|
Concept
|
2025 | 2024 |
|---|---|---|
| Revenue |
$326.6M
Revenue YoY Change
(Revenue[2025] - Revenue[2024]) / Revenue[2024] × 100
|
$258.9M
Revenue YoY Change
(Revenue[2024] - Revenue[2023]) / Revenue[2023] × 100
|
| Cost Of Revenue |
$169.4M
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$130.7M
Cost Of Revenue YoY Change
(CostOfRevenue[2024] - CostOfRevenue[2023]) / CostOfRevenue[2023] × 100
|
| Gross Profit |
$157.2M
Gross Profit YoY Change
(GrossProfit[2025] - GrossProfit[2024]) / GrossProfit[2024] × 100
|
$128.3M
Gross Profit YoY Change
(GrossProfit[2024] - GrossProfit[2023]) / GrossProfit[2023] × 100
|
| Selling, General & Admin |
N/A
|
N/A
|
| Research & Development |
N/A
|
N/A
|
| Depreciation & Amortization |
$28.25M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025] - DepreciationDepletionAndAmortizationTotal[2024]) / DepreciationDepletionAndAmortizationTotal[2024] × 100
|
$27.46M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024] - DepreciationDepletionAndAmortizationTotal[2023]) / DepreciationDepletionAndAmortizationTotal[2023] × 100
|
| Operating Expenses |
$148.7M
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$127.6M
Operating Expenses YoY Change
(OperatingExpenses[2024] - OperatingExpenses[2023]) / OperatingExpenses[2023] × 100
|
| 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
|
| Interest Expense |
-$30.05M
Interest Expense YoY Change
(InterestExpenses[2025] - InterestExpenses[2024]) / InterestExpenses[2024] × 100
|
-$20.30M
Interest Expense YoY Change
(InterestExpenses[2024] - InterestExpenses[2023]) / InterestExpenses[2023] × 100
|
| Other Income/Expense, Net |
$43.00K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
$865.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024] - OtherExpenseIncome[2023]) / OtherExpenseIncome[2023] × 100
|
| Pretax Income |
-$21.48M
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
-$18.82M
Pretax Income YoY Change
(PretaxIncome[2024] - PretaxIncome[2023]) / PretaxIncome[2023] × 100
|
| Income Tax |
$1.861M
Income Tax YoY Change
(IncomeTax[2025] - IncomeTax[2024]) / IncomeTax[2024] × 100
|
$1.947M
Income Tax YoY Change
(IncomeTax[2024] - IncomeTax[2023]) / IncomeTax[2023] × 100
|
| Net Earnings |
-$23.34M
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
-$20.77M
Net Income YoY Change
(NetIncome[2024] - NetIncome[2023]) / NetIncome[2023] × 100
|
| Basic Earnings Per Share |
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.60
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
-$0.54
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024] - DilutedEPS[2023]) / DilutedEPS[2023] × 100
|
| 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 |
|---|---|---|
| Revenue |
$83.86M
Revenue YoY Change
(Revenue[2026 Q2] - Revenue[2025 Q2]) / Revenue[2025 Q2] × 100
|
$107.1M
N/A
|
| Cost Of Revenue |
$44.69M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q2] - CostOfRevenue[2025 Q2]) / CostOfRevenue[2025 Q2] × 100
|
$52.94M
N/A
|
| Gross Profit |
$39.17M
Gross Profit YoY Change
(GrossProfit[2026 Q2] - GrossProfit[2025 Q2]) / GrossProfit[2025 Q2] × 100
|
$54.12M
N/A
|
| Selling, General & Admin |
N/A
|
N/A
|
| Research & Development |
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
|
$7.214M
N/A
|
| Operating Expenses |
$34.63M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q2] - OperatingExpenses[2025 Q2]) / OperatingExpenses[2025 Q2] × 100
|
$37.84M
N/A
|
| Operating Profit |
-$20.54M
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q2] - OperatingIncomeLoss[2025 Q2]) / OperatingIncomeLoss[2025 Q2] × 100
|
Operating Income/Loss
Gross Profit - Operating Expenses
N/A
|
| Interest Expense |
-$5.423M
Interest Expense YoY Change
(InterestExpenses[2026 Q2] - InterestExpenses[2025 Q2]) / InterestExpenses[2025 Q2] × 100
|
-$7.472M
N/A
|
| Other Income/Expense, Net |
-$31.00K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q2] - OtherExpenseIncome[2025 Q2]) / OtherExpenseIncome[2025 Q2] × 100
|
-$9.000K
N/A
|
| Pretax Income |
-$28.27M
Pretax Income YoY Change
(PretaxIncome[2026 Q2] - PretaxIncome[2025 Q2]) / PretaxIncome[2025 Q2] × 100
|
$8.799M
N/A
|
| Income Tax |
$500.0K
Income Tax YoY Change
(IncomeTax[2026 Q2] - IncomeTax[2025 Q2]) / IncomeTax[2025 Q2] × 100
|
$1.065M
N/A
|
| Net Earnings |
-$3.268M
Net Income YoY Change
(NetIncome[2026 Q2] - NetIncome[2025 Q2]) / NetIncome[2025 Q2] × 100
|
$7.734M
N/A
|
| Basic Earnings Per Share |
-$0.14
N/A
|
N/A
|
| Diluted Earnings Per Share |
$0.20
N/A
|
|
| COMMON SHARES |
N/A
|
N/A
|
| Basic Shares Outstanding |
23.79K shares
N/A
|
N/A
|
| Diluted Shares Outstanding |
23.79K shares
N/A
|
N/A
|
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