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$974.60M
Revenue
$-33.51M
Net Income
77.93%
Gross Margin
-0.52%
Op. Margin
$450.57M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 23 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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
+ Total Revenue $252.44M $247.29M $239.14M $235.73M $227.09M $221.24M $215.96M $213.31M $201.53M $195.04M $188.84M $184.63M $174.85M
Revenue Growth % (YoY) 11.2% 11.8% 10.7% 10.5% 12.7% 13.4% 14.4% 15.5% 15.3% nan% nan% nan% nan%
Cost of Revenue $56.75M $54.43M $52.46M $51.44M $50.50M $48.80M $48.93M $48.80M $45.75M $43.51M $45.51M $45.24M $38.58M
+ Gross Profit $195.69M $192.86M $186.68M $184.29M $176.59M $172.44M $167.03M $164.50M $155.78M $151.52M $143.33M $139.39M $136.27M
Gross Margin % 77.5% 78.0% 78.1% 78.2% 77.8% 77.9% 77.3% 77.1% 77.3% 77.7% 75.9% 75.5% 77.9%
Operating Expenses $188.55M $200.31M $204.39M $171.32M $178.67M $181.26M $175.96M $178.85M $163.69M $162.27M $162.49M $153.48M $149.23M
Research & Development $56.27M $59.24M $53.22M $44.73M $48.02M $45.15M $43.73M $40.08M $37.05M $37.84M $38.18M $36.91M $36.13M
+ Operating Income $7.14M $-7.45M $-17.71M $12.97M $-2.08M $-8.82M $-8.93M $-14.35M $-7.91M $-10.74M $-19.16M $-14.09M $-12.96M
Operating Margin % 2.8% -3.0% -7.4% 5.5% -0.9% -4.0% -4.1% -6.7% -3.9% -5.5% -10.1% -7.6% -7.4%
Interest Expense $20.29M $13.43M $6.57M $7.47M $23.50M $15.45M $8.11M $8.13M $8.12M $7.75M $7.34M $6.75M $5.08M
Other Income/Expense $-703.00K $25.00K $474.00K $-2.58M $359.00K $93.00K $-1.31M $-609.00K $-6.50M $-944.00K $-547.00K $123.00K $-2.07M
Income Tax Expense $550.00K $4.22M $3.61M $6.68M $5.33M $3.75M $1.66M $3.94M $693.00K $3.10M $3.15M $4.30M $420.00K
+ Net Income $2.26M $-14.71M $-22.93M $1.87M $-9.21M $-14.57M $-14.39M $-21.65M $-15.56M $-15.97M $-25.10M $-21.49M $-18.73M
Net Margin % 0.9% -5.9% -9.6% 0.8% -4.1% -6.6% -6.7% -10.1% -7.7% -8.2% -13.3% -11.6% -10.7%
Basic EPS 0.02 -0.12 -0.19 0.01 -0.08 -0.12 -0.12 -0.19 -0.13 -0.14 -0.22 -0.19 -0.17
Diluted EPS 0.02 -0.12 -0.19 0.01 -0.08 -0.12 -0.12 -0.19 -0.13 -0.14 -0.22 -0.19 -0.17
Basic Shares Outstanding 120.5M 121.0M 120.1M 323K 119.2M 118.7M 117.5M 441K 116.0M 115.1M 113.8M 478K 111.9M
Diluted Shares Outstanding 122.0M 121.0M 120.1M 323K 119.2M 118.7M 117.5M 441K 116.0M 115.1M 113.8M 478K 111.9M
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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Cash & Cash Equivalents $171.85M $175.03M $233.44M $328.65M $312.21M $233.47M $259.98M $237.13M $445.32M $376.06M $360.43M $300.87M $288.18M
Short-term Investments $211.72M $211.49M $226.84M $248.55M $236.24M $253.54M $250.79M $236.84M $247.66M $269.49M $256.25M $266.57M $259.83M
Accounts Receivable $200.99M $181.11M $167.79M $258.73M $192.65M $179.61M $156.80M $220.06M $179.43M $154.44M $123.86M $187.34M $147.94M
Other Current Assets $44.19M $54.08M $67.11M $53.03M $52.58M $58.89M $66.01M $61.88M $52.53M $54.70M $66.47M $58.12M $48.58M
Total Current Assets $679.33M $672.49M $746.42M $940.75M $843.53M $774.89M $782.76M $805.47M $971.07M $899.72M $851.05M $857.17M $785.82M
Goodwill $697.89M $697.77M $656.48M $541.29M $541.29M $541.29M $518.54M $518.54M $316.52M $316.52M $316.52M $316.52M $316.79M
Intangible Assets $122.08M $128.86M $128.60M $94.46M $99.47M $104.49M $102.35M $107.02M $66.17M $69.22M $72.30M $75.38M $78.46M
Other Non-current Assets $12.85M $13.72M $14.20M $13.30M $13.81M $14.78M $15.66M $23.18M $25.21M $33.94M $36.60M $38.01M $23.33M
Total Assets $1.65B $1.66B $1.69B $1.74B $1.63B $1.58B $1.57B $1.61B $1.52B $1.47B $1.42B $1.44B $1.35B
Deferred Revenue $639.61M $624.55M $633.22M $650.37M $583.94M $562.59M $562.58M $580.78M $518.37M $495.20M $490.08M $502.12M $447.86M
Other Current Liabilities $3.85M $7.18M $6.35M $5.15M $6.21M $5.83M $5.07M $5.66M $4.99M $6.18M $5.26M $4.88M $4.11M
Total Current Liabilities $720.31M $713.27M $714.99M $738.09M $657.12M $638.24M $634.84M $675.84M $600.74M $577.07M $559.95M $584.16M $520.94M
Other Non-current Liabilities $10.17M $9.85M $9.59M $8.33M $8.20M $8.05M $8.16M $7.63M $7.62M $7.60M $7.28M $7.44M $6.66M
Total Liabilities $1.31B $1.31B $1.31B $1.34B $1.23B $1.21B $1.21B $1.26B $1.18B $1.15B $1.13B $1.17B $1.09B
Common Stock $1.28M $1.27M $1.25M $1.22M $1.21M $1.21M $1.20M $1.18M $1.17M $1.16M $1.15M $1.13M $1.12M
Retained Earnings $-896.72M $-898.98M $-884.27M $-861.34M $-863.20M $-853.99M $-839.42M $-825.03M $-803.39M $-787.82M $-771.85M $-746.75M $-725.26M
Total Stockholders Equity $344.38M $350.70M $383.16M $399.95M $404.56M $363.56M $358.95M $346.34M $343.67M $314.56M $291.68M $270.87M $259.86M
Total Liabilities & Equity $1.65B $1.66B $1.69B $1.74B $1.63B $1.58B $1.57B $1.61B $1.52B $1.47B $1.42B $1.44B $1.35B
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)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Net Income $2.26M $-37.64M $-22.93M $1.87M $-9.21M $-28.96M $-14.39M $-21.65M $-15.56M $-15.97M $-25.10M $-21.49M $-18.73M
Depreciation & Amortization $31.82M $20.68M $9.85M $8.78M $24.43M $15.86M $8.23M $8.21M $18.90M $12.62M $6.37M $6.28M $15.91M
Stock-based Compensation $147.31M $102.43M $55.90M $40.71M $122.80M $81.12M $39.72M $36.52M $108.81M $71.98M $34.12M $30.68M $89.95M
Change in Receivables $-59.73M $-79.77M $-92.97M $65.64M $-26.91M $-40.46M $-63.44M $39.13M $-9.08M $-34.00M $-64.44M $40.53M $10.73M
Operating Cash Flow $183.72M $129.87M $87.41M $81.12M $136.36M $81.75M $50.33M $38.51M $111.35M $68.94M $38.75M $31.92M $99.23M
Capital Expenditure $11.77M $10.90M $6.55M $2.32M $1.92M $1.19M $665.00K $405.00K $1.30M $1.10M $387.00K $-4.55M $13.91M
Acquisitions $196.18M $196.18M $148.51M - $29.16M $29.16M - $243.30M - - - $-226.00K $66.99M
Purchases of Investments - - - - - - - - $217.24M $147.43M $48.75M - $190.44M
Investing Cash Flow $-170.29M $-168.77M $-132.12M $-14.33M $-27.10M $-44.48M $-11.58M $-232.23M $19.62M $-2.58M $11.14M $-20.04M $-108.00M
Debt Repayment $2.81M $1.88M $938.00K $937.00K $2.81M $1.88M $938.00K $937.00K $2.81M $1.88M $938.00K $937.00K $2.81M
Stock Repurchased $184.97M $125.00M $60.00M $49.99M $49.99M $49.99M $24.99M $14.93M - - - - -
Financing Cash Flow $-171.21M $-116.30M $-50.89M $-47.66M $-31.74M $-37.85M $-14.17M $-14.79M $16.04M $9.87M $9.79M $123.00K $23.20M
Net Change in Cash $-156.79M $-153.62M $-95.21M $16.44M $75.08M $-3.67M $22.84M $-208.18M $144.45M $75.19M $59.57M $12.45M $10.15M
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 $252.44M $227.09M $738.87M $664.29M
Cost of Revenue $56.75M $50.50M $163.65M $148.23M
Gross Profit $195.69M $176.59M $575.23M $516.06M
Operating Expenses $188.55M $178.67M $593.25M $535.89M
Research & Development $56.27M $48.02M $168.72M $136.90M
Operating Income $7.14M $-2.08M $-18.02M $-19.83M
Interest Expense $7.21M $8.15M $20.29M $23.50M
Other Income/Expense $-703.00K $359.00K $-204.00K $-858.00K
Income Tax Expense $550.00K $5.33M $8.39M $10.73M
Net Income $2.26M $-9.21M $-35.38M $-38.17M
Basic EPS 0.02 -0.08 -0.29 -0.32
Diluted EPS 0.02 -0.08 -0.29 -0.32
Basic Shares Outstanding $120.48M $119.17M $120.52M $118.47M
Diluted Shares Outstanding $121.95M $119.17M $120.52M $118.47M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $171.85M $328.65M
Short-term Investments $211.72M $248.55M
Accounts Receivable $200.99M $258.73M
Other Current Assets $44.19M $53.03M
Total Current Assets $679.33M $940.75M
Goodwill $697.89M $541.29M
Intangible Assets $122.08M $94.46M
Other Non-current Assets $12.85M $13.30M
Total Assets $1.65B $1.74B
Deferred Revenue $639.61M $650.37M
Other Current Liabilities $3.85M $5.15M
Total Current Liabilities $720.31M $738.09M
Other Non-current Liabilities $10.17M $8.33M
Total Liabilities $1.31B $1.34B
Common Stock $1.28M $1.22M
Retained Earnings $-896.72M $-861.34M
Total Stockholders Equity $344.38M $399.95M
Total Liabilities & Equity $1.65B $1.74B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $2.26M $-9.21M $-35.38M $-38.17M
Depreciation & Amortization - - $31.82M $24.43M
Stock-based Compensation - - $147.31M $122.80M
Change in Receivables - - $-59.73M $-26.91M
Operating Cash Flow - - $183.72M $136.36M
Capital Expenditure - - $11.77M $1.92M
Acquisitions - - $196.18M $29.16M
Investing Cash Flow - - $-170.29M $-27.10M
Debt Repayment - - $2.81M $2.81M
Stock Repurchased - - $184.97M $49.99M
Financing Cash Flow - - $-171.21M $-31.74M
Net Change in Cash - - $-156.79M $75.08M

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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