|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$762.5M
Revenue YoY Change
(Revenue[2025] - Revenue[2024]) / Revenue[2024] × 100
|
$455.5M
Revenue YoY Change
(Revenue[2024] - Revenue[2023]) / Revenue[2023] × 100
|
$512.7M
N/A
|
| Cost Of Revenue |
$536.7M
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$408.4M
Cost Of Revenue YoY Change
(CostOfRevenue[2024] - CostOfRevenue[2023]) / CostOfRevenue[2023] × 100
|
$231.5M
N/A
|
| Gross Profit |
$225.8M
Gross Profit YoY Change
(GrossProfit[2025] - GrossProfit[2024]) / GrossProfit[2024] × 100
|
$47.06M
Gross Profit YoY Change
(GrossProfit[2024] - GrossProfit[2023]) / GrossProfit[2023] × 100
|
$281.1M
N/A
|
| Selling, General & Admin |
$62.30M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025] - SellingGeneralAndAdministrativeExpenses[2024]) / SellingGeneralAndAdministrativeExpenses[2024] × 100
|
$63.98M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024] - SellingGeneralAndAdministrativeExpenses[2023]) / SellingGeneralAndAdministrativeExpenses[2023] × 100
|
$35.77M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
| Depreciation & Amortization |
$2.301M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025] - DepreciationDepletionAndAmortizationTotal[2024]) / DepreciationDepletionAndAmortizationTotal[2024] × 100
|
$2.778M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024] - DepreciationDepletionAndAmortizationTotal[2023]) / DepreciationDepletionAndAmortizationTotal[2023] × 100
|
$2.758M
N/A
|
| Operating Expenses |
$64.60M
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$66.75M
Operating Expenses YoY Change
(OperatingExpenses[2024] - OperatingExpenses[2023]) / OperatingExpenses[2023] × 100
|
$38.53M
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 |
$137.5M
Interest Expense YoY Change
(InterestExpenses[2025] - InterestExpenses[2024]) / InterestExpenses[2024] × 100
|
$32.40M
Interest Expense YoY Change
(InterestExpenses[2024] - InterestExpenses[2023]) / InterestExpenses[2023] × 100
|
$5.031M
N/A
|
| Other Income/Expense, Net |
$5.241M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
$5.666M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024] - OtherExpenseIncome[2023]) / OtherExpenseIncome[2023] × 100
|
$4.270M
N/A
|
| Pretax Income |
$304.0M
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
$18.38M
Pretax Income YoY Change
(PretaxIncome[2024] - PretaxIncome[2023]) / PretaxIncome[2023] × 100
|
$251.9M
N/A
|
| Income Tax |
$22.31M
Income Tax YoY Change
(IncomeTax[2025] - IncomeTax[2024]) / IncomeTax[2024] × 100
|
$15.99M
Income Tax YoY Change
(IncomeTax[2024] - IncomeTax[2023]) / IncomeTax[2023] × 100
|
$18.17M
N/A
|
| Net Earnings |
$249.8M
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
-$14.15M
Net Income YoY Change
(NetIncome[2024] - NetIncome[2023]) / NetIncome[2023] × 100
|
$209.5M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.62
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
-$0.04
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024] - DilutedEPS[2023]) / DilutedEPS[2023] × 100
|
$0.52
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 |
|---|---|---|---|---|
| Revenue |
$54.18M
Revenue YoY Change
(Revenue[2026 Q2] - Revenue[2025 Q2]) / Revenue[2025 Q2] × 100
|
$57.51M
Revenue YoY Change
(Revenue[2026 Q1] - Revenue[2025 Q1]) / Revenue[2025 Q1] × 100
|
$590.8M
Revenue YoY Change
(Revenue[2025 Q4] - Revenue[2024 Q4]) / Revenue[2024 Q4] × 100
|
$171.7M
N/A
|
| Cost Of Revenue |
$81.37M
N/A
|
$26.24M
N/A
|
$463.7M
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q4] - CostOfRevenue[2024 Q4]) / CostOfRevenue[2024 Q4] × 100
|
$72.96M
N/A
|
| Gross Profit |
-$27.19M
N/A
|
$31.26M
N/A
|
$127.1M
Gross Profit YoY Change
(GrossProfit[2025 Q4] - GrossProfit[2024 Q4]) / GrossProfit[2024 Q4] × 100
|
$98.72M
N/A
|
| Selling, General & Admin |
$62.37M
N/A
|
$25.61M
N/A
|
$21.40M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q4] - SellingGeneralAndAdministrativeExpenses[2024 Q4]) / SellingGeneralAndAdministrativeExpenses[2024 Q4] × 100
|
$42.21M
N/A
|
| Research & Development |
$761.9K
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q2] - ResearchAndDevelopmentExpenses[2025 Q2]) / ResearchAndDevelopmentExpenses[2025 Q2] × 100
|
$715.9K
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q1] - ResearchAndDevelopmentExpenses[2025 Q1]) / ResearchAndDevelopmentExpenses[2025 Q1] × 100
|
N/A
|
N/A
|
| Depreciation & Amortization |
$568.7K
N/A
|
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q1] - DepreciationDepletionAndAmortizationTotal[2025 Q1]) / DepreciationDepletionAndAmortizationTotal[2025 Q1] × 100
|
$572.9K
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q4] - DepreciationDepletionAndAmortizationTotal[2024 Q4]) / DepreciationDepletionAndAmortizationTotal[2024 Q4] × 100
|
$1.728M
N/A
|
| Operating Expenses |
$144.3M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q2] - OperatingExpenses[2025 Q2]) / OperatingExpenses[2025 Q2] × 100
|
$52.43M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q1] - OperatingExpenses[2025 Q1]) / OperatingExpenses[2025 Q1] × 100
|
$20.66M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q4] - OperatingExpenses[2024 Q4]) / OperatingExpenses[2024 Q4] × 100
|
$43.94M
N/A
|
| Operating Profit |
-$90.13M
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q2] - OperatingIncomeLoss[2025 Q2]) / OperatingIncomeLoss[2025 Q2] × 100
|
$5.072M
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q1] - OperatingIncomeLoss[2025 Q1]) / OperatingIncomeLoss[2025 Q1] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
Operating Income YoY Change
(OperatingIncomeLoss[2025 Q4] - OperatingIncomeLoss[2024 Q4]) / OperatingIncomeLoss[2024 Q4] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
| Interest Expense |
$24.08M
N/A
|
-$159.4M
N/A
|
-$22.50M
Interest Expense YoY Change
(InterestExpenses[2025 Q4] - InterestExpenses[2024 Q4]) / InterestExpenses[2024 Q4] × 100
|
$160.0M
N/A
|
| Other Income/Expense, Net |
$40.32M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q2] - OtherExpenseIncome[2025 Q2]) / OtherExpenseIncome[2025 Q2] × 100
|
-$162.7M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q1] - OtherExpenseIncome[2025 Q1]) / OtherExpenseIncome[2025 Q1] × 100
|
$1.325M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q4] - OtherExpenseIncome[2024 Q4]) / OtherExpenseIncome[2024 Q4] × 100
|
$3.916M
N/A
|
| Pretax Income |
-$49.81M
Pretax Income YoY Change
(PretaxIncome[2026 Q2] - PretaxIncome[2025 Q2]) / PretaxIncome[2025 Q2] × 100
|
-$157.7M
Pretax Income YoY Change
(PretaxIncome[2026 Q1] - PretaxIncome[2025 Q1]) / PretaxIncome[2025 Q1] × 100
|
$85.30M
Pretax Income YoY Change
(PretaxIncome[2025 Q4] - PretaxIncome[2024 Q4]) / PretaxIncome[2024 Q4] × 100
|
$218.7M
N/A
|
| Income Tax |
-$9.269M
Income Tax YoY Change
(IncomeTax[2026 Q2] - IncomeTax[2025 Q2]) / IncomeTax[2025 Q2] × 100
|
$857.2K
Income Tax YoY Change
(IncomeTax[2026 Q1] - IncomeTax[2025 Q1]) / IncomeTax[2025 Q1] × 100
|
$17.28M
Income Tax YoY Change
(IncomeTax[2025 Q4] - IncomeTax[2024 Q4]) / IncomeTax[2024 Q4] × 100
|
$5.030M
N/A
|
| Net Earnings |
-$42.70M
Net Income YoY Change
(NetIncome[2026 Q2] - NetIncome[2025 Q2]) / NetIncome[2025 Q2] × 100
|
-$147.6M
Net Income YoY Change
(NetIncome[2026 Q1] - NetIncome[2025 Q1]) / NetIncome[2025 Q1] × 100
|
$50.91M
Net Income YoY Change
(NetIncome[2025 Q4] - NetIncome[2024 Q4]) / NetIncome[2024 Q4] × 100
|
$198.9M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
|
| Diluted Earnings Per Share |
-$0.37
N/A
|
$0.13
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q4] - DilutedEPS[2024 Q4]) / DilutedEPS[2024 Q4] × 100
|
$0.50
N/A
|
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
400.0M shares
Basic Shares Outstanding YoY Change
(BasicSharesOutstanding[2026 Q2] - BasicSharesOutstanding[2025 Q2]) / BasicSharesOutstanding[2025 Q2] × 100
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
400.0M shares
Diluted Shares Outstanding YoY Change
(DilutedSharesOutstanding[2026 Q2] - DilutedSharesOutstanding[2025 Q2]) / DilutedSharesOutstanding[2025 Q2] × 100
|
N/A
|
N/A
|
N/A
|
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