| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | $4.4M-43.6% | $7.8M-8.4% | $8.5M+32.4% | $6.4M-100.0% | $126.65B+3.5% | $122.34B+52390.0% | $233.1M+9.7% | $212.5M+54.8% | $137.2M |
| Total cost of goods sold | $4.5M-42.4% | $7.7M+6.9% | $7.2M+17.8% | $6.1M | — | — | $152.0M+6.2% | $143.1M+42.7% | $100.3M |
| Gross profit | $37.9M-15.5% | $44.8M+7.9% | $41.6M+40.4% | $29.6M+100.2% | -$15.91B-187.8% | $18.12B+22254.8% | $81.1M+16.8% | $69.4M+87.9% | $36.9M |
| Selling, general and administrative | $40.5M+6.2% | $38.2M-1.4% | $38.7M+25.8% | $30.8M-99.8% | $14.19B-8.6% | $15.53B+136967.4% | $11.3M-11.7% | $12.8M+35.6% | $9.5M |
| Depreciation and amortization | $2.4M-7.9% | $2.6M+2.4% | $2.5M+13.0% | $2.2M-99.9% | $1.98B+3.6% | $1.91B+79161.7% | $2.4M+30.8% | $1.8M+251.0% | $525K |
| (Gain) loss on disposal of fixed assets, net | -$566K-153.3% | $1.1M-41.1% | $1.8M+712.9% | -$294K-100.1% | $555.0M | — | — | — | — |
| Total operating expenses | $42.3M+1.3% | $41.8M-2.9% | $43.1M+31.6% | $32.7M-99.9% | $47.58B+52.8% | $31.14B+82776.8% | $37.6M-9.9% | $41.7M+129.0% | $18.2M |
| Operating income (loss) | -$4.5M-248.5% | $3.0M+299.7% | -$1.5M+51.9% | -$3.1M+100.0% | -$63.48B-387.7% | -$13.02B-30035.8% | $43.5M+57.1% | $27.7M+48.0% | $18.7M |
| Interest expense, net | -$1.5M+17.0% | -$1.8M-39.1% | -$1.3M+20.9% | -$1.6M+99.9% | -$1.98B-105.0% | $39.60B | $0+100.0% | -$2.3M-403.6% | -$450K |
| Loss on extinguishment of debt | $0+100.0% | -$1.3M | $0 | $0+100.0% | -$1.98B+5.4% | -$2.09B-57646.5% | -$3.6M | $0 | $0 |
| Other income | $343K-4.2% | $358K-31.7% | $524K-36.7% | $828K-100.0% | $5.77B+1097.7% | $482.0M+86018.0% | -$561K-384.8% | $197K-57.4% | $462K |
| Total other (expenses), net | -$1.1M+59.1% | -$2.8M-267.9% | -$748K+4.1% | -$780K-100.0% | $3.79B-90.0% | $37.99B+937917.8% | -$4.1M-95.8% | -$2.1M-17341.7% | $12K |
| (Loss) income before income tax benefit (expense) | -$5.6M-2316.7% | $252K+111.2% | -$2.3M+42.4% | -$3.9M+100.0% | -$59.69B-339.0% | $24.97B+63234.3% | $39.4M+54.0% | $25.6M+36.8% | $18.7M |
| Income tax (benefit) expense | -$6.9M-153.0% | -$2.7M+60.3% | -$6.9M-115.3% | -$3.2M+100.0% | -$9.02B+30.5% | -$12.98B-33017.4% | $39.4M+615.8% | $5.5M+296.1% | -$2.8M |
| Net income | $1.3M-55.0% | $3.0M-35.6% | $4.6M+761.3% | -$703K+100.0% | -$50.67B-233.5% | $37.95B+119920.2% | $31.6M+57.3% | $20.1M-6.6% | $21.5M |
| Basic (in dollars per share) | $30.00-62.5% | $80.00-33.3% | $120.00+700.0% | -$20.00+98.3% | -$1210.00-228.7% | $940.00+19.0% | $790.00+58.0% | $500.00-7.4% | $540.00 |
| Diluted (in dollars per share) | $30.00-62.5% | $80.00-33.3% | $120.00+700.0% | -$20.00+98.3% | -$1210.00-228.7% | $940.00+20.5% | $780.00+56.0% | $500.00-5.7% | $530.00 |
| Basic (in shares) | 39.0M+0.6% | 38.8M-0.4% | 38.9M-8.2% | 42.4M+1.5% | 41.8M+3.8% | 40.3M+0.3% | 40.1M-0.7% | 40.4M+0.5% | 40.2M |
| Diluted (in shares) | 39.6M+1.3% | 39.1M+0.1% | 39.0M-7.9% | 42.4M+1.5% | 41.8M+3.8% | 40.3M-0.2% | 40.3M-0.3% | 40.4M+0.4% | 40.3M |
| Sand revenue | |||||||||
| SmartSystems revenue | |||||||||
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.