| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|
| Revenues: | $4.9M | $0 | — | — | — | — | — |
| Total cost of revenues | $107K | $0 | — | — | — | — | — |
| Gross profit | $79.9M+13.9% | $70.2M | — | — | — | — | — |
| Salaries and related | $63.5M+9.0% | $58.3M-7.2% | $62.9M-15.5% | $74.4M+40.2% | $53.0M+56.1% | $34.0M-6.1% | $36.2M |
| Office and general | $14.8M+38.7% | $10.7M-1.9% | $10.9M+5.5% | $10.3M+27.6% | $8.1M+22.3% | $6.6M-18.3% | $8.1M |
| Marketing and promotion | $4.0M+10.3% | $3.6M-1.5% | $3.6M-3.6% | $3.8M+87.0% | $2.0M+114.4% | $942K+11.0% | $849K |
| Depreciation and amortization | $1.2M-10.9% | $1.4M-7.2% | $1.5M+6.5% | $1.4M+130.8% | $597K+233.5% | $179K+110.6% | $85K |
| Total operating expenses | $83.6M+13.0% | $74.0M-53.8% | $160.0M-16.5% | $191.6M+16.2% | $164.8M+58.3% | $104.1M+9.0% | $95.5M |
| Operating loss | -$3.7M+3.2% | -$3.8M-375.4% | $1.4M-85.2% | $9.3M+112.5% | $4.4M+266.1% | -$2.6M-59.3% | -$1.7M |
| Interest income, net | $260K-27.8% | $360K-3.2% | $372K+348.2% | $83K+151.5% | $33K-77.9% | $149K-75.9% | $617K |
| Other income (expense), net | -$428K-1938.1% | -$21K-102.6% | $813K+1932.5% | $40K+148.2% | -$83K-117.9% | $463K+237.0% | -$338K |
| Loss before income taxes | -$3.9M-11.1% | -$3.5M-235.1% | $2.6M-72.9% | $9.5M+117.8% | $4.3M+713.6% | -$708K | — |
| Provision for income taxes | $2.1M+58.5% | $1.3M+251.4% | $370K-84.1% | $2.3M+108.7% | $1.1M+108.8% | $535K+199.1% | -$540K |
| Net loss | -$5.9M-24.0% | -$4.8M-317.0% | $2.2M-69.2% | $7.1M+120.9% | $3.2M+359.6% | -$1.2M-30.2% | -$955K |
| Dividends on Series A perpetual preferred stock | -$740K | $0 | — | — | — | — | — |
| Net loss attributable to common shareholders | -$6.7M-39.6% | -$4.8M | — | — | — | — | — |
| Basic (in dollars per share) | -$2080.00-30.8% | -$1590.00-320.8% | $720.00-69.6% | $2370.00+113.5% | $1110.00+358.1% | -$430.00 | — |
| Diluted (in dollars per share) | -$2080.00-30.8% | -$1590.00-327.1% | $700.00-69.2% | $2270.00+112.1% | $1070.00+348.8% | -$430.00 | — |
| Basic (in shares) | 3.2M+6.6% | 3.0M-2.1% | 3.1M+1.8% | 3.0M+3.2% | 2.9M+0.2% | 2.9M-7.0% | 3.1M |
| Diluted (in shares) | 3.2M+6.6% | 3.0M-4.5% | 3.1M+0.1% | 3.1M+4.5% | 3.0M+3.2% | 2.9M-7.0% | 3.1M |
| Dividends declared per share of Series A perpetual preferred stock (in dollars per share) | $275.00 | $0.00 | — | — | — | — | — |
| Building Solutions | |||||||
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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.