| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Revenues | $56.7M+9.7% | $51.7M+19.9% | $43.1M+6.5% | $40.5M |
| Direct costs | $2.3M-30.5% | $3.3M+244.9% | $947K-73.4% | $3.6M |
| Payroll and benefits | $41.9M+10.0% | $38.1M+8.8% | $35.0M+21.0% | $28.9M |
| Selling, general and administrative | $7.8M+0.2% | $7.8M-7.6% | $8.4M+28.3% | $6.6M |
| Acquisition costs | $416K+153.7% | $164K+41.2% | $116K-75.8% | $481K |
| Impairment of goodwill | $6.7M | — | $9.5M+946.4% | $906K |
| Write-off of notes receivables | $1.3M | — | $4.1M | — |
| Change in fair value of contingent consideration | $50K | — | $33K+170.3% | -$47K |
| Gain on sale of Always Alpha Sports Management LLC | -$757K | — | — | — |
| Depreciation and amortization | $2.4M-1.2% | $2.4M+5.7% | $2.3M+28.7% | $1.8M |
| Legal and professional | $2.7M+11.3% | $2.4M-1.5% | $2.5M-14.4% | $2.9M |
| Total expenses | $56.7M-8.7% | $62.2M-1.7% | $63.2M+40.3% | $45.1M |
| Loss from operations | -$39K+99.6% | -$10.5M+47.9% | -$20.1M-339.6% | -$4.6M |
| Change in fair value of convertible note | $50K+42.9% | $35K+405.8% | -$11K-101.7% | $655K |
| Change in fair value of warrant | $5K | — | $10K-91.7% | $120K |
| Loss on extinguishment of debt | -$835K | — | — | — |
| Interest expense, net | -$2.2M-6.0% | -$2.1M+0.7% | -$2.1M-141.1% | -$865K |
| Total other (expense) income, net | -$3.0M-46.8% | -$2.0M+2.6% | -$2.1M-1052.4% | $219K |
| Loss before income taxes | -$3.0M+75.9% | -$12.5M | — | — |
| Income tax expense | -$69K+21.0% | -$88K-64.2% | -$54K+69.8% | -$177K |
| Net loss | -$3.1M+75.5% | -$12.6M+48.3% | -$24.4M-410.4% | -$4.8M |
| Basic | $11.6M+12.1% | $10.3M+43.0% | $7.2M-26.5% | $9.8M |
| Diluted | $11.6M+12.1% | $10.3M+43.0% | $7.2M-27.4% | $9.9M |
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.