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Company research

Urgent.ly Inc.

CIK 1603652Updated Sep 24, 2026

ULYX price & chart

Provider market data

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In the news

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SEC disclosures

Recent filings

  1. SCHEDULE 13G/A - filed by Beryl Capital Management LLC regarding Urgent.ly Inc.

    SCHEDULE 13G/A · 2026-07-06 · 0000935836-26-000343

  2. 15-12G filing

    15-12G · 2026-05-11 · 0001193125-26-216700

  3. EFFECT filing

    EFFECT · 2026-04-30 · 9999999995-26-001397

  4. EFFECT filing

    EFFECT · 2026-04-30 · 9999999995-26-001396

  5. EFFECT filing

    EFFECT · 2026-04-30 · 9999999995-26-001395

Show 5 more recent filings
  1. S-8 POS filing

    S-8 POS · 2026-04-29 · 0001193125-26-188188

  2. S-8 POS filing

    S-8 POS · 2026-04-29 · 0001193125-26-188186

  3. S-8 POS filing

    S-8 POS · 2026-04-29 · 0001193125-26-188184

  4. S-8 POS filing

    S-8 POS · 2026-04-29 · 0001193125-26-188180

  5. POS AM filing

    POS AM · 2026-04-29 · 0001193125-26-188177

Financials

FY 2025 · USD
Revenue129,194,000USD · FY 2025
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

Net income-20,427,000USD · FY 2025
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

Operating income-8,873,000USD · FY 2025
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

Diluted EPS-13.69USD per share · FY 2025
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD43,653,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

54,071,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

121,194,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

46,943,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Property, Plant and Equipment, NetUSD1,269,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

1,577,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

871,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

414,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD2,836,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

4,396,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

9,283,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

31,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD5,164,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

14,054,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

37,699,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

6,357,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD21,900,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

22,890,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

33,905,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

33,966,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Assets, CurrentUSD30,572,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

40,756,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

107,865,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

43,475,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD3,383,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

3,687,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

4,349,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

2,102,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD0
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

810,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

2,437,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

2,485,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Other Assets, NoncurrentUSD1,915,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

1,895,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

738,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

538,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD90,101,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

85,741,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

111,590,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

181,780,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD2,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

14,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

13,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

Additional Paid in CapitalUSD172,773,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

167,112,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

164,920,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

48,327,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-219,223,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

-198,796,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

-154,769,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

-229,498,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD0
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

-560,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

Stockholders' Equity Attributable to ParentUSD-46,448,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

-31,670,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

9,604,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

-181,171,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Liabilities and EquityUSD43,653,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

54,071,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

121,194,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

46,943,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD90,101,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

37,594,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

31,111,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

28,436,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Operating Lease, Liability, CurrentUSD0
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

446,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

710,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

740,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Accounts Payable, CurrentUSD2,512,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

2,900,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

4,478,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

7,536,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD0
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

466,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

2,045,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

2,120,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Other Liabilities, NoncurrentUSD0
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

7,798,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

12,358,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

5,059,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD24,189,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

19,838,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

21,367,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

13,122,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Deferred Revenue, CurrentUSD94,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

153,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

456,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

349,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD50,585,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

14,257,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

4,257,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

Long-term Debt, Excluding Current MaturitiesUSD0
Source

10-K · 2026-03-27 · 0001193125-26-128957

As of 2025-12-31

39,883,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

As of 2024-12-31

66,076,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

As of 2023-12-31

99,443,000
Source

10-Q · 2023-10-18 · 0000950170-23-053997

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-20,427,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-44,027,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

74,729,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-95,982,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD4,569,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

4,227,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

990,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

297,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD1,504,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

2,359,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

2,473,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

494,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-898,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-9,212,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

-576,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

944,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-390,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-1,402,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

-5,259,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

3,146,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-2,293,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-7,363,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-30,786,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

-65,145,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-54,237,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-5,159,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

24,700,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

81,767,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-208,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD3,632,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-18,066,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

14,405,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

30,646,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD10,000,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

17,500,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-8,890,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-24,077,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

30,849,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-23,799,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,159,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

7,172,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

10,055,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

6,863,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD9,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

560,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

191,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD0
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

75,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

-178,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD1,504,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

2,359,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

2,473,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

494,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Amortization of Deferred ChargesUSD1,944,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

673,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

1,193,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

1,388,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD1,560,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

2,891,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

688,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

DepreciationUSD428,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

526,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

302,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

297,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD-34,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-191,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

-61,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD604,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

766,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-88,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), UnrealizedUSD-27,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

52,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

-197,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

Gain (Loss) on Disposition of BusinessUSD0
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-3,290,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

Gain (Loss) on Termination of LeaseUSD96,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-1,405,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

46,947,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

General and Administrative ExpenseUSD17,203,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

21,288,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

36,668,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

14,129,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD205,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

Income Tax Expense (Benefit)USD-1,885,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

1,247,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

-2,140,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

InterestExpenseNonoperatingUSD13,605,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

14,232,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

Investment Income, InterestUSD17,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

1,045,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

509,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

7,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-20,427,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-44,027,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

74,729,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-95,982,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-13,439,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-15,586,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

118,693,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-42,430,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Operating ExpensesUSD41,649,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

58,753,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

83,985,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

73,699,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-16,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

Payments of Financing CostsUSD2,569,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

566,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

Proceeds from Issuance of Common StockUSD2,912,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

Proceeds from Issuance of Long-term DebtUSD10,000,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD129,194,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

142,905,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

184,653,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

187,589,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Cost of RevenueUSD96,418,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

111,346,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

146,772,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

167,442,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-8,873,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-27,194,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

-46,104,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-53,552,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-16,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-22,312,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-42,780,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

72,589,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-95,982,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-1,885,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

1,247,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

-2,140,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

Net Income (Loss) Attributable to ParentUSD-20,427,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-44,027,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

74,729,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-95,982,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-13.69
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-3.28
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

26.98
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-949.36
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-13.69
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-3.28
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

25.36
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-949.36
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares1,491,740
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

13,422,255
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

2,770,190
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

101,102
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares1,491,740
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

13,422,255
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

2,946,447
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

101,102
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD13,605,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

14,232,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD1,560,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

2,891,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

688,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

0
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD-1,885,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

1,247,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

153,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD604,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

766,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-88,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD17,203,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

21,288,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

36,668,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

14,129,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Gross ProfitUSD32,776,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

31,559,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

37,881,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

20,147,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-20,463,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-37,456,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

75,799,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-92,479,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD205,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

Interest ExpenseUSD46,800,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

31,454,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Investment Income, InterestUSD17,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

1,045,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

509,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

7,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-13,439,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

-15,586,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

118,693,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

-42,430,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Operating ExpensesUSD41,649,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

58,753,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

83,985,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

73,699,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD7,210,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

13,932,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

16,907,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

16,733,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD2,917,000
Source

10-K · 2026-03-27 · 0001193125-26-128957

2025-01-01 to 2025-12-31

5,870,000
Source

10-K · 2025-03-14 · 0000950170-25-039411

2024-01-01 to 2024-12-31

5,065,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2023-01-01 to 2023-12-31

5,647,000
Source

10-K · 2024-03-29 · 0000950170-24-038666

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.