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Actuals from SEC filings; YoY vs the year-ago quarter. Analyst estimates & surprise require a data feed (coming soon).
| Line item | FY2020 | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|
| Revenue | $15.7M | — | $36.3M | $72.8M | $90.6M | $95.5M | $97.9M |
| Gross profit | — | — | — | — | — | — | — |
| Operating income | — | — | — | — | — | — | — |
| Net income | $1.8M | — | -$697,121.00 | -$5.0M | -$6.9M | -$9.1M | -$8.4M |
| Diluted EPS | — | — | -$0.09 | -$0.38 | -$0.44 | -$0.66 | -$0.70 |
| Operating cash flow | $7.0M | — | $10.4M | $22.8M | $20.9M | $30.3M | $27.4M |
| Free cash flow | — | — | — | — | — | — | — |
| Gross margin | — | — | — | — | — | — | — |
| Operating margin | — | — | — | — | — | — | — |
| Net margin | 11.2% | — | -1.9% | -6.9% | -7.6% | -9.6% | -8.6% |
| Line item | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $25.8M | $23.4M | $23.2M | $23.7M | $25.0M | $24.4M | $24.8M | $26.6M |
| Gross profit | — | — | — | — | — | — | — | — |
| Operating income | — | — | — | — | — | — | — | — |
| Net income | -$2.0M | -$2.3M | -$4.8M | -$448,536.00 | -$1.7M | -$1.2M | -$5.1M | -$2.5M |
| Diluted EPS | -$0.14 | -$0.17 | -$0.34 | -$0.04 | -$0.14 | -$0.10 | -$0.42 | -$0.22 |
| Operating cash flow | $9.2M | $7.1M | $9.2M | $8.7M | $7.3M | $5.5M | $5.8M | -$6.0M |
| Free cash flow | — | — | — | — | — | — | — | — |
| Gross margin | — | — | — | — | — | — | — | — |
| Operating margin | — | — | — | — | — | — | — | — |
| Net margin | -7.6% | -9.9% | -20.6% | -1.9% | -6.9% | -4.9% | -20.4% | -9.5% |
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Fundamentals & filings from SEC EDGAR. Prices adjusted for splits & dividends. Not investment advice.