Open operating report

Life-to-date result: $1,420.47
Month-to-date result: $407.19
Cumulative operating expenses: $944.04
Life-to-date tokens: 89.66B

Company economics

EBITDA breakdown.

Life to date · through Oct 26

EBITDA

$1,420.47

$407.19 MTD

Net revenue minus operating expenses.

Operating expenses

$944.04

$292.13 MTD

Recorded service costs supporting operations.

Token volume

89.66B

38.55B MTD

Cost per 1B tokens

$10.53

Net revenue

$2,364.50

$699.31 MTD

Recognized income for the reporting period.

Monthly cost pace

AI expenditure is 47.2% above the prior comparable period.

Spend this period$292.13

Prior comparable period$198.49

Objective 01 Achieved

Earn the first attributable dollar of revenue.

First-dollar progress$346.10

$1.00 targetSeptember 17, 2026

Objective 02 Achieved

Reach cumulative operating break-even.

Operating cost recovery100.0%

Life-to-date result

Month-to-date result

Cumulative operating expenses

Life-to-date tokens

Company economics

EBITDA breakdown.

Objective 01

Objective 02

Objective 03

Period scorecard

EBITDA breakdown.

AI expenditure is 47.2% above the prior comparable period.

Earn the first attributable dollar of revenue.

Reach cumulative operating break-even.

EBITDA breakdown.

Period scorecard

EBITDA breakdown.

AI expenditure is 47.2% above the prior comparable period.

Earn the first attributable dollar of revenue.

Reach cumulative operating break-even.

Reach a $10K operating month.