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$180.92M
Revenue
$-18.10M
Net Income
70.18%
Gross Margin
-5.32%
Op. Margin
$14.41M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 14 quarterly reports available
Breakdown 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 $43.87M $44.46M $46.98M $45.61M $44.30M $44.03M
Revenue Growth % (YoY) -1.0% 1.0% nan% nan% nan% nan%
Cost of Revenue $13.14M $13.24M $14.25M $13.33M $14.75M $15.36M
+ Gross Profit $30.73M $31.22M $32.74M $32.28M $29.54M $28.68M
Gross Margin % 70.0% 70.2% 69.7% 70.8% 66.7% 65.1%
Operating Expenses $32.23M $33.98M $34.31M $36.07M $34.01M $37.23M
Research & Development $11.48M $11.57M $12.09M $12.97M $12.43M $12.03M
+ Operating Income $-1.50M $-2.76M $-1.58M $-3.79M $-4.47M $-8.55M
Operating Margin % -3.4% -6.2% -3.4% -8.3% -10.1% -19.4%
Interest Expense $1.71M $1.12M $565.00K $612.00K $2.08M $1.38M
Other Income/Expense $85.00K $-4.57M $1.80M $-1.24M $2.16M $1.01M
Income Before Tax $-1.42M $-7.33M $226.00K $-5.03M $-2.31M $-7.54M
Income Tax Expense $1.21M $424.00K $1.34M $1.57M $1.30M $2.46M
+ Net Income $-2.63M $-7.75M $-1.12M $-6.61M $-3.61M $-10.00M
Net Margin % -6.0% -17.4% -2.4% -14.5% -8.1% -22.7%
Basic EPS 0.02 0.05 -0.01 -0.38 0.02 0.07
Diluted EPS nan -0.05 nan nan nan -0.07
Basic Shares Outstanding - 153.5M 154.0M 851K 149.3M 147.6M
Breakdown 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 $41.51M $35.45M $31.70M $33.06M $36.84M $34.27M
Short-term Investments $30.69M $35.76M $31.22M $48.27M $40.87M $34.03M
Accounts Receivable $20.26M $21.24M $18.21M $19.98M $22.65M $22.12M
Other Current Assets $11.05M $12.31M $9.94M $9.48M $7.92M $7.52M
Total Current Assets $112.47M $114.42M $101.40M $121.56M $118.55M $108.33M
Property Plant & Equipment $13.29M $14.28M $15.24M $16.19M $17.06M $18.07M
Goodwill $11.07M $11.07M $11.07M $11.07M $11.07M $11.07M
Intangible Assets $76.00K $89.00K $101.00K $212.00K $332.00K $452.00K
Long-term Investments $11.90M $4.13M $18.00M $3.38M $2.23M $2.95M
Other Non-current Assets $3.60M $3.44M $3.12M $2.98M $2.92M $2.84M
Total Assets $172.62M $169.45M $172.80M $181.31M $178.58M $171.30M
Accounts Payable $4.86M $9.19M $8.31M - $5.82M $7.05M
Deferred Revenue $61.05M $55.08M $53.88M $63.12M $63.21M $55.46M
Total Current Liabilities $100.73M $97.97M $95.82M $101.66M $106.12M $98.49M
Long-term Debt $25.33M $26.62M $27.89M $29.15M $30.48M $31.11M
Other Non-current Liabilities $14.17M $12.83M $12.01M $10.77M $2.11M $2.06M
Total Liabilities $154.89M $152.49M $150.14M $156.92M $154.44M $147.83M
Retained Earnings $-480.31M $-477.68M $-469.93M $-468.81M $-462.20M $-458.60M
Treasury Stock $17.40M $17.40M $10.12M $7.80M $7.11M $4.97M
Total Stockholders Equity $17.73M $16.95M $22.66M $24.39M $24.14M $23.48M
Total Liabilities & Equity $172.62M $169.45M $172.80M $181.31M $178.58M $171.30M
Breakdown 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 $-2.63M $-7.75M $-1.12M $-6.61M $-3.61M $-21.10M
Depreciation & Amortization $3.38M $2.28M $1.19M $1.23M $3.83M $2.58M
Stock-based Compensation $12.68M $8.62M $4.53M $5.20M $21.07M $15.43M
Change in Receivables $280.00K $1.26M $-1.77M $-2.67M $-666.00K $-1.20M
Change in Payables $1.78M $6.10M $5.22M - $2.18M $3.45M
Operating Cash Flow $10.89M $1.61M $-1.05M $4.31M $7.92M $-2.75M
Capital Expenditure $534.00K $423.00K $297.00K $100.00K $421.00K $327.00K
Investing Cash Flow $8.87M $11.62M $2.25M $-8.23M $-4.18M $1.76M
Debt Repayment $2.19M $1.53M $875.00K $437.00K $1.75M $1.31M
Stock Repurchased $9.60M $9.60M $2.32M $687.00K $2.23M $85.00K
Financing Cash Flow $-11.86M $-11.34M $-2.62M $331.00K $-3.87M $-1.30M
Net Change in Cash $8.45M $2.39M $-1.36M $-3.78M $156.00K $-2.42M
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 $43.87M $44.30M $135.31M $133.11M
Cost of Revenue $13.14M $14.75M $40.63M $46.28M
Gross Profit $30.73M $29.54M $94.68M $86.83M
Operating Expenses $32.23M $34.01M $100.52M $107.13M
Research & Development $11.48M $12.43M $35.14M $36.46M
Operating Income $-1.50M $-4.47M $-5.84M $-20.31M
Interest Expense - - $1.71M $2.08M
Other Income/Expense $85.00K $2.16M $-2.68M $1.67M
Income Before Tax $-1.42M $-2.31M $-8.52M $-18.63M
Income Tax Expense $1.21M $1.30M $2.98M $6.08M
Net Income $-2.63M $-3.61M $-11.50M $-24.71M
Basic EPS 0.02 0.02 0.07 0.17
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $41.51M $33.06M
Short-term Investments $30.69M $48.27M
Accounts Receivable $20.26M $19.98M
Other Current Assets $11.05M $9.48M
Total Current Assets $112.47M $121.56M
Property Plant & Equipment $13.29M $16.19M
Goodwill $11.07M $11.07M
Intangible Assets $76.00K $212.00K
Long-term Investments $11.90M $3.38M
Other Non-current Assets $3.60M $2.98M
Total Assets $172.62M $181.31M
Accounts Payable $4.86M $3.27M
Deferred Revenue $61.05M $63.12M
Total Current Liabilities $100.73M $101.66M
Long-term Debt $25.33M $29.15M
Other Non-current Liabilities $14.17M $10.77M
Total Liabilities $154.89M $156.92M
Retained Earnings $-480.31M $-468.81M
Treasury Stock $17.40M $7.80M
Total Stockholders Equity $17.73M $24.39M
Total Liabilities & Equity $172.62M $181.31M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-2.63M $-3.61M $-11.50M $-24.71M
Depreciation & Amortization - - $3.38M $3.83M
Stock-based Compensation - - $12.68M $21.07M
Change in Receivables - - $280.00K $-666.00K
Change in Payables - - $1.78M $2.18M
Operating Cash Flow - - $10.89M $7.92M
Capital Expenditure - - $534.00K $421.00K
Investing Cash Flow - - $8.87M $-4.18M
Debt Repayment - - $2.19M $1.75M
Stock Repurchased - - $9.60M $2.23M
Financing Cash Flow - - $-11.86M $-3.87M
Net Change in Cash - - $8.45M $156.00K

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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