|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$240.7M
Revenue YoY Change
(Revenue[2025] - Revenue[2024]) / Revenue[2024] × 100
|
$156.8M
Revenue YoY Change
(Revenue[2024] - Revenue[2023]) / Revenue[2023] × 100
|
$94.29M
N/A
|
| Cost Of Revenue |
$138.8M
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$88.46M
Cost Of Revenue YoY Change
(CostOfRevenue[2024] - CostOfRevenue[2023]) / CostOfRevenue[2023] × 100
|
$55.49M
N/A
|
| Gross Profit |
$101.9M
Gross Profit YoY Change
(GrossProfit[2025] - GrossProfit[2024]) / GrossProfit[2024] × 100
|
$68.34M
Gross Profit YoY Change
(GrossProfit[2024] - GrossProfit[2023]) / GrossProfit[2023] × 100
|
$38.79M
N/A
|
| Selling, General & Admin |
$107.6M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025] - SellingGeneralAndAdministrativeExpenses[2024]) / SellingGeneralAndAdministrativeExpenses[2024] × 100
|
$74.66M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024] - SellingGeneralAndAdministrativeExpenses[2023]) / SellingGeneralAndAdministrativeExpenses[2023] × 100
|
$54.11M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$1.300M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025] - DepreciationDepletionAndAmortizationTotal[2024]) / DepreciationDepletionAndAmortizationTotal[2024] × 100
|
$796.0K
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024] - DepreciationDepletionAndAmortizationTotal[2023]) / DepreciationDepletionAndAmortizationTotal[2023] × 100
|
$488.0K
N/A
|
| Operating Expenses |
$107.6M
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$74.66M
Operating Expenses YoY Change
(OperatingExpenses[2024] - OperatingExpenses[2023]) / OperatingExpenses[2023] × 100
|
$54.11M
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
N/A
|
| Interest Expense |
-$11.01M
Interest Expense YoY Change
(InterestExpenses[2025] - InterestExpenses[2024]) / InterestExpenses[2024] × 100
|
-$16.76M
Interest Expense YoY Change
(InterestExpenses[2024] - InterestExpenses[2023]) / InterestExpenses[2023] × 100
|
-$2.135M
N/A
|
| Other Income/Expense, Net |
-$531.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
-$712.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024] - OtherExpenseIncome[2023]) / OtherExpenseIncome[2023] × 100
|
-$146.0K
N/A
|
| Pretax Income |
-$17.25M
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
-$23.79M
Pretax Income YoY Change
(PretaxIncome[2024] - PretaxIncome[2023]) / PretaxIncome[2023] × 100
|
-$17.60M
N/A
|
| Income Tax |
$4.000K
Income Tax YoY Change
(IncomeTax[2025] - IncomeTax[2024]) / IncomeTax[2024] × 100
|
$50.00K
Income Tax YoY Change
(IncomeTax[2024] - IncomeTax[2023]) / IncomeTax[2023] × 100
|
$34.00K
N/A
|
| Net Earnings |
-$17.25M
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
-$23.84M
Net Income YoY Change
(NetIncome[2024] - NetIncome[2023]) / NetIncome[2023] × 100
|
-$17.64M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$2.51
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
-$0.59
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024] - DilutedEPS[2023]) / DilutedEPS[2023] × 100
|
-$0.44
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
|
Concept
|
2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 | 2025 Q1 |
|---|---|---|---|---|---|---|
| Revenue |
$85.39M
Revenue YoY Change
(Revenue[2026 Q2] - Revenue[2025 Q2]) / Revenue[2025 Q2] × 100
|
$72.72M
Revenue YoY Change
(Revenue[2026 Q1] - Revenue[2025 Q1]) / Revenue[2025 Q1] × 100
|
$64.03M
N/A
|
$66.04M
N/A
|
$60.02M
N/A
|
$50.60M
N/A
|
| Cost Of Revenue |
$54.74M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q2] - CostOfRevenue[2025 Q2]) / CostOfRevenue[2025 Q2] × 100
|
$43.04M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q1] - CostOfRevenue[2025 Q1]) / CostOfRevenue[2025 Q1] × 100
|
$33.47M
N/A
|
$38.25M
N/A
|
$35.56M
N/A
|
$31.51M
N/A
|
| Gross Profit |
$30.65M
Gross Profit YoY Change
(GrossProfit[2026 Q2] - GrossProfit[2025 Q2]) / GrossProfit[2025 Q2] × 100
|
$29.68M
Gross Profit YoY Change
(GrossProfit[2026 Q1] - GrossProfit[2025 Q1]) / GrossProfit[2025 Q1] × 100
|
$30.56M
N/A
|
$27.79M
N/A
|
$24.45M
N/A
|
$19.09M
N/A
|
| Selling, General & Admin |
$36.29M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q2] - SellingGeneralAndAdministrativeExpenses[2025 Q2]) / SellingGeneralAndAdministrativeExpenses[2025 Q2] × 100
|
$45.83M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q1] - SellingGeneralAndAdministrativeExpenses[2025 Q1]) / SellingGeneralAndAdministrativeExpenses[2025 Q1] × 100
|
$26.04M
N/A
|
$28.84M
N/A
|
$24.43M
N/A
|
$28.28M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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
|
$393.0K
N/A
|
$353.0K
N/A
|
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
N/A
|
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
N/A
|
| Operating Expenses |
Operating Expenses
Selling, General & Admin Expenses + ResearchAndDevelopmentExpenses + OtherOperatingExpenses
Operating Expenses YoY Change
(OperatingExpenses[2026 Q2] - OperatingExpenses[2025 Q2]) / OperatingExpenses[2025 Q2] × 100
|
Operating Expenses
Selling, General & Admin Expenses + ResearchAndDevelopmentExpenses + OtherOperatingExpenses
Operating Expenses YoY Change
(OperatingExpenses[2026 Q1] - OperatingExpenses[2025 Q1]) / OperatingExpenses[2025 Q1] × 100
|
$26.04M
N/A
|
$28.84M
N/A
|
Operating Expenses
Selling, General & Admin Expenses + ResearchAndDevelopmentExpenses + OtherOperatingExpenses
N/A
|
Operating Expenses
Selling, General & Admin Expenses + ResearchAndDevelopmentExpenses + OtherOperatingExpenses
N/A
|
| Operating Profit |
-$5.639M
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q2] - OperatingIncomeLoss[2025 Q2]) / OperatingIncomeLoss[2025 Q2] × 100
|
-$16.15M
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q1] - OperatingIncomeLoss[2025 Q1]) / OperatingIncomeLoss[2025 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
$20.00K
N/A
|
-$9.187M
N/A
|
| Interest Expense |
$786.0K
Interest Expense YoY Change
(InterestExpenses[2026 Q2] - InterestExpenses[2025 Q2]) / InterestExpenses[2025 Q2] × 100
|
$419.0K
Interest Expense YoY Change
(InterestExpenses[2026 Q1] - InterestExpenses[2025 Q1]) / InterestExpenses[2025 Q1] × 100
|
$17.04M
N/A
|
-$9.202M
N/A
|
-$8.767M
N/A
|
-$10.08M
N/A
|
| Other Income/Expense, Net |
$654.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q2] - OtherExpenseIncome[2025 Q2]) / OtherExpenseIncome[2025 Q2] × 100
|
$416.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q1] - OtherExpenseIncome[2025 Q1]) / OtherExpenseIncome[2025 Q1] × 100
|
$916.0K
N/A
|
-$462.0K
N/A
|
-$9.295M
N/A
|
-$10.54M
N/A
|
| Pretax Income |
-$4.985M
Pretax Income YoY Change
(PretaxIncome[2026 Q2] - PretaxIncome[2025 Q2]) / PretaxIncome[2025 Q2] × 100
|
-$15.73M
Pretax Income YoY Change
(PretaxIncome[2026 Q1] - PretaxIncome[2025 Q1]) / PretaxIncome[2025 Q1] × 100
|
$22.47M
N/A
|
-$10.72M
N/A
|
-$9.275M
N/A
|
-$19.73M
N/A
|
| Income Tax |
-$35.00K
Income Tax YoY Change
(IncomeTax[2026 Q2] - IncomeTax[2025 Q2]) / IncomeTax[2025 Q2] × 100
|
$77.00K
Income Tax YoY Change
(IncomeTax[2026 Q1] - IncomeTax[2025 Q1]) / IncomeTax[2025 Q1] × 100
|
-$38.00K
N/A
|
$539.0K
N/A
|
-$237.0K
N/A
|
-$260.0K
N/A
|
| Net Earnings |
-$4.950M
Net Income YoY Change
(NetIncome[2026 Q2] - NetIncome[2025 Q2]) / NetIncome[2025 Q2] × 100
|
-$15.81M
Net Income YoY Change
(NetIncome[2026 Q1] - NetIncome[2025 Q1]) / NetIncome[2025 Q1] × 100
|
$22.51M
N/A
|
-$11.26M
N/A
|
-$9.038M
N/A
|
-$19.47M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
-$1.36
N/A
|
-$2.95
N/A
|
||
| Diluted Earnings Per Share |
$0.56
N/A
|
-$0.28
N/A
|
-$1.36
N/A
|
-$2.95
N/A
|
||
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
41.90M shares
Basic Shares Outstanding YoY Change
(BasicSharesOutstanding[2026 Q2] - BasicSharesOutstanding[2025 Q2]) / BasicSharesOutstanding[2025 Q2] × 100
|
26.89M shares
Basic Shares Outstanding YoY Change
(BasicSharesOutstanding[2026 Q1] - BasicSharesOutstanding[2025 Q1]) / BasicSharesOutstanding[2025 Q1] × 100
|
N/A
|
N/A
|
6.652M shares
N/A
|
6.596M shares
N/A
|
| Diluted Shares Outstanding |
41.93M shares
Diluted Shares Outstanding YoY Change
(DilutedSharesOutstanding[2026 Q2] - DilutedSharesOutstanding[2025 Q2]) / DilutedSharesOutstanding[2025 Q2] × 100
|
26.89M shares
Diluted Shares Outstanding YoY Change
(DilutedSharesOutstanding[2026 Q1] - DilutedSharesOutstanding[2025 Q1]) / DilutedSharesOutstanding[2025 Q1] × 100
|
N/A
|
N/A
|
6.652M shares
N/A
|
6.596M shares
N/A
|
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