• $3.5M
    Market Cap
  • -95.60%
    1-Year Change
  • Auto & Truck Dealerships
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
36.6M
-12.41%
41.8M
+111.59%
19.8M
+153.51%
7.8M
N/A
Cost of Revenue
26.2M
-22.52%
33.8M
+345.56%
7.6M
+47.79%
5.1M
N/A
Gross Profit
14.9M
+42.57%
10.5M
-14.04%
12.2M
+357.77%
2.7M
N/A
Sales and Marketing Expense
3.4M
+20.54%
2.8M
+12.60%
2.5M
+21.36%
2.0M
N/A
Research and Development Expense
-4.6M
+54.00%
-3.0M
+36.68%
-2.2M
-76.65%
-9.4M
N/A
Depreciation and Amortization Expense
2.1M
-30.91%
3.1M
+17.26%
2.6M
+24.56%
2.1M
N/A
Total Operating Expenses
73.2M
+6.91%
68.5M
+39.48%
49.1M
-16.69%
58.9M
N/A
Operating Profit
-58.3M
+0.48%
-58.0M
+57.14%
-36.9M
-34.39%
-56.2M
N/A
Interest Income
2.8M
+281.27%
742,000
+32.03%
562,000
+1,046.94%
49,000
N/A
Interest Expense
N/A
N/A
N/A
N/A
-1.9M
+37,100.00%
-5,000
N/A
Interest Income and Expense and Net
2.8M
+281.27%
742,000
+157.16%
-1.3M
-3,050.00%
44,000
N/A
Total Nonoperating Income and Expense
3.1M
-45.26%
5.6M
-66.85%
16.9M
+338,640.00%
-5,000
N/A
Income before Taxes
-76.9M
+36.43%
-56.4M
+146.63%
-22.9M
-60.37%
-57.7M
N/A
Income Taxes
3.6M
N/A
N/A
N/A
2.6M
+52,160.00%
5,000
N/A
Extraordinary Items
N/A
N/A
1.9M
0.00%
1.9M
N/A
N/A
N/A
Net Income
-68.7M
+43.40%
-47.9M
+147.81%
-19.3M
-57.89%
-45.9M
N/A
Net Income from Continuing Operations Applicable to Common
-76.9M
+36.43%
-56.4M
+146.63%
-22.9M
-60.37%
-57.7M
N/A
Basic EPS and Net Income
-15.05
-10.36%
-16.79
+7.90%
-15.56
+1,591.30%
-0.92
N/A
Diluted EPS and Net Income
-15.05
-10.36%
-16.79
+7.90%
-15.56
+1,591.30%
-0.92
N/A
Basic Weighted Average Shares
4.6M
+60.00%
2.9M
+129.63%
1.2M
-97.51%
50.0M
N/A
Diluted Weighted Average Shares
4.6M
+60.00%
2.9M
+129.63%
1.2M
-97.51%
50.0M
N/A
Balance Sheet
Cash and Cash Equivalents
22.0M
-6.33%
23.4M
+1,116.14%
1.9M
-60.52%
4.9M
N/A
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
22.0M
-6.33%
23.4M
+1,116.14%
1.9M
-60.52%
4.9M
N/A
Total Current Assets
147.4M
+40.28%
105.1M
-35.61%
163.2M
+202.15%
54.0M
N/A
Accumulated Depreciation
11.6M
+21.38%
9.6M
+42.98%
6.7M
+60.63%
4.2M
N/A
Property and Plant and Equipment and Net
8.5M
-1.37%
8.7M
-26.42%
11.8M
-27.75%
16.3M
N/A
Total Long-Term Assets
231.4M
-17.55%
280.6M
+5.59%
265.8M
+16.66%
227.8M
N/A
Total Assets
378.8M
-1.79%
385.7M
-10.09%
429.0M
+52.20%
281.9M
N/A
Income Taxes Payable
7.9M
+53.74%
5.2M
-0.62%
5.2M
+101.59%
2.6M
N/A
Total Short-Term Debt
19.0M
+5.56%
18.0M
+23.94%
14.5M
+123.08%
6.5M
N/A
Total Current Liabilities
81.9M
+43.88%
56.9M
-24.02%
74.9M
+26.60%
59.1M
N/A
Total Long-Term Debt
26.0M
+601.86%
3.7M
-84.59%
24.0M
+140.13%
10.0M
N/A
Total Long-Term Liabilities
2.4M
-69.86%
7.8M
+31.05%
6.0M
-59.56%
14.8M
N/A
Total Liabilities
84.2M
+30.11%
64.7M
-19.94%
80.9M
+9.36%
73.9M
N/A
Retained Earnings
-289.8M
+31.08%
-221.1M
+27.67%
-173.2M
+12.57%
-153.8M
N/A
Total Stockholders Equity
271.0M
-7.02%
291.5M
-4.96%
306.7M
+84.81%
165.9M
N/A
Total Shares Outstanding
N/A
N/A
2.8M
+124.43%
1.2M
-97.51%
50.0M
N/A
Cash Flow
Cash from Operating Activities
-69.9M
-4.48%
-73.2M
+11.81%
-65.4M
+407.62%
-12.9M
N/A
Capital Expenditures
500,000
+4,900.00%
10,000
-98.86%
881,000
-88.66%
7.8M
N/A
Cash from Investing Activities
23.8M
-51.46%
49.1M
+158.39%
-84.1M
+638.35%
-11.4M
N/A
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
47.1M
+263.37%
13.0M
-92.78%
179.4M
+3,886.73%
4.5M
N/A
Financials Ratio
Gross Margin
28.45%
+48.86%
19.11%
-68.97%
61.59%
N/A
N/A
N/A
Operating Margin
-159.07%
+14.72%
-138.67%
-25.73%
-186.72%
N/A
N/A
N/A
Return on Assets
-17.98%
+52.81%
-11.76%
+116.22%
-5.44%
N/A
N/A
N/A
Return on Equity
-24.43%
+52.49%
-16.02%
+95.80%
-8.18%
N/A
N/A
N/A
Revenue Growth
-12.41%
-111.12%
111.59%
-27.31%
153.51%
N/A
N/A
N/A
Current Ratio
1.80
-2.50%
1.85
-15.26%
2.18
N/A
N/A
N/A
Cash Ratio
0.27
-34.91%
0.41
+1,502.72%
0.03
N/A
N/A
N/A
Debt-to-Equity Ratio
0.17
+122.85%
0.07
-40.76%
0.13
N/A
N/A
N/A
Debt-to-Assets Ratio
0.12
+111.03%
0.06
-37.42%
0.09
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow