| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Total revenue | $9.5M-5.9% | $10.1M+0.4% | $10.1M+12.8% | $8.9M |
| Cost of services | $21.6M-9.6% | $23.9M+7.1% | $22.3M+11.6% | $20.0M |
| Gross profit | $71.7M+42303.6% | $169K-99.8% | $95.2M-40.4% | $159.6M |
| General and administrative | $53.1M+21.0% | $43.9M+1.9% | $43.0M+19.7% | $36.0M |
| Selling and marketing | $14.8M-14.0% | $17.2M-1.5% | $17.5M-2.1% | $17.9M |
| Research and development | $8.8M+96.7% | $4.5M-20.0% | $5.6M-32.1% | $8.2M |
| Total operating expenses | $76.7M+17.0% | $65.5M-0.8% | $66.1M+6.6% | $62.0M |
| Operating income (loss) | -$5.0M+92.3% | -$65.4M-324.9% | $29.1M-70.2% | $97.6M |
| Interest expense | -$9.7M+14.6% | -$11.3M-6.2% | -$10.7M-82.8% | -$5.8M |
| Interest income | $9.3M-22.9% | $12.1M+17.0% | $10.3M+418.0% | $2.0M |
| Other income (expense), net | -$18K | $0-100.0% | $109K+145.8% | -$238K |
| Income (loss) before income taxes | -$5.4M+91.7% | -$64.6M-323.9% | $28.9M-69.1% | $93.5M |
| Income tax expense (benefit) | -$1.1M-101.6% | $70.4M+937.2% | $6.8M-74.8% | $26.9M |
| Net income (loss) | -$4.2M+96.9% | -$135.0M-711.7% | $22.1M-66.9% | $66.6M |
| Basic (in dollars per share) | -$40.00+96.5% | -$1130.00-727.8% | $180.00-66.0% | $530.00 |
| Diluted (in dollars per share) | -$40.00+96.5% | -$1130.00-727.8% | $180.00-66.0% | $530.00 |
| Basic (in shares) | 118.60B-0.5% | 119.18B-1.4% | 120.83B-4.2% | 126.11B |
| Diluted (in shares) | 118.60B-0.5% | 119.18B-1.9% | 121.47B-3.8% | 126.26B |
| Program fees | ||||
| Profit share | ||||
| Claims administration and other service fees | ||||
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.