|
FY2025
12 months to Dec 31, 2025
|
FY2024
3 months to Dec 31, 2024
|
|
|---|---|---|
| Net sales | ||
| Cost of sales | ||
| Gross profit | ||
| Operating expenses: | ||
| Salaries and benefits | ||
| Equity-based compensation | ||
| Professional fees | ||
| Other operating expenses | ||
| Total operating expenses | ||
| Selling, general and administrative expenses | ||
| Income from operations | ||
| Other income (expense): | ||
| Interest income | ||
| Interest expense | ||
| Amortization of deferred financing costs | ||
| Total other expense, net | ||
| Income (loss) before income taxes | ||
| Income tax (expense) | ||
| Net income (loss) | ||
| Net income (loss) attributable to non-controlling interest | ||
| Net income (loss) attributable to common stockholders | ||
| Net income (loss) per share attributable to common stockholders - basic | ||
| Net income (loss) per share attributable to common stockholders - diluted | ||
| Weighted average shares used to compute net income (loss) per share attributable to common stockholders - basic | ||
| Weighted average shares used to compute net income (loss) per share attributable to common stockholders - diluted |
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