| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $6.0M+390.6% | $1.2M-62.6% | $3.3M-65.5% | $9.4M+39.2% | $6.8M+26.9% | $5.3M-18.2% | $6.5M-60.0% | $16.3M+221.4% | $5.1M |
| COST OF PRODUCTS AND SERVICES SOLD | $66.8M-37.2% | $106.4M-54.5% | $233.8M-2.2% | $239.0M+105.9% | $116.1M+66.2% | $69.9M+16.4% | $60.0M-11.9% | $68.1M+0.0% | $68.1M |
| Gross profit | $48.2M-39.3% | $79.4M-53.7% | $171.7M+15.6% | $148.4M+26.2% | $117.6M+15.4% | $101.9M+7.7% | $94.6M-16.7% | $113.6M+14.8% | $99.0M |
| Research and development | $42.5M+63.3% | $26.0M-22.8% | $33.7M-6.9% | $36.2M+6.0% | $34.2M+10.1% | $31.0M+58.1% | $19.6M+20.8% | $16.3M+21.6% | $13.4M |
| Sales and marketing | $26.1M-15.7% | $31.0M-14.7% | $36.3M-26.2% | $49.2M+10.0% | $44.8M+29.9% | $34.5M+8.1% | $31.9M+4.1% | $30.6M+7.3% | $28.5M |
| General and administrative | $47.7M+3.2% | $46.2M-20.6% | $58.2M-14.7% | $68.2M+35.5% | $50.3M+18.0% | $42.7M+20.9% | $35.3M-7.9% | $38.3M+30.7% | $29.3M |
| Loss on impairments | $0-100.0% | $4.4M-59.4% | $10.8M-36.7% | $17.1M | $0 | — | — | — | — |
| Change in the estimated fair value of acquisition-related contingent consideration | $4.6M | $0+100.0% | -$99K+47.3% | -$188K+87.3% | -$1.5M-35.1% | -$1.1M-65.5% | -$664K | — | — |
| Gain on sale of assets | -$725K | $0 | $0 | — | — | — | — | — | — |
| Total operating expenses | $120.2M+11.6% | $107.6M-22.5% | $139.0M-18.5% | $170.6M+33.5% | $127.8M+19.4% | $107.0M+40.9% | $76.0M-10.8% | $85.2M+45.1% | $58.7M |
| Operating (loss) income | -$72.0M-154.8% | -$28.3M-186.4% | $32.7M+247.5% | -$22.2M-118.0% | -$10.2M-96.3% | -$5.2M-127.8% | $18.6M-34.5% | $28.4M-29.3% | $40.2M |
| OTHER INCOME | $7.4M-39.7% | $12.2M-48.0% | $23.6M+263.7% | $6.5M+643.2% | $872K-47.2% | $1.7M-39.2% | $2.7M-17.2% | $3.3M+314.0% | $794K |
| (Loss) income before income taxes and equity investment | -$64.6M-303.6% | -$16.0M-128.4% | $56.3M+458.9% | -$15.7M | — | — | — | — | — |
| INCOME TAX EXPENSE | $1.8M+0.1% | $1.8M-30.9% | $2.6M+78.5% | $1.5M-89.4% | $13.7M+20.2% | $11.4M+143.8% | $4.7M-58.7% | $11.3M+12.3% | $10.1M |
| (LOSS) INCOME BEFORE EQUITY INVESTMENT | -$66.4M-273.0% | -$17.8M-133.2% | $53.7M | — | — | — | — | — | — |
| LOSS ON EQUITY INVESTMENT | -$2.3M-37.9% | -$1.7M | $0 | $0 | — | — | — | — | — |
| NET (LOSS) INCOME | -$68.7M-252.5% | -$19.5M-136.3% | $53.7M+413.2% | -$17.1M+25.5% | -$23.0M-54.1% | -$14.9M-189.6% | $16.7M-18.3% | $20.4M-34.1% | $30.9M |
| Basic earnings per share (in US dollars per share) | -$0.94-261.5% | -$0.26-135.6% | $0.73+404.2% | -$0.24+25.0% | -$0.32-100.1% | $220.00-18.5% | $270.00-18.2% | $330.00-36.5% | $520.00 |
| Diluted earnings per share (in US dollars per share) | -$0.94-261.5% | -$0.26-136.1% | $0.72+400.0% | -$0.24+25.0% | -$0.32-100.1% | $220.00-18.5% | $270.00-18.2% | $330.00-35.3% | $510.00 |
| Basic weighted average number of shares outstanding (in shares) | 73.5M-1.3% | 74.4M+1.5% | 73.3M+1.2% | 72.5M+0.7% | 72.0M+6.6% | 67.5M+9.5% | 61.7M+0.9% | 61.1M+3.5% | 59.0M |
| Diluted weighted average number of shares outstanding (in shares) | 73.5M-1.3% | 74.4M+0.1% | 74.4M+2.6% | 72.5M+0.7% | 72.0M+6.6% | 67.5M+8.6% | 62.2M-0.6% | 62.5M+2.5% | 61.0M |
| Products and services | |||||||||
| Other | |||||||||
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.