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| Concept | FY2025 | FY2024 |
|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | — | $6.0K |
| Cost of Revenue | $83.5M | $61.1M |
| Gross Profit | $58.6M | $47.2M |
| Research and Development Expense | $9.7M | $7.7M |
| Operating Expenses | $103.2M | $34.5M |
| Operating Income (Loss) | -$44.6M | $12.6M |
| Nonoperating Income (Expense) | $2.0M | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | -$42.6M | $12.1M |
| Income Tax Expense (Benefit) | $541.5K | -$2.1M |
| Net Income (Loss) Attributable to Parent | -$43.1M | $14.3M |
| Earnings Per Share, Basic | -$1.61 | $0.54 |
| Earnings Per Share, Diluted | -$1.61 | $0.54 |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Assets | $208.8M | $128.0M |
| Assets, Current | $197.6M | $113.7M |
| Cash and Cash Equivalents, at Carrying Value | $2.4M | $9.9M |
| Accounts Receivable, after Allowance for Credit Loss, Current | $130.4M | $77.8M |
| Liabilities | $144.8M | $96.6M |
| Liabilities, Current | $141.1M | $94.3M |
| Accounts Payable, Current | $51.3M | $31.4M |
| Stockholders' Equity Attributable to Parent | $18.7M | -$2.3M |
| Weighted Average Number of Shares Outstanding, Basic | $26.7M | $26.3M |
| Concept | FY2025 | FY2024 |
|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | -$1.1M | -$989.2K |
| Net Cash Provided by (Used in) Investing Activities | $14.0M | -$3.2M |
| Net Cash Provided by (Used in) Financing Activities | -$4.6M | $6.7M |
| Payments to Acquire Property, Plant, and Equipment | $276.1K | $276.1K |
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