|
Concept
|
2025 | 2024 |
|---|---|---|
| Revenue |
$30.93M
Revenue YoY Change
(Revenue[2025] - Revenue[2024]) / Revenue[2024] × 100
|
$22.98M
N/A
|
| Cost Of Revenue |
$4.730M
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$10.81M
N/A
|
| Gross Profit |
$26.20M
Gross Profit YoY Change
(GrossProfit[2025] - GrossProfit[2024]) / GrossProfit[2024] × 100
|
$12.17M
N/A
|
| Selling, General & Admin |
$48.72M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025] - SellingGeneralAndAdministrativeExpenses[2024]) / SellingGeneralAndAdministrativeExpenses[2024] × 100
|
$31.33M
N/A
|
| Research & Development |
$165.4M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025] - ResearchAndDevelopmentExpenses[2024]) / ResearchAndDevelopmentExpenses[2024] × 100
|
$122.2M
N/A
|
| Depreciation & Amortization |
$29.78M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025] - DepreciationDepletionAndAmortizationTotal[2024]) / DepreciationDepletionAndAmortizationTotal[2024] × 100
|
$32.23M
N/A
|
| Operating Expenses |
$225.5M
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$164.9M
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 |
$12.68M
Interest Expense YoY Change
(InterestExpenses[2025] - InterestExpenses[2024]) / InterestExpenses[2024] × 100
|
$10.03M
N/A
|
| Other Income/Expense, Net |
-$5.873M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
-$1.109M
N/A
|
| Pretax Income |
-$192.5M
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
-$143.8M
N/A
|
| Income Tax |
$75.00K
Income Tax YoY Change
(IncomeTax[2025] - IncomeTax[2024]) / IncomeTax[2024] × 100
|
$233.0K
N/A
|
| Net Earnings |
-$192.6M
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
-$144.1M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$5.86
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
-$4.38
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 |
$7.998M
Revenue YoY Change
(Revenue[2026 Q2] - Revenue[2025 Q2]) / Revenue[2025 Q2] × 100
|
$5.237M
Revenue YoY Change
(Revenue[2026 Q1] - Revenue[2025 Q1]) / Revenue[2025 Q1] × 100
|
$30.93M
N/A
|
| Cost Of Revenue |
$10.31M
N/A
|
$1.112M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q1] - CostOfRevenue[2025 Q1]) / CostOfRevenue[2025 Q1] × 100
|
$4.730M
N/A
|
| Gross Profit |
-$2.314M
N/A
|
$4.125M
Gross Profit YoY Change
(GrossProfit[2026 Q1] - GrossProfit[2025 Q1]) / GrossProfit[2025 Q1] × 100
|
$26.20M
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
|
$22.43M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q1] - SellingGeneralAndAdministrativeExpenses[2025 Q1]) / SellingGeneralAndAdministrativeExpenses[2025 Q1] × 100
|
$48.72M
N/A
|
| Research & Development |
$367.3M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q2] - ResearchAndDevelopmentExpenses[2025 Q2]) / ResearchAndDevelopmentExpenses[2025 Q2] × 100
|
$54.66M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q1] - ResearchAndDevelopmentExpenses[2025 Q1]) / ResearchAndDevelopmentExpenses[2025 Q1] × 100
|
$165.4M
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
|
$8.946M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q1] - DepreciationDepletionAndAmortizationTotal[2025 Q1]) / DepreciationDepletionAndAmortizationTotal[2025 Q1] × 100
|
$22.39M
N/A
|
| Operating Expenses |
Operating Expenses
Selling, General & Admin Expenses + Research & Development Expenses + OtherOperatingExpenses
Operating Expenses YoY Change
(OperatingExpenses[2026 Q2] - OperatingExpenses[2025 Q2]) / OperatingExpenses[2025 Q2] × 100
|
$81.28M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q1] - OperatingExpenses[2025 Q1]) / OperatingExpenses[2025 Q1] × 100
|
$225.5M
N/A
|
| Operating Profit |
-$555.0M
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 |
$4.719M
N/A
|
$4.764M
Interest Expense YoY Change
(InterestExpenses[2026 Q1] - InterestExpenses[2025 Q1]) / InterestExpenses[2025 Q1] × 100
|
$12.68M
N/A
|
| Other Income/Expense, Net |
$1.971M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q2] - OtherExpenseIncome[2025 Q2]) / OtherExpenseIncome[2025 Q2] × 100
|
-$64.16M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q1] - OtherExpenseIncome[2025 Q1]) / OtherExpenseIncome[2025 Q1] × 100
|
-$5.873M
N/A
|
| Pretax Income |
-$596.0M
Pretax Income YoY Change
(PretaxIncome[2026 Q2] - PretaxIncome[2025 Q2]) / PretaxIncome[2025 Q2] × 100
|
-$136.5M
Pretax Income YoY Change
(PretaxIncome[2026 Q1] - PretaxIncome[2025 Q1]) / PretaxIncome[2025 Q1] × 100
|
-$192.5M
N/A
|
| Income Tax |
$569.0K
N/A
|
$48.00K
Income Tax YoY Change
(IncomeTax[2026 Q1] - IncomeTax[2025 Q1]) / IncomeTax[2025 Q1] × 100
|
$75.00K
N/A
|
| Net Earnings |
-$65.42M
Net Income YoY Change
(NetIncome[2026 Q2] - NetIncome[2025 Q2]) / NetIncome[2025 Q2] × 100
|
-$136.6M
Net Income YoY Change
(NetIncome[2026 Q1] - NetIncome[2025 Q1]) / NetIncome[2025 Q1] × 100
|
-$192.6M
N/A
|
| Basic Earnings Per Share |
-$1.93
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$1.93
N/A
|
-$4.16
Diluted Earnings Per Share YoY Change
(DilutedEPS[2026 Q1] - DilutedEPS[2025 Q1]) / DilutedEPS[2025 Q1] × 100
|
-$5.86
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
33.91M shares
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
33.91M shares
N/A
|
N/A
|
N/A
|
Loading...
