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-
Revenue
$-618.20M
Net Income
-
Gross Margin
-
Op. Margin
$-843.20M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 14 of 16 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)
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)
Operating Expenses $234.70M $174.80M $176.10M $144.00M $124.20M $122.10M $121.20M $142.20M $107.30M $46.20M $181.40M $112.00M $108.10M $93.80M
Research & Development $147.10M $120.70M $122.40M $103.70M $94.60M $89.80M $89.80M $83.50M $79.50M $67.80M $63.30M $65.80M $59.20M $47.00M
Operating Income $-234.40M $-174.80M $-176.10M $-144.00M $-124.20M $-122.10M $-121.20M $-142.20M $-107.30M $-46.20M $-181.40M $-112.00M $-108.10M $-93.80M
Interest Expense $1,000.00K $3.10M $2.10M $1.00M $1.10M $1.40M $700.00K $200.00K $100.00K $700.00K $500.00K $300.00K $300.00K $1.20M
Other Income/Expense $27.90M $28.70M $-40.00M $42.00M $-80.10M $1.40M $9.30M $20.60M $-7.20M $-10.40M $-6.60M $-2.70M $12.00M $1.30M
Income Before Tax $-188.90M $-129.80M $-205.90M $-93.30M $-198.30M $-115.20M $-106.80M $-116.30M $-108.90M $-51.50M $-183.90M $-113.10M $-95.40M $-91.00M
Income Tax Expense - $100.00K $100.00K $100.00K $-200.00K $100.00K $100.00K $200.00K $200.00K $100.00K $200.00K - - -
Net Income $-188.90M $-129.90M $-206.00M $-93.40M $-198.10M $-115.30M $-106.90M $-116.50M $-109.10M $-51.60M $-184.10M $-113.10M $-95.40M $-91.00M
Basic EPS -0.27 -0.20 -0.36 -0.17 -0.45 -0.29 -0.32 -0.36 -0.34 -0.19 -0.73 -0.46 -0.39 -0.38
Diluted EPS -0.27 -0.20 -0.36 -0.17 -0.45 -0.29 -0.32 -0.36 -0.34 -0.19 -0.73 -0.46 -0.39 -0.38
Basic Shares Outstanding - 660.9M 579.2M 540.4M 25.9M 397.5M 334.1M 320.3M 11.6M 277.7M 251.0M 247.3M 1.1M 240.3M
Diluted Shares Outstanding - 660.9M 579.2M 540.4M 25.9M 397.5M 334.1M 320.3M 11.6M 277.7M 251.0M 247.3M 1.1M 240.3M
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)
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 $1.02B $595.50M $1.72B $1.03B $834.50M $501.70M $360.40M $405.80M $464.60M $461.40M $407.60M $299.20M $69.40M $112.50M
Other Current Assets $56.80M $12.90M $3.70M $5.80M $4.60M $3.60M $2.50M $1.80M $800.00K $3.10M $1.20M $2.10M $1.60M $1.00M
Total Current Assets $2.08B $1.69B $1.76B $1.06B $858.40M $523.00M $375.00M $422.00M $480.20M $475.70M $422.60M $465.90M $545.50M $615.30M
Property Plant & Equipment $253.60M $167.80M $148.10M $132.10M $126.80M $113.10M $92.90M $72.10M $57.60M $49.90M $42.30M $24.70M $11.50M $9.90M
Goodwill $100.00K - - - - - - - - - - - - -
Intangible Assets $80.20M $5.30M $5.50M $300.00K $300.00K $400.00K $400.00K $400.00K $400.00K $400.00K $400.00K $400.00K $400.00K $400.00K
Other Non-current Assets $15.10M $16.00M $16.70M $9.60M $7.60M $7.60M $7.70M $7.70M $7.20M $4.10M $6.10M $4.20M $4.50M $900.00K
Total Assets $2.47B $1.90B $1.94B $1.21B $1.00B $651.50M $484.00M $510.90M $554.30M $539.60M $481.50M $505.90M $573.80M $637.60M
Accounts Payable $30.20M $23.70M $22.70M $14.80M $14.60M $23.50M $25.10M $14.10M $14.30M $15.60M $14.60M $6.40M $3.60M $5.20M
Deferred Revenue $1.30M - - - $900.00K - - - - - - - - -
Other Current Liabilities $68.10M $63.90M $51.60M $48.60M $52.80M $59.60M $55.20M $52.80M $96.90M $96.20M $135.50M $47.50M $36.70M $25.10M
Total Current Liabilities $104.40M $93.00M $78.80M $67.40M $71.10M $86.70M $83.60M $70.20M $114.00M $117.00M $157.70M $64.00M $53.30M $43.80M
Long-term Debt $80.30M - - - $64.00M - - - - - - - - -
Other Non-current Liabilities $13.00M $10.50M $13.90M $13.90M $12.80M $12.60M $12.60M $11.90M $12.90M $11.80M $11.00M $11.00M $11.00M $11.20M
Total Liabilities $263.10M $245.30M $257.40M $203.30M $248.60M $183.80M $150.00M $131.70M $187.20M $175.10M $205.20M $95.80M $80.50M $80.40M
Common Stock $100.00K - - - $100.00K - - - - - - - - -
Retained Earnings $-2.30B $-2.11B $-1.99B $-1.78B $-1.69B $-1.49B $-1.37B $-1.27B $-1.15B $-1.04B $-988.10M $-804.00M $-690.90M $-595.50M
Total Stockholders Equity $2.20B $1.65B $1.68B $1.01B $752.60M $467.70M $334.00M $379.20M $367.10M $364.50M $276.30M $410.10M $493.30M $557.20M
Total Liabilities & Equity $2.47B $1.90B $1.94B $1.21B $1.00B $651.50M $484.00M $510.90M $554.30M $539.60M $481.50M $505.90M $573.80M $637.60M
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)
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 $-188.90M $-129.90M $-206.00M $-93.40M $-198.10M $-338.70M $-106.90M $-116.50M $-109.10M $-51.60M $-184.10M $-113.10M $-95.40M $-91.00M
Depreciation & Amortization $6.00M $5.10M $4.80M $4.10M $3.50M - - - - - - - - -
Stock-based Compensation $88.90M $52.80M $51.80M $30.10M $23.90M $84.90M $63.50M $40.70M $20.40M $24.80M $52.20M $25.70M $26.50M $76.30M
Change in Payables $2.90M $5.90M $5.40M $500.00K $-1.70M $1.60M $8.60M - $-1.10M $10.30M $8.20M $2.50M $-1.60M $1.50M
Operating Cash Flow $-129.30M $-303.60M $-198.00M $-94.60M $-104.40M $-264.20M $-167.00M $-86.50M $-84.00M $-187.60M $-120.80M $-63.70M $-67.20M $-133.20M
Capital Expenditure $29.60M $49.20M $28.90M $10.00M $24.20M $57.80M $38.20M $17.30M $9.00M $35.30M $19.50M $11.40M $3.30M $3.60M
Sales of Investments - - - - - - - - - $465.00M $465.00M $314.00M - -
Investing Cash Flow $-73.40M $-1.10B $-34.10M $-10.00M $-24.20M $-57.80M $-38.20M $-17.30M $-9.00M $429.70M $445.50M $302.60M $26.90M $-491.20M
Debt Repayment - - - - - - - - $2.50M $7.50M $5.00M $2.50M $2.50M $7.50M
Stock Issued $1.80B - - - - $55.00M - - $70.00M $25.00M $25.00M - - -
Financing Cash Flow $628.70M $1.17B $1.12B $300.20M $461.50M $358.90M $100.80M $44.80M $95.80M $154.30M $17.80M $-4.80M $-2.80M $-7.10M
Net Change in Cash $426.00M $-238.50M $889.20M $195.60M $332.90M $36.90M $-104.40M $-59.00M $2.80M $396.40M $342.50M $234.10M $-43.10M $-631.50M
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
Operating Expenses $174.80M - $494.90M -
Research & Development $120.70M - $346.80M -
Operating Income $-174.80M - $-494.90M -
Interest Expense - - $3.10M -
Other Income/Expense $28.70M - $30.70M -
Income Before Tax $-129.80M - $-429.00M -
Income Tax Expense $100.00K - $300.00K -
Net Income $-129.90M $-106.90M $-429.30M -
Basic EPS -0.20 - -0.72 -
Diluted EPS -0.20 - -0.72 -
Basic Shares Outstanding $660.89M - $593.93M -
Diluted Shares Outstanding $660.89M - $593.93M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $595.50M $834.50M
Other Current Assets $12.90M $4.60M
Total Current Assets $1.69B $858.40M
Property Plant & Equipment $167.80M $126.80M
Intangible Assets $5.30M $300.00K
Other Non-current Assets $16.00M $7.60M
Total Assets $1.90B $1.00B
Accounts Payable $23.70M $14.60M
Other Current Liabilities $63.90M $52.80M
Total Current Liabilities $93.00M $71.10M
Other Non-current Liabilities $10.50M $12.80M
Total Liabilities $245.30M $248.60M
Retained Earnings $-2.11B $-1.69B
Total Stockholders Equity $1.65B $752.60M
Total Liabilities & Equity $1.90B $1.00B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-129.90M $-106.90M $-429.30M -
Depreciation & Amortization $5.10M - $14.00M -
Stock-based Compensation $52.80M - $134.60M -
Change in Payables - - $5.90M -
Operating Cash Flow - - $-303.60M -
Capital Expenditure - - $49.20M -
Investing Cash Flow - - $-1.10B -
Stock Issued - - - -
Financing Cash Flow - - $1.17B -
Net Change in Cash - - $-238.50M -

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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