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$902.57M
Revenue
$-398.79M
Net Income
-
Gross Margin
-49.02%
Op. Margin
$-462.46M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 6 of 22 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 $265.20M $232.09M $203.47M $201.81M $191.48M $177.24M
Revenue Growth % (YoY) 38.5% 30.9% nan% nan% nan% nan%
Cost of Revenue $93.59M $81.20M $74.72M - - -
+ Gross Profit $171.61M $150.88M $128.75M - - -
Gross Margin % 64.7% 65.0% 63.3% nan% nan% nan%
Operating Expenses $364.19M $338.50M $314.51M $327.78M $308.80M $277.85M
Research & Development $89.96M $87.45M $88.52M $93.54M $87.31M $83.10M
+ Operating Income $-98.99M $-106.41M $-111.04M $-125.97M $-117.33M $-100.62M
Operating Margin % -37.3% -45.9% -54.6% -62.4% -61.3% -56.8%
Interest Expense $943.00K $983.00K $791.00K $645.00K $646.00K $645.00K
Interest Income $7.39M $7.56M $9.11M $11.65M $13.26M $13.91M
Other Income/Expense $-48.00K $-25.00K $7.85M $4.67M $-3.01M $-15.14M
Income Before Tax $-92.59M $-99.86M $-94.87M $-110.29M $-107.72M $-102.50M
Income Tax Expense $136.00K $38.00K $290.00K $716.00K $30.00K $133.00K
+ Net Income $-92.72M $-99.90M $-95.16M $-111.01M $-107.75M $-102.63M
Net Margin % -35.0% -43.0% -46.8% -55.0% -56.3% -57.9%
Basic EPS -0.74 -0.80 -0.77 -0.90 -0.88 -0.84
Diluted EPS -0.74 -0.80 -0.77 -0.90 -0.88 -0.84
Basic Shares Outstanding 124.8M 124.1M 123.9M 339K 123.1M 122.4M
Diluted Shares Outstanding 124.8M 124.1M 123.9M 339K 123.1M 122.4M
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 $580.01M $629.14M $698.57M $525.54M $585.02M $933.69M
Accounts Receivable $115.58M $130.25M $115.43M $110.25M $88.47M $100.52M
Inventory $90.49M $84.06M $77.26M $71.08M $72.30M $66.98M
Other Current Assets $42.80M $39.98M $35.77M $33.80M $66.88M $87.23M
Total Current Assets $828.88M $883.43M $927.03M $1.06B $1.23B $1.29B
Property Plant & Equipment $124.61M $126.14M $129.29M $136.81M $125.17M $132.32M
Goodwill $3.29M $3.29M $3.29M $3.29M $3.29M $3.29M
Intangible Assets $5.48M $5.86M $6.28M $6.76M $7.25M $7.74M
Other Non-current Assets $41.47M $37.17M $32.55M $37.15M $31.34M $29.91M
Total Assets $1.28B $1.33B $1.34B $1.49B $1.54B $1.61B
Accounts Payable $20.14M $44.80M $49.77M $38.55M $15.47M $42.45M
Accrued Liabilities $71.71M $71.01M $76.00M - $71.67M $70.68M
Deferred Revenue $46.86M $54.35M $36.30M $35.47M $29.55M $29.38M
Total Current Liabilities $236.92M $238.43M $225.75M $225.58M $197.34M $201.57M
Other Non-current Liabilities $94.36M $91.17M $92.55M $92.83M $89.45M $95.93M
Total Liabilities $1.63B $1.64B $1.60B $1.63B $1.60B $1.61B
Retained Earnings $-2.87B $-2.77B $-2.67B $-2.58B $-2.47B $-2.36B
Treasury Stock $45.01M $45.01M $45.01M - - -
Total Stockholders Equity $-354.47M $-305.48M $-250.79M $-139.65M $-60.10M $-1.61M
Total Liabilities & Equity $1.28B $1.33B $1.34B $1.49B $1.54B $1.61B
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 $-92.72M $-99.90M $-95.16M $-111.01M $-325.37M $-217.61M
Depreciation & Amortization $29.69M $20.28M $10.24M $10.45M $31.93M $21.34M
Stock-based Compensation $123.03M $80.22M $37.76M $36.37M $104.05M $54.28M
Change in Receivables $5.97M $20.43M $6.12M $21.70M $-316.00K $11.74M
Change in Inventory $19.41M $12.98M $6.17M $-1.21M $10.35M $5.04M
Operating Cash Flow $-158.39M $-122.97M $-62.69M $-64.51M $-175.34M $-124.29M
Capital Expenditure $20.46M $10.11M $4.46M $18.88M $16.21M $12.01M
Sales of Investments $307.32M $307.32M $307.32M - $35.00M $35.00M
Investing Cash Flow $277.87M $292.21M $302.86M $10.53M $-271.84M $22.99M
Stock Issued - - - - - -
Stock Repurchased $45.01M $45.01M $45.01M - - -
Financing Cash Flow $-60.90M $-65.23M $-66.85M $-2.94M $1.94M $4.82M
Net Change in Cash $59.76M $105.72M $174.10M $-58.61M $-445.32M $-98.45M
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 $265.20M $191.48M $700.75M $537.20M
Cost of Revenue $93.59M $74.49M $249.51M $212.21M
Operating Expenses $364.19M $308.80M $1.02B $854.83M
Research & Development $89.96M $87.31M $265.93M $254.21M
Operating Income $-98.99M $-117.33M $-316.44M $-317.63M
Interest Expense $943.00K $646.00K $2.72M $1.94M
Interest Income $7.39M $13.26M $24.06M $42.04M
Other Income/Expense $-48.00K $-3.01M $7.78M $-47.27M
Income Before Tax $-92.59M $-107.72M $-287.32M $-324.80M
Income Tax Expense $136.00K $30.00K $464.00K $568.00K
Net Income $-92.72M $-107.75M $-287.78M $-325.37M
Basic EPS -0.74 -0.88 -2.32 -2.66
Diluted EPS -0.74 -0.88 -2.32 -2.66
Basic Shares Outstanding $124.81M $123.05M $124.27M $122.41M
Diluted Shares Outstanding $124.81M $123.05M $124.27M $122.41M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $580.01M $525.54M
Accounts Receivable $115.58M $110.25M
Inventory $90.49M $71.08M
Other Current Assets $42.80M $33.80M
Total Current Assets $828.88M $1.06B
Property Plant & Equipment $124.61M $136.81M
Goodwill $3.29M $3.29M
Intangible Assets $5.48M $6.76M
Other Non-current Assets $41.47M $37.15M
Total Assets $1.28B $1.49B
Accounts Payable $20.14M $38.55M
Accrued Liabilities $71.71M $68.34M
Deferred Revenue $46.86M $35.47M
Total Current Liabilities $236.92M $225.58M
Other Non-current Liabilities $94.36M $92.83M
Total Liabilities $1.63B $1.63B
Retained Earnings $-2.87B $-2.58B
Treasury Stock $45.01M -
Total Stockholders Equity $-354.47M $-139.65M
Total Liabilities & Equity $1.28B $1.49B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-92.72M $-107.75M $-287.78M $-325.37M
Depreciation & Amortization - - $29.69M $31.93M
Stock-based Compensation - - $123.03M $104.05M
Change in Receivables - - $5.97M $-316.00K
Change in Inventory - - $19.41M $10.35M
Operating Cash Flow - - $-158.39M $-175.34M
Capital Expenditure - - $20.46M $16.21M
Sales of Investments - - $307.32M $35.00M
Investing Cash Flow - - $277.87M $-271.84M
Stock Repurchased - - $45.01M -
Financing Cash Flow - - $-60.90M $1.94M
Net Change in Cash - - $59.76M $-445.32M

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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