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$709.92M
Revenue
$-1.63B
Net Income
-34.09%
Gross Margin
-206.70%
Op. Margin
$-1.17B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 44 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
+ Total Revenue $225.22M $177.06M $173.97M $133.67M $191.47M $173.73M $143.35M
Revenue Growth % (YoY) 17.6% 1.9% 21.4% nan% nan% nan% nan%
Cost of Revenue $219.77M $297.22M $227.44M $207.53M $426.00M $273.75M $274.61M
+ Gross Profit $5.45M $-120.17M $-53.47M $-73.86M $-234.53M $-100.03M $-131.25M
Gross Margin % 2.4% -67.9% -30.7% -55.3% -122.5% -57.6% -91.6%
Operating Expenses $768.64M $228.62M $123.48M $104.59M $1.07B $116.14M $113.42M
Research & Development $12.29M $16.12M $12.19M $17.36M $13.29M $19.71M $18.94M
Selling General & Admin $100.25M $110.59M $87.89M $80.84M $121.42M $91.59M $85.14M
+ Operating Income $-763.19M $-348.79M $-176.95M $-178.46M $-1.30B $-216.17M $-244.67M
Operating Margin % -338.9% -197.0% -101.7% -133.5% -678.7% -124.4% -170.7%
Interest Expense $21.24M $16.46M $15.94M $11.49M $16.64M $9.15M $9.51M
Other Income/Expense $-1.00M $3.50M $3.82M $1.29M $-19.40M $15.51M $-9.08M
Income Before Tax $-904.33M $-363.41M $-228.72M $-196.86M $-1.34B $-211.07M $-262.71M
Income Tax Expense $252.00K $92.00K $12.00K - $-2.57M $95.00K $-376.00K
+ Net Income $-845.97M $-361.87M $-227.10M $-196.66M $-1.34B $-211.17M $-262.33M
Net Margin % -375.6% -204.4% -130.5% -147.1% -697.5% -121.5% -183.0%
Basic EPS -0.69 -0.31 -0.20 -0.21 -1.65 -0.25 -0.36
Diluted EPS -0.69 -0.31 -0.20 -0.21 -1.65 -0.25 -0.36
Basic Shares Outstanding - 1.16B 1.13B 945.8M 39.2M 858.4M 736.8M
Diluted Shares Outstanding - 1.16B 1.13B 945.8M 39.2M 858.4M 736.8M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cash & Cash Equivalents $368.54M $165.90M $140.74M $295.84M $205.69M $93.94M $62.36M
Accounts Receivable $134.76M $124.03M $138.74M $144.95M $157.24M $167.22M $189.86M
Inventory $520.97M $555.09M $643.93M $693.47M $682.64M $885.76M $939.53M
Other Current Assets $93.99M $87.66M $113.44M $112.07M $139.84M $124.82M $124.92M
Total Current Assets $1.41B $1.19B $1.33B $1.53B $1.48B $1.63B $1.67B
Property Plant & Equipment $281.00M $877.35M $910.14M $879.85M $866.33M $1.53B $1.51B
Intangible Assets $29.23M $77.95M $81.04M $82.78M $84.66M $175.01M $178.34M
Total Assets $2.59B $3.10B $3.35B $3.63B $3.60B $4.72B $4.78B
Accounts Payable $168.74M $162.22M $152.06M $191.61M $180.97M $207.22M $253.72M
Accrued Liabilities $128.01M $122.36M $105.17M $128.86M $103.14M $107.40M $112.61M
Deferred Revenue $66.74M $88.17M $107.06M $137.57M $144.09M $132.34M $174.83M
Other Current Liabilities - - - $98.44M $93.89M $117.48M $103.22M
Total Current Liabilities $610.59M $902.51M $835.77M $788.38M $748.49M $786.95M $809.61M
Other Non-current Liabilities - - - $114.26M $135.83M $142.94M $159.83M
Total Liabilities $1.59B $1.61B $1.59B $1.70B $1.80B $1.70B $1.79B
Common Stock $13.94M $12.19M $11.66M $9.98M $9.34M $9.00M $8.07M
Retained Earnings $-8.23B $-7.38B $-7.02B $-6.79B $-6.59B $-5.26B $-5.05B
Total Stockholders Equity $978.07M $1.42B $1.68B $1.86B $1.73B $3.03B $2.99B
Total Liabilities & Equity $2.59B $3.10B $3.35B $3.63B $3.60B $4.72B $4.78B
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $-845.97M $-361.87M $-423.75M $-196.66M $-1.34B $-769.28M $-558.11M
Stock-based Compensation $14.14M $36.40M $24.17M $11.09M $18.08M $64.12M $40.01M
Change in Receivables $21.22M $-15.87M $-13.83M $-12.25M $20.39M $-78.05M $-55.26M
Change in Inventory $-19.37M $-32.52M $-16.36M $18.36M $-98.42M $-30.87M $11.93M
Operating Cash Flow $-148.64M $-387.19M $-297.38M $-105.57M $-131.24M $-597.40M $-422.47M
Capital Expenditure $4.39M $106.77M $79.07M $40.45M $33.95M $253.15M $193.92M
Investing Cash Flow $-21.30M $-117.71M $-87.32M $-46.57M $-43.84M $-358.53M $-268.66M
Debt Repayment $252.48M $11.40M $688.00K $344.00K $2.80M $726.00K $685.00K
Stock Issued $-29.59M $351.95M $276.19M $276.05M $64.62M $793.25M $572.12M
Financing Cash Flow $316.87M $313.08M $226.06M $193.23M $204.00M $779.17M $526.75M
Net Change in Cash $202.65M $-39.80M $-64.96M $90.15M $111.75M $-41.09M $-72.67M
SEC Filing Format - Data shown as it appears in the Q3 2025 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $177.06M - $484.70M -
Cost of Revenue $297.22M - $732.19M -
Gross Profit $-120.17M - $-247.49M -
Operating Expenses $228.62M - $456.70M -
Research & Development $16.12M - $45.67M -
Selling General & Admin $110.59M - $279.32M -
Operating Income $-348.79M - $-704.19M -
Interest Expense $16.46M - $43.88M -
Other Income/Expense $3.50M - $8.61M -
Income Before Tax $-363.41M - $-788.99M -
Income Tax Expense $92.00K - $104.00K -
Net Income $-361.87M $-262.33M $-785.62M -
Basic EPS -0.31 - -0.73 -
Diluted EPS -0.31 - -0.73 -
Basic Shares Outstanding $1.16B - $1.08B -
Diluted Shares Outstanding $1.16B - $1.08B -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $165.90M $205.69M
Accounts Receivable $124.03M $157.24M
Inventory $555.09M $682.64M
Other Current Assets $87.66M $139.84M
Total Current Assets $1.19B $1.48B
Property Plant & Equipment $877.35M $866.33M
Intangible Assets $77.95M $84.66M
Total Assets $3.10B $3.60B
Accounts Payable $162.22M $180.97M
Accrued Liabilities $122.36M $103.14M
Deferred Revenue $88.17M $144.09M
Total Current Liabilities $902.51M $748.49M
Total Liabilities $1.61B $1.80B
Common Stock $12.19M $9.34M
Retained Earnings $-7.38B $-6.59B
Total Stockholders Equity $1.42B $1.73B
Total Liabilities & Equity $3.10B $3.60B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-361.87M $-262.33M $-785.62M -
Stock-based Compensation - - $36.40M -
Change in Receivables - - $-15.87M -
Change in Inventory - - $-32.52M -
Operating Cash Flow - - $-387.19M -
Capital Expenditure - - $106.77M -
Investing Cash Flow - - $-117.71M -
Debt Repayment - - $11.40M -
Stock Issued - - $351.95M -
Financing Cash Flow - - $313.08M -
Net Change in Cash - - $-39.80M -

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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