|
Concept
|
2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue |
$161.3M
-13.97%
YoY
|
$187.5M
20.37%
YoY
|
$155.8M
N/A
|
| Cost Of Revenue |
$30.57M
-37.92%
YoY
|
$49.25M
2.44%
YoY
|
$48.08M
N/A
|
| Gross Profit |
$130.7M
-5.44%
YoY
|
$138.3M
28.37%
YoY
|
$107.7M
N/A
|
| Selling, General & Admin |
$125.9M
-33.61%
YoY
|
$189.6M
37.46%
YoY
|
$138.0M
N/A
|
| Research & Development |
$37.63M
-20.19%
YoY
|
$47.14M
-10.62%
YoY
|
$52.75M
N/A
|
| Depreciation & Amortization |
$1.454M
-28.06%
YoY
|
$2.021M
22.86%
YoY
|
$1.645M
N/A
|
| Operating Expenses |
$164.8M
-31.39%
YoY
|
$240.2M
26.07%
YoY
|
$190.5M
N/A
|
| Operating Profit |
-$34.03M
-66.6%
YoY
|
-$101.9M
23.08%
YoY
|
-$82.78M
N/A
|
| Interest Expense |
-$914.0K
-76.88%
YoY
|
-$3.954M
-88.24%
YoY
|
-$33.63M
N/A
|
| Other Income/Expense, Net |
$0.00
-100.0%
YoY
|
$217.0K
-81.08%
YoY
|
$1.147M
N/A
|
| Pretax Income |
-$34.94M
-66.92%
YoY
|
-$105.6M
-8.76%
YoY
|
-$115.8M
N/A
|
| Income Tax |
$0.00
N/A
|
$0.00
N/A
|
$0.00
N/A
|
| Net Earnings |
-$123.2M
-32.0%
YoY
|
-$181.1M
0.62%
YoY
|
-$180.0M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.04
-31.55%
YoY
|
-$0.06
0.0%
YoY
|
-$0.06
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
|
2025 Q1 |
|---|---|
| Revenue |
$34.28M
-12.64%
YoY
|
| Cost Of Revenue |
$7.155M
-30.41%
YoY
|
| Gross Profit |
$27.13M
-6.34%
YoY
|
| Selling, General & Admin |
$24.02M
-27.29%
YoY
|
| Research & Development |
$6.199M
-31.28%
YoY
|
| Depreciation & Amortization |
$355.0K
2.9%
YoY
|
| Operating Expenses |
$29.89M
-29.11%
YoY
|
| Operating Profit |
-$2.765M
-79.06%
YoY
|
| Interest Expense |
-$139.0K
-32.85%
YoY
|
| Other Income/Expense, Net |
N/A
|
| Pretax Income |
-$2.904M
-78.35%
YoY
|
| Income Tax |
$0.00
N/A
|
| Net Earnings |
-$25.37M
-26.34%
YoY
|
| Basic Earnings Per Share |
N/A
|
| Diluted Earnings Per Share |
-$0.01
0.0%
YoY
|
| COMMON SHARES |
N/A
|
| Basic Shares Outstanding |
N/A
|
| Diluted Shares Outstanding |
N/A
|
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