Quarterly Financials

Values in thousands2026-03-312025-12-312025-09-302025-06-30
Revenue
$96,657
$98,670
$98,558
$98,463
Gross Profit
24,130
24,132
24,181
22,110
EBITDA
27,335
5,587
5,342
12,363
EBIT
-29,580
-5,863
-6,135
709
Net Income
-18,107
-22,030
-23,019
-15,637
Net Change In Cash
96,657
98,670
98,558
98,463
Free Cash Flow
-2,004
-6,965
-2,317
2,885
Cash
49,666
46,759
54,078
52,020
Basic Shares
11,124
11,126
11,079
11,060

Annual Financials

Values in thousands2025-12-312024-12-312023-12-312022-12-31
Revenue
$390,300
$362,275
$339,337
$321,142
Gross Profit
90,191
83,029
108,859
78,248
EBITDA
230,337
-1,821
-12,192
26,381
EBIT
-10,129
-47,441
-58,830
-13,200
Net Income
-75,819
-109,860
-96,197
-27,571
Net Change In Cash
390,300
362,275
339,337
321,142
Cost of Revenue
14,391
Free Cash Flow
-22,872
-76,205
-97,354
-117,616
Cash
46,759
56,903
92,687
23,496
Basic Shares
11,068
10,967
10,864
10,769

Earnings Calls

QuarterEPS
2026-03-31
-$1.62
2025-12-31
-$1.73
2025-09-30
-$2.07
2025-06-30
-$1.41