| Metric | FY2025 | FY2024 | FY2023 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Service revenue, net | $435.9M-1.5% | $442.6M+10.3% | $401.4M | — | — |
| Cost of revenue | $389.9M-1.4% | $395.4M+11.5% | $354.5M+614385.1% | $58K-66.2% | $171K |
| Gross profit | $46.0M-2.5% | $47.2M+0.6% | $46.9M+30679.2% | $152K-4.0% | $159K |
| Selling, general and administrative | $91.3M+42.6% | $64.0M+40.9% | $45.4M | — | — |
| Depreciation and amortization | $4.9M-1.3% | $5.0M-0.9% | $5.0M | — | — |
| (Loss) income from operations | -$50.2M-130.1% | -$21.8M-532.6% | -$3.5M-35.4% | -$2.5M-168.4% | -$950K |
| Loss on debt extinguishment | $0-100.0% | $1.2M+538.8% | $190K-79.7% | $934K | — |
| Advisory fees paid in merger | $0-100.0% | $43.0M | $0 | — | — |
| Interest expense | $9.2M-23.7% | $12.0M-31.6% | $17.5M+8320.4% | $208K-27.5% | $287K |
| Other expense | $0-100.0% | $52.0M | $0 | — | — |
| Net loss before provision for income taxes | -$59.4M+54.3% | -$130.1M-514.3% | -$21.2M | — | — |
| Income tax expense | -$34K+99.4% | -$5.4M-190.7% | $5.9M | — | — |
| Net loss | -$59.4M+56.1% | -$135.5M-788.3% | -$15.3M-311.8% | -$3.7M-254.3% | -$1.0M |
| Net loss per share, basic (in dollars per share) | -$1.08+70.7% | -$3.68-513.3% | -$0.60 | — | — |
| Net loss per share, diluted (in dollars per share) | -$1.08+70.7% | -$3.68-513.3% | -$0.60 | — | — |
| Weighted-average shares outstanding, basic (in shares) | 54.8M+49.1% | 36.8M+44.7% | 25.4M | — | — |
| Weighted-average shares outstanding, diluted (in shares) | 54.8M+49.1% | 36.8M+44.7% | 25.4M | — | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.