|
Concept
|
2025 | 2024 |
|---|---|---|
| Revenue |
$0.00
N/A
|
$0.00
N/A
|
| Cost Of Revenue |
$66.79M
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$63.36M
N/A
|
| Gross Profit |
-$66.79M
Gross Profit YoY Change
(GrossProfit[2025] - GrossProfit[2024]) / GrossProfit[2024] × 100
|
-$63.36M
N/A
|
| Selling, General & Admin |
$48.75M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025] - SellingGeneralAndAdministrativeExpenses[2024]) / SellingGeneralAndAdministrativeExpenses[2024] × 100
|
$12.36M
N/A
|
| Research & Development |
$83.00M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025] - ResearchAndDevelopmentExpenses[2024]) / ResearchAndDevelopmentExpenses[2024] × 100
|
$20.94M
N/A
|
| Depreciation & Amortization |
$4.196M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025] - DepreciationDepletionAndAmortizationTotal[2024]) / DepreciationDepletionAndAmortizationTotal[2024] × 100
|
$11.00K
N/A
|
| Operating Expenses |
$135.0M
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$33.30M
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
N/A
|
| Interest Expense |
$7.950M
Interest Expense YoY Change
(InterestExpenses[2025] - InterestExpenses[2024]) / InterestExpenses[2024] × 100
|
$8.044M
N/A
|
| Other Income/Expense, Net |
-$7.799M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
-$46.00K
N/A
|
| Pretax Income |
-$196.5M
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
-$88.66M
N/A
|
| Income Tax |
-$4.512M
N/A
|
$0.00
N/A
|
| Net Earnings |
-$191.9M
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
-$88.66M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$2.15
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
-$0.99
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
|
Concept
|
2026 Q2 | 2026 Q1 | 2025 Q4 |
|---|---|---|---|
| Revenue |
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Cost Of Revenue |
$25.13M
N/A
|
$22.91M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q1] - CostOfRevenue[2025 Q1]) / CostOfRevenue[2025 Q1] × 100
|
$66.79M
N/A
|
| Gross Profit |
-$25.13M
N/A
|
-$22.91M
Gross Profit YoY Change
(GrossProfit[2026 Q1] - GrossProfit[2025 Q1]) / GrossProfit[2025 Q1] × 100
|
-$66.79M
N/A
|
| Selling, General & Admin |
$18.87M
N/A
|
$13.64M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q1] - SellingGeneralAndAdministrativeExpenses[2025 Q1]) / SellingGeneralAndAdministrativeExpenses[2025 Q1] × 100
|
$48.75M
N/A
|
| Research & Development |
$56.37M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q2] - ResearchAndDevelopmentExpenses[2025 Q2]) / ResearchAndDevelopmentExpenses[2025 Q2] × 100
|
$20.95M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q1] - ResearchAndDevelopmentExpenses[2025 Q1]) / ResearchAndDevelopmentExpenses[2025 Q1] × 100
|
$83.00M
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
|
$1.591M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q1] - DepreciationDepletionAndAmortizationTotal[2025 Q1]) / DepreciationDepletionAndAmortizationTotal[2025 Q1] × 100
|
$3.793M
N/A
|
| Operating Expenses |
$118.8M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q2] - OperatingExpenses[2025 Q2]) / OperatingExpenses[2025 Q2] × 100
|
$35.80M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q1] - OperatingExpenses[2025 Q1]) / OperatingExpenses[2025 Q1] × 100
|
$135.0M
N/A
|
| Operating Profit |
-$118.8M
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q2] - OperatingIncomeLoss[2025 Q2]) / OperatingIncomeLoss[2025 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q1] - OperatingIncomeLoss[2025 Q1]) / OperatingIncomeLoss[2025 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
| Interest Expense |
$2.765M
N/A
|
$2.793M
Interest Expense YoY Change
(InterestExpenses[2026 Q1] - InterestExpenses[2025 Q1]) / InterestExpenses[2025 Q1] × 100
|
$7.950M
N/A
|
| Other Income/Expense, Net |
-$2.525M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q2] - OtherExpenseIncome[2025 Q2]) / OtherExpenseIncome[2025 Q2] × 100
|
-$154.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q1] - OtherExpenseIncome[2025 Q1]) / OtherExpenseIncome[2025 Q1] × 100
|
-$7.799M
N/A
|
| Pretax Income |
-$116.2M
Pretax Income YoY Change
(PretaxIncome[2026 Q2] - PretaxIncome[2025 Q2]) / PretaxIncome[2025 Q2] × 100
|
-$56.07M
Pretax Income YoY Change
(PretaxIncome[2026 Q1] - PretaxIncome[2025 Q1]) / PretaxIncome[2025 Q1] × 100
|
-$196.5M
N/A
|
| Income Tax |
$0.00
N/A
|
$0.00
Income Tax YoY Change
(IncomeTax[2026 Q1] - IncomeTax[2025 Q1]) / IncomeTax[2025 Q1] × 100
|
-$4.512M
N/A
|
| Net Earnings |
-$116.2M
Net Income YoY Change
(NetIncome[2026 Q2] - NetIncome[2025 Q2]) / NetIncome[2025 Q2] × 100
|
-$56.07M
Net Income YoY Change
(NetIncome[2026 Q1] - NetIncome[2025 Q1]) / NetIncome[2025 Q1] × 100
|
-$191.9M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
|
| Diluted Earnings Per Share |
-$0.63
Diluted Earnings Per Share YoY Change
(DilutedEPS[2026 Q1] - DilutedEPS[2025 Q1]) / DilutedEPS[2025 Q1] × 100
|
-$2.15
N/A
|
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
25.20M shares
Basic Shares Outstanding YoY Change
(BasicSharesOutstanding[2026 Q2] - BasicSharesOutstanding[2025 Q2]) / BasicSharesOutstanding[2025 Q2] × 100
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
25.20M shares
Diluted Shares Outstanding YoY Change
(DilutedSharesOutstanding[2026 Q2] - DilutedSharesOutstanding[2025 Q2]) / DilutedSharesOutstanding[2025 Q2] × 100
|
N/A
|
N/A
|
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