CSTL
$25.50
+$1.29(+5.33%)
64
Overall
65
Value
63
Tech
--
Quality
Market Cap
$710.99M
Volume
450.71K
52W Range
-- - --
Target Price
$35.63
Order:
Income Statement
| Metric | Trend | Chart | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Total Revenue | $51.9M | $62.6M | $94.1M | $137.0M | $219.8M | $332.1M | ||
| Total Revenue | $51.9M | $62.6M | $94.1M | $137.0M | $219.8M | $332.1M | ||
| COST OF GOODS SOLD | ||||||||
| Cost of Revenue | $7.3M | $9.7M | $15.8M | $32.0M | $45.0M | $60.2M | ||
| GROSS PROFIT | ||||||||
| Gross Profit | $44.6M | $53.0M | $78.3M | $105.0M | $174.8M | $271.9M | ||
| OPERATING EXPENSES | ||||||||
| Operating Expenses | $39.4M | $59.5M | $134.2M | $196.2M | $242.8M | $263.2M | ||
| Research & Development | $9.5M | $13.3M | $45.5M | $44.9M | $53.6M | $52.0M | ||
| Research Expense | $9.5M | $13.3M | $29.6M | $44.9M | $53.6M | $52.0M | ||
| Selling, General & Administrative | $29.8M | $48.1M | $86.7M | $143.0M | $180.2M | $200.0M | ||
| General & Administrative Expenses | $29.8M | $48.1M | $86.7M | $143.0M | $180.2M | $200.0M | ||
| Depreciation & Amortization | $-354.0K | $472.0K | $2.0M | $8.3M | $9.0M | $11.1M | ||
| Depreciation & Amortization | $2.2M | $472.0K | $2.0M | $8.3M | $9.0M | $11.1M | ||
| Amortization | $-1.9M | $839.0K | $2.0M | $8.3M | $9.0M | $11.1M | ||
| Other Operating Expenses | -- | $-1.9M | $1.5M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||
| Operating income | $5.2M | $-6.5M | $-40.1M | $-72.9M | $-68.0M | $8.7M | ||
| EBITDA | $10.0M | $-7.1M | $-36.6M | $-58.3M | $-45.0M | $38.1M | ||
| NON-OPERATING ITEMS | ||||||||
| Interest Expense (Non-Operating) | $4.6M | $2.6M | $1.0K | $17.0K | $11.0K | $577.0K | ||
| Interest Income Operating | $420.0K | -- | -- | -- | -- | -- | ||
| Intinc | $312.0K | $373.0K | $68.0K | $4.0M | $10.6M | $12.9M | ||
| Net Non-Operating Interest Income/Expense | $-4.3M | $-2.3M | $67.0K | $-4.0M | $10.6M | $12.3M | ||
| Other Income/Expense | $-2.3M | $1.4M | -- | $18.3M | -- | $-600.0K | ||
| Other Special Charges | $2.3M | $-1.4M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||
| EBIT | $7.8M | $-7.6M | $-40.0M | $-68.9M | $-57.4M | $22.1M | ||
| Pre-Tax Income | $3.2M | $-10.2M | $-40.1M | $-68.9M | $-57.4M | $21.6M | ||
| INCOME TAX | ||||||||
| Tax Provision | $72.0K | $84.0K | $-8.7M | $-1.8M | $101.0K | $3.3M | ||
| NET INCOME | ||||||||
| Net Income | $3.1M | $-10.3M | $-31.3M | $-67.1M | $-57.5M | $18.2M | ||
| Net Income (Continuing Operations) | $3.1M | $-10.3M | $-31.3M | $-67.1M | $-57.5M | $18.2M | ||
| Net Income (Discontinued Operations) | $3.1M | $-10.3M | $-31.3M | $-67.1M | $-57.5M | $18.2M | ||
| Net Income (Common Stockholders) | $3.0M | $-10.3M | $-31.3M | $-67.1M | $-57.5M | $18.2M | ||
| Normalized Income | -- | -- | $-48.8M | -- | -- | -- | ||
| TOTALS | ||||||||
| Total Expenses | $46.7M | $69.2M | $150.0M | $228.2M | $287.8M | $323.4M | ||
| SHARE & EPS DATA | ||||||||
| Average Shares Outstanding | $8.6M | $18.9M | $25.1M | $26.1M | $26.8M | $27.8M | ||
| Average Shares Outstanding (Diluted) | $8.7M | $18.9M | $25.1M | $26.1M | $26.8M | $29.3M | ||
| Shares Outstanding | $17.2M | $25.0M | $29.0M | $26.6M | $27.4M | $28.5M | ||
| Basic EPS | $0.35 | $-0.54 | $-1.24 | $-2.58 | $-2.14 | $0.66 | ||
| Basic EPS (Continuing Operations) | $0.35 | $-0.54 | $-1.24 | $-2.58 | $-2.14 | $0.66 | ||
| Diluted EPS | $-0.21 | $-0.54 | $-1.24 | $-2.58 | $-2.14 | $0.62 | ||
| Diluted EPS (Continuing Operations) | $-0.21 | $-0.54 | $-1.24 | $-2.58 | $-2.14 | $0.62 | ||
| OTHER METRICS | ||||||||
| Accretion On Preferred Stock | $130.0K | -- | -- | -- | -- | -- | ||
| Depletion | $2.2M | -- | -- | -- | -- | -- | ||
| Development Expense | -- | -- | $15.8M | -- | -- | -- | ||
| Other Gand A | $29.8M | $48.1M | $86.7M | $143.0M | $180.2M | $200.0M | ||
| Otherunder Preferred Stock Dividend | $130.0K | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $130.0K | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-395.0K | $548.0K | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CSTL | $25.50 | +5.3% | 450.71K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |