|
Concept
|
2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue |
$510.0M
Revenue YoY Change
(Revenue[2025] - Revenue[2024]) / Revenue[2024] × 100
|
$290.3M
Revenue YoY Change
(Revenue[2024] - Revenue[2023]) / Revenue[2023] × 100
|
$78.74M
Revenue YoY Change
(Revenue[2023] - Revenue[2022]) / Revenue[2022] × 100
|
$24.62M
N/A
|
| Cost Of Revenue |
$310.9M
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$167.5M
Cost Of Revenue YoY Change
(CostOfRevenue[2024] - CostOfRevenue[2023]) / CostOfRevenue[2023] × 100
|
$52.39M
Cost Of Revenue YoY Change
(CostOfRevenue[2023] - CostOfRevenue[2022]) / CostOfRevenue[2022] × 100
|
$21.73M
N/A
|
| Gross Profit |
$199.1M
Gross Profit YoY Change
(GrossProfit[2025] - GrossProfit[2024]) / GrossProfit[2024] × 100
|
$122.7M
Gross Profit YoY Change
(GrossProfit[2024] - GrossProfit[2023]) / GrossProfit[2023] × 100
|
$26.36M
Gross Profit YoY Change
(GrossProfit[2023] - GrossProfit[2022]) / GrossProfit[2022] × 100
|
$2.890M
N/A
|
| Selling, General & Admin |
$94.37M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025] - SellingGeneralAndAdministrativeExpenses[2024]) / SellingGeneralAndAdministrativeExpenses[2024] × 100
|
$64.09M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024] - SellingGeneralAndAdministrativeExpenses[2023]) / SellingGeneralAndAdministrativeExpenses[2023] × 100
|
$20.04M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2023] - SellingGeneralAndAdministrativeExpenses[2022]) / SellingGeneralAndAdministrativeExpenses[2022] × 100
|
$26.00M
N/A
|
| Research & Development |
$228.8M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025] - ResearchAndDevelopmentExpenses[2024]) / ResearchAndDevelopmentExpenses[2024] × 100
|
$151.7M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2024] - ResearchAndDevelopmentExpenses[2023]) / ResearchAndDevelopmentExpenses[2023] × 100
|
$131.2M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2023] - ResearchAndDevelopmentExpenses[2022]) / ResearchAndDevelopmentExpenses[2022] × 100
|
$144.0M
N/A
|
| Depreciation & Amortization |
$34.45M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025] - DepreciationDepletionAndAmortizationTotal[2024]) / DepreciationDepletionAndAmortizationTotal[2024] × 100
|
$11.54M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024] - DepreciationDepletionAndAmortizationTotal[2023]) / DepreciationDepletionAndAmortizationTotal[2023] × 100
|
$10.58M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2023] - DepreciationDepletionAndAmortizationTotal[2022]) / DepreciationDepletionAndAmortizationTotal[2022] × 100
|
$11.94M
N/A
|
| Operating Expenses |
$344.9M
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$224.2M
Operating Expenses YoY Change
(OperatingExpenses[2024] - OperatingExpenses[2023]) / OperatingExpenses[2023] × 100
|
$160.3M
Operating Expenses YoY Change
(OperatingExpenses[2023] - OperatingExpenses[2022]) / OperatingExpenses[2022] × 100
|
$181.7M
N/A
|
| Operating Profit |
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025] - OperatingIncomeLoss[2024]) / OperatingIncomeLoss[2024] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2024] - OperatingIncomeLoss[2023]) / OperatingIncomeLoss[2023] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2023] - OperatingIncomeLoss[2022]) / OperatingIncomeLoss[2022] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
| Interest Expense |
$26.80M
Interest Expense YoY Change
(InterestExpenses[2025] - InterestExpenses[2024]) / InterestExpenses[2024] × 100
|
$23.23M
Interest Expense YoY Change
(InterestExpenses[2024] - InterestExpenses[2023]) / InterestExpenses[2023] × 100
|
$5.683M
Interest Expense YoY Change
(InterestExpenses[2023] - InterestExpenses[2022]) / InterestExpenses[2022] × 100
|
$1.076M
N/A
|
| Other Income/Expense, Net |
$363.9M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
-$401.5M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024] - OtherExpenseIncome[2023]) / OtherExpenseIncome[2023] × 100
|
$1.228M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2023] - OtherExpenseIncome[2022]) / OtherExpenseIncome[2022] × 100
|
$230.0K
N/A
|
| Pretax Income |
$244.9M
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
-$479.7M
Pretax Income YoY Change
(PretaxIncome[2024] - PretaxIncome[2023]) / PretaxIncome[2023] × 100
|
-$127.0M
Pretax Income YoY Change
(PretaxIncome[2023] - PretaxIncome[2022]) / PretaxIncome[2022] × 100
|
-$177.5M
N/A
|
| Income Tax |
$7.057M
Income Tax YoY Change
(IncomeTax[2025] - IncomeTax[2024]) / IncomeTax[2024] × 100
|
$1.927M
Income Tax YoY Change
(IncomeTax[2024] - IncomeTax[2023]) / IncomeTax[2023] × 100
|
$132.0K
Income Tax YoY Change
(IncomeTax[2023] - IncomeTax[2022]) / IncomeTax[2022] × 100
|
$204.0K
N/A
|
| Net Earnings |
$87.88M
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
-$484.8M
Net Income YoY Change
(NetIncome[2024] - NetIncome[2023]) / NetIncome[2023] × 100
|
-$127.2M
Net Income YoY Change
(NetIncome[2023] - NetIncome[2022]) / NetIncome[2022] × 100
|
-$177.7M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.41
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
-$2.25
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024] - DilutedEPS[2023]) / DilutedEPS[2023] × 100
|
-$0.59
Diluted Earnings Per Share YoY Change
(DilutedEPS[2023] - DilutedEPS[2022]) / DilutedEPS[2022] × 100
|
-$0.83
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
|
Concept
|
2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q1 |
|---|---|---|---|---|
| Revenue |
$180.1M
Revenue YoY Change
(Revenue[2026 Q2] - Revenue[2025 Q2]) / Revenue[2025 Q2] × 100
|
$193.4M
Revenue YoY Change
(Revenue[2026 Q1] - Revenue[2025 Q1]) / Revenue[2025 Q1] × 100
|
N/A
|
$99.51M
N/A
|
| Cost Of Revenue |
$154.6M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q2] - CostOfRevenue[2025 Q2]) / CostOfRevenue[2025 Q2] × 100
|
$107.2M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q1] - CostOfRevenue[2025 Q1]) / CostOfRevenue[2025 Q1] × 100
|
N/A
|
$57.91M
N/A
|
| Gross Profit |
$25.56M
Gross Profit YoY Change
(GrossProfit[2026 Q2] - GrossProfit[2025 Q2]) / GrossProfit[2025 Q2] × 100
|
$86.18M
Gross Profit YoY Change
(GrossProfit[2026 Q1] - GrossProfit[2025 Q1]) / GrossProfit[2025 Q1] × 100
|
N/A
|
$41.60M
N/A
|
| Selling, General & Admin |
Selling, General & Admin Expenses
GeneralAndAdministrativeExpense + SellingAndMarketingExpense
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q2] - SellingGeneralAndAdministrativeExpenses[2025 Q2]) / SellingGeneralAndAdministrativeExpenses[2025 Q2] × 100
|
Selling, General & Admin Expenses
GeneralAndAdministrativeExpense + SellingAndMarketingExpense
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q1] - SellingGeneralAndAdministrativeExpenses[2025 Q1]) / SellingGeneralAndAdministrativeExpenses[2025 Q1] × 100
|
N/A
|
Selling, General & Admin Expenses
GeneralAndAdministrativeExpense + SellingAndMarketingExpense
N/A
|
| Research & Development |
$320.2M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q2] - ResearchAndDevelopmentExpenses[2025 Q2]) / ResearchAndDevelopmentExpenses[2025 Q2] × 100
|
$75.50M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q1] - ResearchAndDevelopmentExpenses[2025 Q1]) / ResearchAndDevelopmentExpenses[2025 Q1] × 100
|
N/A
|
$52.75M
N/A
|
| Depreciation & Amortization |
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q2] - DepreciationDepletionAndAmortizationTotal[2025 Q2]) / DepreciationDepletionAndAmortizationTotal[2025 Q2] × 100
|
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q1] - DepreciationDepletionAndAmortizationTotal[2025 Q1]) / DepreciationDepletionAndAmortizationTotal[2025 Q1] × 100
|
N/A
|
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
N/A
|
| Operating Expenses |
$502.8M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q2] - OperatingExpenses[2025 Q2]) / OperatingExpenses[2025 Q2] × 100
|
$101.2M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q1] - OperatingExpenses[2025 Q1]) / OperatingExpenses[2025 Q1] × 100
|
N/A
|
$70.07M
N/A
|
| Operating Profit |
-$477.2M
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q2] - OperatingIncomeLoss[2025 Q2]) / OperatingIncomeLoss[2025 Q2] × 100
|
-$15.04M
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q1] - OperatingIncomeLoss[2025 Q1]) / OperatingIncomeLoss[2025 Q1] × 100
|
N/A
|
-$28.47M
N/A
|
| Interest Expense |
N/A
|
N/A
|
N/A
|
N/A
|
| Other Income/Expense, Net |
$26.98M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q2] - OtherExpenseIncome[2025 Q2]) / OtherExpenseIncome[2025 Q2] × 100
|
$2.528M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q1] - OtherExpenseIncome[2025 Q1]) / OtherExpenseIncome[2025 Q1] × 100
|
N/A
|
$6.286M
N/A
|
| Pretax Income |
-$450.3M
Pretax Income YoY Change
(PretaxIncome[2026 Q2] - PretaxIncome[2025 Q2]) / PretaxIncome[2025 Q2] × 100
|
-$12.51M
Pretax Income YoY Change
(PretaxIncome[2026 Q1] - PretaxIncome[2025 Q1]) / PretaxIncome[2025 Q1] × 100
|
N/A
|
-$22.18M
N/A
|
| Income Tax |
$274.0K
Income Tax YoY Change
(IncomeTax[2026 Q2] - IncomeTax[2025 Q2]) / IncomeTax[2025 Q2] × 100
|
$1.497M
Income Tax YoY Change
(IncomeTax[2026 Q1] - IncomeTax[2025 Q1]) / IncomeTax[2025 Q1] × 100
|
N/A
|
$1.683M
N/A
|
| Net Earnings |
-$450.5M
Net Income YoY Change
(NetIncome[2026 Q2] - NetIncome[2025 Q2]) / NetIncome[2025 Q2] × 100
|
-$14.01M
Net Income YoY Change
(NetIncome[2026 Q1] - NetIncome[2025 Q1]) / NetIncome[2025 Q1] × 100
|
N/A
|
-$23.87M
N/A
|
| Basic Earnings Per Share |
N/A
|
-$0.46
N/A
|
||
| Diluted Earnings Per Share |
N/A
|
-$0.46
N/A
|
||
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
151.0M shares
Basic Shares Outstanding YoY Change
(BasicSharesOutstanding[2026 Q2] - BasicSharesOutstanding[2025 Q2]) / BasicSharesOutstanding[2025 Q2] × 100
|
62.81M shares
Basic Shares Outstanding YoY Change
(BasicSharesOutstanding[2026 Q1] - BasicSharesOutstanding[2025 Q1]) / BasicSharesOutstanding[2025 Q1] × 100
|
N/A
|
52.00M shares
N/A
|
| Diluted Shares Outstanding |
151.0M shares
Diluted Shares Outstanding YoY Change
(DilutedSharesOutstanding[2026 Q2] - DilutedSharesOutstanding[2025 Q2]) / DilutedSharesOutstanding[2025 Q2] × 100
|
62.81M shares
Diluted Shares Outstanding YoY Change
(DilutedSharesOutstanding[2026 Q1] - DilutedSharesOutstanding[2025 Q1]) / DilutedSharesOutstanding[2025 Q1] × 100
|
N/A
|
52.00M shares
N/A
|
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