|
Concept
|
2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue |
$386.2M
Revenue YoY Change
(Revenue[2025] - Revenue[2024]) / Revenue[2024] × 100
|
$253.5M
Revenue YoY Change
(Revenue[2024] - Revenue[2023]) / Revenue[2023] × 100
|
$238.1M
N/A
|
| Cost Of Revenue |
$310.7M
Cost Of Revenue YoY Change
(CostOfRevenue[2025] - CostOfRevenue[2024]) / CostOfRevenue[2024] × 100
|
$221.1M
Cost Of Revenue YoY Change
(CostOfRevenue[2024] - CostOfRevenue[2023]) / CostOfRevenue[2023] × 100
|
$183.2M
N/A
|
| Gross Profit |
$75.46M
Gross Profit YoY Change
(GrossProfit[2025] - GrossProfit[2024]) / GrossProfit[2024] × 100
|
$32.42M
Gross Profit YoY Change
(GrossProfit[2024] - GrossProfit[2023]) / GrossProfit[2023] × 100
|
$54.90M
N/A
|
| Selling, General & Admin |
$115.6M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025] - SellingGeneralAndAdministrativeExpenses[2024]) / SellingGeneralAndAdministrativeExpenses[2024] × 100
|
$103.9M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2024] - SellingGeneralAndAdministrativeExpenses[2023]) / SellingGeneralAndAdministrativeExpenses[2023] × 100
|
$94.07M
N/A
|
| Research & Development |
$18.36M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025] - ResearchAndDevelopmentExpenses[2024]) / ResearchAndDevelopmentExpenses[2024] × 100
|
$20.44M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2024] - ResearchAndDevelopmentExpenses[2023]) / ResearchAndDevelopmentExpenses[2023] × 100
|
$6.973M
N/A
|
| Depreciation & Amortization |
$50.34M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025] - DepreciationDepletionAndAmortizationTotal[2024]) / DepreciationDepletionAndAmortizationTotal[2024] × 100
|
$48.07M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2024] - DepreciationDepletionAndAmortizationTotal[2023]) / DepreciationDepletionAndAmortizationTotal[2023] × 100
|
$44.40M
N/A
|
| Operating Expenses |
$134.0M
Operating Expenses YoY Change
(OperatingExpenses[2025] - OperatingExpenses[2024]) / OperatingExpenses[2024] × 100
|
$124.4M
Operating Expenses YoY Change
(OperatingExpenses[2024] - OperatingExpenses[2023]) / OperatingExpenses[2023] × 100
|
$101.0M
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 |
-$23.64M
Interest Expense YoY Change
(InterestExpenses[2025] - InterestExpenses[2024]) / InterestExpenses[2024] × 100
|
-$28.72M
Interest Expense YoY Change
(InterestExpenses[2024] - InterestExpenses[2023]) / InterestExpenses[2023] × 100
|
-$23.85M
N/A
|
| Other Income/Expense, Net |
$1.263M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025] - OtherExpenseIncome[2024]) / OtherExpenseIncome[2024] × 100
|
-$3.600M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2024] - OtherExpenseIncome[2023]) / OtherExpenseIncome[2023] × 100
|
$1.227M
N/A
|
| Pretax Income |
-$95.24M
Pretax Income YoY Change
(PretaxIncome[2025] - PretaxIncome[2024]) / PretaxIncome[2024] × 100
|
-$124.3M
Pretax Income YoY Change
(PretaxIncome[2024] - PretaxIncome[2023]) / PretaxIncome[2023] × 100
|
-$68.76M
N/A
|
| Income Tax |
-$10.70M
Income Tax YoY Change
(IncomeTax[2025] - IncomeTax[2024]) / IncomeTax[2024] × 100
|
-$25.38M
Income Tax YoY Change
(IncomeTax[2024] - IncomeTax[2023]) / IncomeTax[2023] × 100
|
-$39.11M
N/A
|
| Net Earnings |
-$85.08M
Net Income YoY Change
(NetIncome[2025] - NetIncome[2024]) / NetIncome[2024] × 100
|
-$106.3M
Net Income YoY Change
(NetIncome[2024] - NetIncome[2023]) / NetIncome[2023] × 100
|
-$34.05M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$0.67
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025] - DilutedEPS[2024]) / DilutedEPS[2024] × 100
|
-$0.84
Diluted Earnings Per Share YoY Change
(DilutedEPS[2024] - DilutedEPS[2023]) / DilutedEPS[2023] × 100
|
-$0.27
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 |
$92.55M
Revenue YoY Change
(Revenue[2026 Q2] - Revenue[2025 Q2]) / Revenue[2025 Q2] × 100
|
$116.3M
Revenue YoY Change
(Revenue[2026 Q1] - Revenue[2025 Q1]) / Revenue[2025 Q1] × 100
|
$105.3M
Revenue YoY Change
(Revenue[2025 Q4] - Revenue[2024 Q4]) / Revenue[2024 Q4] × 100
|
N/A
|
| Cost Of Revenue |
$70.37M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q2] - CostOfRevenue[2025 Q2]) / CostOfRevenue[2025 Q2] × 100
|
$94.19M
Cost Of Revenue YoY Change
(CostOfRevenue[2026 Q1] - CostOfRevenue[2025 Q1]) / CostOfRevenue[2025 Q1] × 100
|
$84.28M
Cost Of Revenue YoY Change
(CostOfRevenue[2025 Q4] - CostOfRevenue[2024 Q4]) / CostOfRevenue[2024 Q4] × 100
|
N/A
|
| Gross Profit |
$22.18M
Gross Profit YoY Change
(GrossProfit[2026 Q2] - GrossProfit[2025 Q2]) / GrossProfit[2025 Q2] × 100
|
$22.15M
Gross Profit YoY Change
(GrossProfit[2026 Q1] - GrossProfit[2025 Q1]) / GrossProfit[2025 Q1] × 100
|
$21.07M
Gross Profit YoY Change
(GrossProfit[2025 Q4] - GrossProfit[2024 Q4]) / GrossProfit[2024 Q4] × 100
|
N/A
|
| Selling, General & Admin |
$40.83M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q2] - SellingGeneralAndAdministrativeExpenses[2025 Q2]) / SellingGeneralAndAdministrativeExpenses[2025 Q2] × 100
|
$36.71M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2026 Q1] - SellingGeneralAndAdministrativeExpenses[2025 Q1]) / SellingGeneralAndAdministrativeExpenses[2025 Q1] × 100
|
$21.52M
Selling, General & Admin YoY Change
(SellingGeneralAndAdministrativeExpenses[2025 Q4] - SellingGeneralAndAdministrativeExpenses[2024 Q4]) / SellingGeneralAndAdministrativeExpenses[2024 Q4] × 100
|
N/A
|
| Research & Development |
$5.766M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q2] - ResearchAndDevelopmentExpenses[2025 Q2]) / ResearchAndDevelopmentExpenses[2025 Q2] × 100
|
$5.289M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2026 Q1] - ResearchAndDevelopmentExpenses[2025 Q1]) / ResearchAndDevelopmentExpenses[2025 Q1] × 100
|
$4.566M
Research & Development YoY Change
(ResearchAndDevelopmentExpenses[2025 Q4] - ResearchAndDevelopmentExpenses[2024 Q4]) / ResearchAndDevelopmentExpenses[2024 Q4] × 100
|
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
|
Depreciation, Depletion & Amortization Total
Depreciation & Amortization + ContentAssetsAmortization
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2026 Q1] - DepreciationDepletionAndAmortizationTotal[2025 Q1]) / DepreciationDepletionAndAmortizationTotal[2025 Q1] × 100
|
$13.73M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q4] - DepreciationDepletionAndAmortizationTotal[2024 Q4]) / DepreciationDepletionAndAmortizationTotal[2024 Q4] × 100
|
$36.61M
Depreciation & Amortization YoY Change
(DepreciationDepletionAndAmortizationTotal[2025 Q3] - DepreciationDepletionAndAmortizationTotal[2024 Q3]) / DepreciationDepletionAndAmortizationTotal[2024 Q3] × 100
|
| Operating Expenses |
$63.49M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q2] - OperatingExpenses[2025 Q2]) / OperatingExpenses[2025 Q2] × 100
|
$132.6M
Operating Expenses YoY Change
(OperatingExpenses[2026 Q1] - OperatingExpenses[2025 Q1]) / OperatingExpenses[2025 Q1] × 100
|
$33.40M
Operating Expenses YoY Change
(OperatingExpenses[2025 Q4] - OperatingExpenses[2024 Q4]) / OperatingExpenses[2024 Q4] × 100
|
N/A
|
| Operating Profit |
-$41.31M
Operating Income YoY Change
(OperatingIncomeLoss[2026 Q2] - OperatingIncomeLoss[2025 Q2]) / OperatingIncomeLoss[2025 Q2] × 100
|
-$110.5M
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
|
N/A
|
| Interest Expense |
$1.724M
N/A
|
$1.721M
N/A
|
-$3.288M
Interest Expense YoY Change
(InterestExpenses[2025 Q4] - InterestExpenses[2024 Q4]) / InterestExpenses[2024 Q4] × 100
|
N/A
|
| Other Income/Expense, Net |
$2.252M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q2] - OtherExpenseIncome[2025 Q2]) / OtherExpenseIncome[2025 Q2] × 100
|
-$4.486M
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2026 Q1] - OtherExpenseIncome[2025 Q1]) / OtherExpenseIncome[2025 Q1] × 100
|
-$647.0K
Other Income/Expense, Net YoY Change
(OtherExpenseIncome[2025 Q4] - OtherExpenseIncome[2024 Q4]) / OtherExpenseIncome[2024 Q4] × 100
|
N/A
|
| Pretax Income |
-$39.06M
Pretax Income YoY Change
(PretaxIncome[2026 Q2] - PretaxIncome[2025 Q2]) / PretaxIncome[2025 Q2] × 100
|
-$115.0M
Pretax Income YoY Change
(PretaxIncome[2026 Q1] - PretaxIncome[2025 Q1]) / PretaxIncome[2025 Q1] × 100
|
-$23.27M
Pretax Income YoY Change
(PretaxIncome[2025 Q4] - PretaxIncome[2024 Q4]) / PretaxIncome[2024 Q4] × 100
|
N/A
|
| Income Tax |
$282.0K
Income Tax YoY Change
(IncomeTax[2026 Q2] - IncomeTax[2025 Q2]) / IncomeTax[2025 Q2] × 100
|
-$110.0K
Income Tax YoY Change
(IncomeTax[2026 Q1] - IncomeTax[2025 Q1]) / IncomeTax[2025 Q1] × 100
|
$5.220M
Income Tax YoY Change
(IncomeTax[2025 Q4] - IncomeTax[2024 Q4]) / IncomeTax[2024 Q4] × 100
|
N/A
|
| Net Earnings |
-$39.34M
Net Income YoY Change
(NetIncome[2026 Q2] - NetIncome[2025 Q2]) / NetIncome[2025 Q2] × 100
|
-$114.8M
Net Income YoY Change
(NetIncome[2026 Q1] - NetIncome[2025 Q1]) / NetIncome[2025 Q1] × 100
|
-$21.62M
Net Income YoY Change
(NetIncome[2025 Q4] - NetIncome[2024 Q4]) / NetIncome[2024 Q4] × 100
|
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
||
| Diluted Earnings Per Share |
-$0.17
Diluted Earnings Per Share YoY Change
(DilutedEPS[2025 Q4] - DilutedEPS[2024 Q4]) / DilutedEPS[2024 Q4] × 100
|
N/A
|
||
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
129.7M shares
Basic Shares Outstanding YoY Change
(BasicSharesOutstanding[2026 Q2] - BasicSharesOutstanding[2025 Q2]) / BasicSharesOutstanding[2025 Q2] × 100
|
116.0B shares
Basic Shares Outstanding YoY Change
(BasicSharesOutstanding[2026 Q1] - BasicSharesOutstanding[2025 Q1]) / BasicSharesOutstanding[2025 Q1] × 100
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
128.1M shares
Diluted Shares Outstanding YoY Change
(DilutedSharesOutstanding[2026 Q2] - DilutedSharesOutstanding[2025 Q2]) / DilutedSharesOutstanding[2025 Q2] × 100
|
116.0B shares
Diluted Shares Outstanding YoY Change
(DilutedSharesOutstanding[2026 Q1] - DilutedSharesOutstanding[2025 Q1]) / DilutedSharesOutstanding[2025 Q1] × 100
|
N/A
|
N/A
|
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