Complete source-backed income-statement history.
- Available history
- 2019-03-31 to 2025-12-31
- Data captured
Historical Income Statement
| Date | Revenue | Cost of revenue | Gross profit | R&D expense | SG&A expense | Operating expenses | Operating income | Nonoperating income/expense | Pre-tax income | Income tax | Net income | Basic EPS | Diluted EPS | Basic shares | Diluted shares |
|---|
| 2025-12-31 | $4.1M | $7.37M | — | $3.35M | $15.06M | — | -$22.06M | -$2.3M | -$24.36M | — | -$24.36M | -$0.85 | -$0.85 | 952,008 | 952,008 |
|---|
| 2025-09-30 | $5.28M | $3.9M | — | $4.6M | $9.31M | — | -$12.9M | -$10.18M | -$23.08M | — | -$23.08M | -$0.88 | -$0.88 | 26,347,818 | 26,347,818 |
|---|
| 2025-06-30 | $5.74M | $5.24M | — | $3.35M | $12.63M | — | -$15.86M | -$8.66M | -$24.52M | — | -$24.52M | -$1.02 | -$1.02 | 24,020,193 | 24,020,193 |
|---|
| 2025-03-31 | $11.43M | $3.55M | — | $3.73M | $14.26M | — | -$10.49M | -$9.27M | -$19.75M | — | -$19.75M | -$0.84 | -$0.84 | 23,530,877 | 23,530,877 |
|---|
| 2024-12-31 | $18.13M | $7.34M | — | $3.83M | $16.06M | — | -$9.28M | -$4.01M | -$13.29M | — | -$13.29M | -$0.59 | -$0.59 | 134,020 | 134,020 |
|---|
| 2024-09-30 | $9.3M | $3.88M | — | $3.92M | $12.65M | — | -$11.53M | -$4.57M | -$16.1M | $0.00 | -$16.1M | -$0.73 | -$0.73 | 21,976,339 | 21,976,339 |
|---|
| 2024-06-30 | $12.11M | $2.12M | — | $3.8M | $15.91M | — | -$10.18M | $3.69M | -$6.49M | $0.00 | -$6.49M | -$0.30 | -$0.30 | 21,849,759 | 21,849,759 |
|---|
| 2024-03-31 | $14.68M | $1.64M | — | $5.84M | $14.03M | — | -$7.38M | -$14.64M | -$22.01M | $0.00 | -$22.01M | -$1.03 | -$1.03 | 21,440,980 | 21,440,980 |
|---|
| 2023-12-31 | $12.11M | $9.61M | $2.5M | -$272,000.00 | $13.07M | — | $13.32M | -$3.76M | $9.56M | $10,000.00 | $9.55M | $0.84 | $0.84 | 459,439 | 459,439 |
|---|
| 2023-09-30 | $3.79M | $3.6M | $184,000.00 | $5.18M | $10.75M | — | -$99.26M | $5.38M | -$93.88M | $0.00 | -$93.88M | -$4.98 | -$4.98 | 18,831,713 | 18,831,713 |
|---|
| 2023-06-30 | $2.94M | $802,000.00 | $2.14M | $8.6M | $12.83M | — | -$42.48M | -$5.47M | -$47.95M | $0.00 | -$47.95M | -$2.72 | -$2.72 | 17,656,390 | 17,656,390 |
|---|
| 2023-03-31 | $3.94M | $2M | $1.93M | $16.95M | $13.93M | — | -$63.87M | -$147,000.00 | -$64.02M | $0.00 | -$64.02M | -$4.12 | -$4.12 | 15,536,501 | 15,536,501 |
|---|
| 2022-12-31 | $4.13M | — | -$1.12M | $10.99M | $19.08M | — | $17.49M | $6.96M | $24.45M | $13,000.00 | $24.43M | $1.08 | $1.02 | -123,796,942 | -122,804,643 |
|---|
| 2022-09-30 | $4.14M | — | -$3.08M | $20.35M | $14.91M | — | -$5.65M | $10.43M | $4.78M | -$17,000.00 | $4.8M | $0.03 | $0.03 | 142,676,953 | 150,546,268 |
|---|
| 2022-06-30 | $3.78M | — | $597,000.00 | $25.35M | $15.57M | — | $4.18M | $43.67M | $47.84M | $17,000.00 | $47.83M | $0.34 | $0.32 | 140,152,245 | 151,311,780 |
|---|
| 2022-03-31 | $5.94M | — | $1.91M | $21.67M | $16.46M | — | -$41.61M | -$21.25M | -$62.87M | $0.00 | -$62.87M | -$0.48 | -$0.48 | 130,398,811 | 130,398,811 |
|---|
| 2021-12-31 | $4.86M | — | $196,000.00 | $24.69M | $13.21M | — | -$14.95M | $10.93M | -$4.02M | $20,000.00 | -$4.04M | $0.51 | $0.51 | 18,985,593 | 18,985,593 |
|---|
| 2021-09-30 | $10.62M | — | $8.31M | $23.77M | $21.64M | — | $10.9M | $39.04M | $49.94M | — | $49.94M | $0.47 | $0.40 | 106,369,910 | 123,582,822 |
|---|
| 2021-06-30 | $3.2M | — | $1.76M | $22.91M | $28.86M | — | -$60.61M | -$3.87M | -$64.48M | $43,700.00 | -$64.48M | -$2.69 | -$2.69 | 23,992,184 | 23,992,184 |
|---|
| 2021-03-31 | $2.66M | — | $1.42M | $16.99M | $7.63M | — | -$44.4M | -$37.14M | -$81.54M | -$43,700.00 | -$81.54M | — | — | — | 23,990,063 |
|---|
| 2020-12-31 | $3.24M | — | $2.07M | $13.92M | $5.97M | — | $11.06M | -$7.21M | $3.84M | -$69,000.00 | $3.91M | — | — | — | 5,149 |
|---|
| 2020-09-30 | $3.36M | — | $2.32M | $11.22M | $8.33M | — | -$4.81M | -$41.5M | -$46.31M | $15,000.00 | -$46.33M | -$2.52 | -$2.52 | 18,416,078 | 18,416,078 |
|---|
| 2020-06-30 | — | — | — | — | — | — | -$208,233.00 | $26,475.00 | -$12.15M | -$38,170.00 | -$12.11M | — | — | — | 26,078,562 |
|---|
| 2020-03-31 | — | — | — | — | — | — | -$241,639.00 | $6.88M | $6.64M | $272,639.00 | $6.37M | — | — | — | 25,583,486 |
|---|
| 2019-12-31 | — | — | — | — | — | — | -$246,964.00 | $1.21M | $958,788.00 | $201,523.00 | $757,265.00 | — | — | — | 211,594 |
|---|
| 2019-09-30 | — | — | — | — | — | — | -$202,004.00 | $1.62M | $1.42M | $298,032.00 | $1.12M | — | — | — | 8,640,339 |
|---|
| 2019-06-30 | — | — | — | — | — | — | -$115,250.00 | $918,585.00 | $803,335.00 | $168,675.00 | $634,660.00 | — | — | — | 7,258,681 |
|---|
| 2019-03-31 | — | — | — | — | — | — | -$121.00 | — | -$121.00 | — | -$121.00 | — | — | — | 7,500,000 |
|---|
Annual Income Statement
| Date | Revenue | Cost of revenue | Gross profit | R&D expense | SG&A expense | Operating expenses | Operating income | Nonoperating income/expense | Pre-tax income | Income tax | Net income | Basic EPS | Diluted EPS | Basic shares | Diluted shares |
|---|
| 2025-12-31 | $26.55M | $20.07M | — | $15.03M | $51.27M | — | -$61.31M | -$30.41M | -$91.71M | $3,000.00 | -$91.72M | -$3.59 | -$3.59 | 25,598,586 | 25,598,586 |
|---|
| 2024-12-31 | $54.22M | $14.99M | — | $17.39M | $58.64M | — | -$38.36M | -$19.53M | -$57.89M | — | -$57.89M | -$2.64 | -$2.64 | 21,890,518 | 21,890,518 |
|---|
| 2023-12-31 | $22.77M | $16.02M | $6.76M | $30.47M | $50.58M | — | -$192.29M | -$4M | -$196.29M | $10,000.00 | -$196.3M | -$11.02 | -$11.02 | 17,813,044 | 17,813,044 |
|---|
| 2022-12-31 | $17.98M | — | -$1.69M | $78.36M | $66.02M | — | -$25.6M | $39.81M | $14.21M | $13,000.00 | $14.19M | $1.01 | $0.95 | 13,990,703 | 14,983,002 |
|---|
| 2021-12-31 | $21.34M | — | $11.68M | $88.35M | $71.34M | — | -$109.06M | $8.96M | -$100.1M | $20,000.00 | -$100.12M | -$1.49 | -$1.49 | 67,057,278 | 67,057,278 |
|---|
| 2020-12-31 | $14.28M | — | $9.35M | $52.71M | $31.34M | — | -$151.93M | -$61.01M | -$212.93M | -$4.7M | -$208.23M | — | — | — | 18,417,910 |
|---|
| 2019-12-31 | — | — | — | — | — | — | -$564,339.00 | $3.75M | $3.18M | $668,230.00 | $2.51M | — | — | — | 8,015,444 |
|---|