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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Net Income
-$14,321K
EPS
-$1.3
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
-
125,783
-
-
Cost of revenues (exclusive of depreciation and amortization shown separately below)
-
39,195
-
-
Marketing and selling
-
49,951
-
-
General and administrative
-
33,117
-
-
Depreciation And Amortization
-
12,308
-
-
Depreciation and amortization
-
12,308
-
-
Total costs and expenses
-
134,571
-
-
Loss from operations
-
-8,788
-
-
Interest expense net
-
5,931
-
-
Other expense (income) - net
-
-1,070
-
-
Loss on extinguishment of debt
-
0
-
-
Loss before income taxes
-
-15,789
-
-
Income tax expense (benefit)
-
-1,158
-
-
Net income
-
-14,631
-
-
Revenues
129,861
125,783
161,657*
136,373
Cost of revenues (exclusive of depreciation and amortization shown separately below)
38,642
39,195
40,418*
44,340
Marketing and selling
52,753
49,951
62,643*
55,973
General and administrative
32,589
33,117
38,331*
45,183
Depreciation and amortization
12,318
12,308
8,223*
13,723
Impairment charges
0
-
278,776*
0
Change in fair value of contingent consideration
-
-
0*
-
Depreciation and amortization
-
12,308
-
-
Total costs and expenses
136,302
134,571
428,391*
159,219
Loss from operations
-6,441
-8,788
-266,734*
-22,846
Interest expense net
6,055
5,931
5,408*
6,111
Other expense (income) - net
-945
-1,070
151,917*
13
Gain on extinguishment of debt
0
0
401*
0
Loss before income taxes
-13,441
-15,789
-119,825*
-28,944
Income tax expense (benefit)
880
-1,158
97,078*
-9,231
Net loss
-14,321
-14,631
-216,903
-19,713
Net loss attributable to redeemable noncontrolling interests
0
0
-137,481
-11,187
Net loss attributable to class a common stockholders
-14,321
-14,631
-79,422
-8,526
Basic EPS
-1.3
-1.35
-10.951
-1.31
Diluted EPS
-1.3
-1.35
-7.617
1.91
Basic Average Shares
11,049,238
10,815,704
7,252,290*
6,490,954
Diluted Average Shares
11,049,238
10,815,704
10,426,591*
10,302,204
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net loss
attributable to class a common...
-$14,321K
Net loss
-$14,321K
(94.56%↑ Y/Y)
Loss before income
taxes
-$13,441K
Income tax expense
(benefit)
$880K
Market Place
$103,948K
Resale
$25,913K
Loss from operations
-$6,441K
Interest expense net
$6,055K
Other expense
(income) - net
-$945K
Revenues
$129,861K
Total costs and
expenses
$136,302K
Marketing and selling
$52,753K
Cost of revenues
(exclusive of depreciation...
$38,642K
General and
administrative
$32,589K
Depreciation and
amortization
$12,318K
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