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Customize Items
$195.01M
Revenue
$6.91M
Net Income
-
Gross Margin
-
Op. Margin
$184.33M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 6 annual reports available (2020 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
+ Total Revenue $195.01M $195.01M $162.78M $131.91M $96.28M $59.14M
Revenue Growth % 0.0% 19.8% 23.4% 37.0% 62.8% nan%
Operating Expenses $144.80M $144.80M $144.34M $107.81M $82.78M $55.66M
Interest Expense $77.28M $51.30M $30.32M $19.06M $9.18M $3.70M
Other Income/Expense $444.00K $444.00K $-1.94M $752.00K $131.00K $431.00K
Income Before Tax $6.99M $6.99M $-11.95M $6.84M $8.60M $3.21M
Income Tax Expense $54.00K $54.00K $49.00K $-49.00K $396.00K $59.00K
+ Net Income $6.91M $6.94M $-12.00M $6.89M $8.21M $3.15M
Net Margin % 3.5% 3.6% -7.4% 5.2% 8.5% 5.3%
Basic EPS 0.08 0.08 -0.16 0.11 0.16 0.08
Diluted EPS 0.08 0.08 -0.16 0.11 0.16 0.08
Basic Shares Outstanding - 82.7M 76.5M 63.9M 49.5M 37.0M
Diluted Shares Outstanding - 84.2M 76.5M 64.7M 50.4M 38.7M
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Accounts Receivable $9.68M $9.81M - - -
Intangible Assets $173.44M $164.39M $161.35M $151.01M $124.77M
Total Assets $2.61B $2.26B $1.95B $1.61B $1.07B
Long-term Debt $1.10B $868.26M - - -
Total Liabilities $1.16B $921.21M $672.80M $547.27M $278.63M
Common Stock $931.00K $816.00K $732.00K $580.00K $442.00K
Retained Earnings $-251.93M $-188.05M $-112.28M $-66.94M $-35.12M
Total Stockholders Equity $1.45B $1.33B $1.26B $1.05B $779.17M
Total Liabilities & Equity $2.61B $2.26B $1.95B $1.61B $1.07B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Net Income $8.60M $6.94M $-12.00M $6.89M $8.21M $3.15M
Depreciation & Amortization $149.73M $86.38M $76.87M $63.68M $50.08M $30.81M
Stock-based Compensation $10.20M $5.90M $5.66M $4.82M $4.76M $3.70M
Operating Cash Flow $184.33M $109.51M $90.16M $80.16M $50.65M $31.48M
Acquisitions - - - - - -
Investing Cash Flow $-593.86M $-448.84M $-432.88M $-451.95M $-468.36M $-430.13M
Stock Issued - $188.34M $135.47M $271.39M $277.72M $283.14M
Stock Repurchased $1.97M $753.00K $1.50M $688.00K $1.48M $504.00K
Dividends Paid $121.70M $70.23M $63.46M $51.67M $39.53M $30.20M
Financing Cash Flow $414.98M $339.48M $327.10M $331.18M $480.65M $313.61M
Net Change in Cash $5.45M $147.00K $-15.61M $-40.61M $62.94M $-85.04M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $48.31M - $142.50M -
Operating Expenses $36.33M - $106.85M -
Interest Expense $12.64M - $31.89M -
Other Income/Expense $170.00K - $46.00K -
Income Before Tax $633.00K - $5.65M -
Income Tax Expense $12.00K - $41.00K -
Net Income $618.00K $-2.31M $5.58M -
Basic EPS 0.01 - 0.07 -
Diluted EPS 0.01 - 0.07 -
Basic Shares Outstanding $83.47M - $82.34M -
Diluted Shares Outstanding $85.64M - $83.43M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Intangible Assets $157.67M $164.39M
Total Assets $2.47B $2.26B
Total Liabilities $1.16B $921.21M
Common Stock $835.00K $816.00K
Retained Earnings $-235.10M $-188.05M
Total Stockholders Equity $1.30B $1.33B
Total Liabilities & Equity $2.47B $2.26B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $618.00K $-2.31M $5.58M -
Depreciation & Amortization - - $63.82M -
Stock-based Compensation - - $4.39M -
Operating Cash Flow - - $80.70M -
Investing Cash Flow - - $-239.51M -
Stock Issued - - $28.35M -
Stock Repurchased - - $743.00K -
Dividends Paid - - $52.26M -
Financing Cash Flow - - $197.81M -
Net Change in Cash - - $39.00M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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