| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Service revenue | $33.8M+6.1% | $31.8M+7.4% | $29.7M+52.0% | $19.5M+14.1% | $17.1M+17.6% | $14.5M |
| Software solutions revenue | $29.7M+26.9% | $23.4M+29.5% | $18.0M+19.1% | $15.1M+74.8% | $8.7M | $0 |
| Product revenue | $4.7M-15.9% | $5.6M+2.4% | $5.5M+89.7% | $2.9M+24.4% | $2.3M+26.1% | $1.8M |
| Total revenue | $68.2M+12.0% | $60.8M+14.4% | $53.2M+41.7% | $37.6M+33.7% | $28.1M+71.4% | $16.4M |
| Cost of service revenue | $14.2M+8.1% | $13.1M+3.8% | $12.6M+87.8% | $6.7M+31.5% | $5.1M+33.0% | $3.8M |
| Cost of software solutions revenue | $8.3M+21.8% | $6.8M+20.7% | $5.6M+5.5% | $5.3M+32.4% | $4.0M | $0 |
| Cost of product revenue | $2.8M-11.8% | $3.2M-3.5% | $3.3M+103.5% | $1.6M+7.3% | $1.5M+37.4% | $1.1M |
| Selling and marketing | $17.8M+7.5% | $16.5M+12.7% | $14.7M+25.1% | $11.7M+41.9% | $8.3M+98.9% | $4.2M |
| General and administrative | $14.7M+6.5% | $13.8M+0.3% | $13.8M+6.9% | $12.9M+21.9% | $10.6M+107.3% | $5.1M |
| Research and development | $5.7M+3.0% | $5.6M+14.2% | $4.9M+22.9% | $4.0M+183.3% | $1.4M+17.4% | $1.2M |
| Total operating expenses | $63.5M+7.6% | $59.0M+7.5% | $54.9M-26.8% | $74.9M+142.5% | $30.9M+100.7% | $15.4M |
| Income/(loss) from operations | $4.7M+157.1% | $1.8M+208.0% | -$1.7M+95.5% | -$37.4M-1230.7% | -$2.8M-383.6% | $991K |
| Interest income | $637K+233.5% | $191K+9450.0% | $2K | $0-100.0% | $1K-66.7% | $3K |
| Interest expense | -$19K+54.8% | -$42K+63.5% | -$115K-47.4% | -$78K+7.1% | -$84K-10.5% | -$76K |
| Other income/(expense) | $63K+175.0% | -$84K-206.3% | $79K-93.5% | $1.2M+1317.0% | -$100K | — |
| Total other income/(expense), net | $681K+947.7% | $65K-95.4% | $1.4M | — | -$100K-111.0% | $908K |
| Income/(loss) before income tax | $5.4M+184.3% | $1.9M+815.5% | -$264K+99.3% | -$36.2M-1143.1% | -$2.9M-253.2% | $1.9M |
| Income tax benefit/(provision) | -$300K-41.5% | -$212K-116.3% | -$98K-112.9% | $762K+63.9% | $465K+107.7% | -$6.0M |
| Net income/(loss) | $5.1M+202.4% | $1.7M+563.3% | -$362K+99.0% | -$35.4M-1348.4% | -$2.4M-130.8% | $7.9M |
| Basic | $29.68B+10.9% | $26.76B+3.1% | $25.94B+13.1% | $22.94B+13.1% | $20.28B+128488.6% | $15.8M |
| Diluted | $31.64B+5.4% | $30.02B+15.7% | $25.94B+13.1% | $22.94B+13.1% | $20.28B+116290.0% | $17.4M |
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.