%
YoY
|
-$8.521M
7.62%
YoY
|
N/A
|
| Basic Earnings Per Share |
-$0.52
44.44%
YoY
|
N/A
|
-$0.37
-80.0%
YoY
|
-$0.38
-76.4%
YoY
|
-$0.36
-76.92%
YoY
|
N/A
|
-$1.85
40.15%
YoY
|
-$1.61
N/A
|
-$1.56
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.52
44.44%
YoY
|
-$0.36
2.85%
YoY
|
-$0.37
-80.0%
YoY
|
-$0.38
-76.4%
YoY
|
-$0.36
-76.92%
YoY
|
-$0.35
N/A
|
-$1.85
40.15%
YoY
|
-$1.61
N/A
|
-$1.56
N/A
|
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
37.64M
4.94%
YoY
|
37.10M
3.55%
YoY
|
36.66M
550.65%
YoY
|
36.14M
550.05%
YoY
|
35.87M
557.29%
YoY
|
35.82M
N/A
|
5.635M
5.47%
YoY
|
5.560M
N/A
|
5.457M
N/A
|
N/A
|
| Diluted Shares Outstanding |
37.66M
4.97%
YoY
|
N/A
|
36.81M
553.19%
YoY
|
36.29M
552.77%
YoY
|
35.88M
557.52%
YoY
|
N/A
|
5.635M
5.47%
YoY
|
5.560M
N/A
|
5.457M
N/A
|
N/A
|
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