Financial insights of LIME

MyFinsight

Income Statement	2026-06-30
Total revenue	304,224
Cost of revenue	175,173
Gross profit	129,051
Selling, general and administrative	67,260
Operations and support	17,738
Research and development	31,243
Total operating expenses	116,241
Operating profit (loss)	12,810
Interest expense	3,961
Other expense, net	-11,903
(loss) income before income taxes	-3,054
(benefit from) provision for income taxes	-298,433
Net income (loss)	295,379

Basic EPS	26.7
Diluted EPS	4.73
Basic Average Shares	11,062,716
Diluted Average Shares	62,881,519

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.