| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net revenues | $49.4M-8.4% | $53.9M-14.6% | $63.1M-73.7% | $240.3M+284.5% | $62.5M |
| Cost of revenues | $6.5M-15.6% | $7.7M-16.0% | $9.1M-94.0% | $151.5M+196.5% | $51.1M |
| Gross profit | $42.9M-7.2% | $46.3M-14.3% | $54.0M-39.1% | $88.8M+679.5% | $11.4M |
| Selling and marketing | $611K+220.8% | $190K-91.3% | $2.2M-70.1% | $7.3M+289.0% | $1.9M |
| Corporate general and administrative | $70.6M+201.2% | $23.4M+23.6% | $19.0M+11.7% | $17.0M+136.2% | $7.2M |
| Employee salaries and related expenses | $17.9M+11.1% | $16.1M-9.8% | $17.8M+30.8% | $13.6M+170.3% | $5.0M |
| Depreciation and amortization expense | $13.6M+4.3% | $13.0M+2.6% | $12.7M-7.3% | $13.7M+725.8% | $1.7M |
| Total operating expenses | $102.6M+94.7% | $52.7M+2.0% | $51.7M+0.1% | $51.6M+207.8% | $16.8M |
| Income/(loss) from operations | -$59.7M-826.8% | -$6.4M-372.2% | $2.4M-93.6% | $37.1M+790.5% | -$5.4M |
| Other income/(expense) | $860K+593.2% | -$174K-1157.9% | -$14K-163.5% | $22K-96.2% | $577K |
| Interest expense | -$82K-125.8% | $319K+510.0% | -$78K+87.8% | -$638K+78.8% | -$3.0M |
| Total other income/(expense) | $778K+438.4% | $145K+257.7% | -$92K+85.1% | -$616K+74.7% | -$2.4M |
| Income/(loss) before income taxes from continuing operations | -$58.9M-835.7% | -$6.3M-376.8% | $2.3M-93.8% | $36.5M+567.6% | -$7.8M |
| Provision (benefit) for income taxes | $6.3M+762.9% | -$948K+29.6% | -$1.3M-141.0% | $3.3M | — |
| Net income/(loss) from continuing operations | -$65.2M-1119.1% | -$5.4M-247.7% | $3.6M | — | — |
| Preferred stock dividend | -$3.1M+0.5% | -$3.1M-0.5% | -$3.1M-16.4% | -$2.7M | — |
| Net loss before discontinued operations | -$68.3M-706.5% | -$8.5M-1736.8% | $518K | — | — |
| Loss from discontinued operations, net of tax | -$65.6M-483.6% | -$11.2M+9.2% | -$12.4M | — | — |
| Net loss attributable to common stock shareholders | -$133.9M-579.4% | -$19.7M-66.1% | -$11.9M-138.8% | $30.6M+491.4% | -$7.8M |
| Continuing operations | -$0.58-728.6% | -$0.07 | $0 | — | — |
| Discontinued operations | -$0.56-460.0% | -$0.1+9.1% | -$0.11 | — | — |
| Total basic loss per share of common stock | -$1.14-570.6% | -$0.17-54.5% | -$0.11-140.7% | $0.27+292.9% | -$0.14 |
| Total diluted loss per share of common stock | -$1.14-570.6% | -$0.17-54.5% | -$0.11-140.7% | $0.27+292.9% | -$0.14 |
| Basic | $117.6M-0.5% | $118.2M+0.9% | $117.2M+4.3% | $112.3M+104.1% | $55.0M |
| Diluted | $117.6M-0.5% | $118.2M+0.9% | $117.2M+2.6% | $114.2M+107.5% | $55.0M |
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.