
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Service revenue | $207.1M-9.2% | $228.0M | — | — | — |
| Grant revenue | $2.9M | $0 | — | — | — |
| Total revenues | $210.1M-7.9% | $228.0M | — | — | — |
| Depreciation and amortization | $3.6M+93.5% | $1.9M | — | — | — |
| Impairment of property and equipment | $0-100.0% | $5.0M+423.2% | $964K | $0 | — |
| General and administrative expense (excluding depreciation and amortization) | $92.6M+73.9% | $53.3M+55.1% | $34.3M+130.9% | $14.9M | — |
| Total operating expenses | $297.3M+4.2% | $285.4M+102.9% | $140.7M+53.8% | $91.5M | — |
| Operating loss | -$87.2M-52.0% | -$57.4M+6.1% | -$61.1M-1009.8% | -$5.5M-1020.8% | -$491K |
| Interest income | $15.3M+5514.7% | $272K | — | — | $6K |
| Interest expense | -$4.2M-4440.2% | -$92K | — | — | — |
| Change in fair value of earn-out liabilities | -$33.4M+72.2% | -$120.1M-281.3% | $66.3M | $0 | — |
| Change in fair value of warrant liabilities | $8.4M+110.8% | -$77.7M-603.1% | $15.4M | $0 | — |
| Change in fair value of contingent consideration liabilities | -$1.9M | $0-100.0% | $66.3M | $0 | — |
| Loss on issuance of securities | $0+100.0% | -$93.1M-1284.1% | -$6.7M | $0 | — |
| Other income, net | $91K-92.7% | $1.2M+357.1% | -$483K-8150.0% | $6K | — |
| Total other expense, net | -$15.7M+94.6% | -$289.5M-506.0% | $71.3M+7841.5% | -$921K | — |
| Loss before income taxes | -$102.9M+70.3% | -$346.9M-3507.5% | $10.2M+258.4% | -$6.4M | — |
| Income tax expense | -$4.0M-10608.1% | -$37K+7.5% | -$40K-273.9% | $23K | — |
| Net loss | -$106.8M+69.2% | -$346.9M-3521.3% | $10.1M+258.3% | -$6.4M-1930.0% | -$316K |
| Net loss attributable to redeemable noncontrolling interest | -$25.1M+62.6% | -$67.0M-48.4% | -$45.1M | $0 | — |
| Net income attributable to noncontrolling interest | $1.5M-56.9% | $3.5M | $0 | — | — |
| Net loss attributable to the Company | -$83.3M+70.6% | -$283.4M-558.9% | $61.8M | — | -$316K |
| Less: Preferred dividends | -$616K+31.3% | -$896K+61.8% | -$2.3M | $0 | — |
| Net income (loss) attributable to Class A common shareholders - basic | -$83.9M+70.5% | -$284.3M-578.5% | $59.4M | $0 | — |
| Net income (loss) attributable to Class A common shareholders - diluted | -$83.9M+70.5% | -$284.3M-578.5% | $59.4M | $0 | — |
| Net income (loss) per Class A common share - basic (in dollars per share) | -$730.00+84.2% | -$4630.00-237.4% | $3370.00 | — | -$0.02 |
| Net income (loss) per Class A common share - diluted (in dollars per share) | -$730.00+84.2% | -$4630.00-291.3% | $2420.00 | — | — |
| Weighted average shares outstanding - basic (in shares) | 115.43B+88.0% | 61.41B+248.0% | 17.65B | — | 9.3M |
| Weighted average shares outstanding - diluted (in shares) | 115.43B+88.0% | 61.41B+140.2% | 25.56B | — | — |
| Nonrelated Party | |||||
| Cost of revenue (excluding depreciation and amortization) | $23.8M-31.7% | $34.9M-65.5% | $101.0M+33.8% | $75.5M | — |
| Affiliated Entity | |||||
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.