Quarterly Financials

Values in thousands2026-03-312025-12-312025-09-302025-06-30
Revenue
$2,530,000
$2,664,000
$3,519,000
$3,039,000
Gross Profit
412,000
513,000
1,273,000
809,000
EBITDA
1,065,000
1,128,000
1,718,000
1,380,000
EBIT
48,000
168,000
708,000
392,000
Net Income
-283,000
-747,000
359,000
4,000
Net Change In Cash
2,530,000
2,664,000
3,519,000
3,039,000
Free Cash Flow
-3,089,000
7,220,000
-1,479,000
-4,184,000
Cash
528,000
524,000
568,000
546,000
Basic Shares
35,300
35,200
35,500
35,400

Annual Financials

Values in thousands2025-12-312024-12-312023-12-312022-12-31
Revenue
$11,652,000
$11,789,000
$12,008,000
$11,994,000
Gross Profit
2,845,000
2,998,000
3,927,000
4,769,000
EBITDA
5,250,000
2,674,000
6,433,000
7,147,000
EBIT
1,281,000
-1,335,000
2,983,000
4,336,000
Net Income
-889,000
-1,821,000
1,632,000
2,764,000
Net Change In Cash
11,652,000
11,789,000
12,008,000
11,994,000
Cost of Revenue
48,000
Free Cash Flow
-11,978,000
-6,544,000
-11,630,000
576,000
Cash
519,000
537,000
559,000
572,000
Basic Shares
35,200
35,500
38,800
48,400

Earnings Calls

QuarterEPS
2026-03-31
-$8.01
2025-12-31
-$4.69
2025-09-30
$8.38
2025-06-30
$0.98