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Financial Statements Quarterly (10-Q)
Showing 12 of 47 quarterly reports available
Breakdown Q1 2026
(Sep 30, 2025)
Q1 2025
(Jun 29, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
+ Total Revenue $196.80M $194.70M $197.00M $185.40M $180.50M $200.70M $200.70M $208.40M $197.40M $235.80M $228.70M $216.10M
Revenue Growth % (YoY) 1.1% -1.4% -1.8% -7.6% -13.4% -14.9% -12.2% -3.6% nan% nan% nan% nan%
Cost of Revenue $273.90M $230.90M $222.70M $207.90M $217.70M $198.30M $178.20M $180.60M $172.70M $171.20M $160.60M $149.20M
+ Gross Profit $-77.10M $-36.20M $-25.70M $-22.50M $-37.20M $2.40M $22.50M $27.80M $24.70M $64.60M $68.10M $66.90M
Gross Margin % -39.2% -18.6% -13.0% -12.1% -20.6% 1.2% 11.2% 13.3% 12.5% 27.4% 29.8% 31.0%
Operating Expenses $84.30M - - - - - - - - - - -
Research & Development $31.70M $50.90M $37.60M $42.20M $44.40M $60.00M $52.50M $45.30M $44.10M $57.10M $56.10M $57.00M
Selling General & Admin $37.90M $62.20M $36.10M $41.10M $51.10M $61.60M $55.80M $64.90M $64.10M $64.10M $60.50M $55.70M
+ Operating Income $-161.40M $-230.10M $-581.60M $-194.50M $-323.00M $-145.90M $-106.40M $-98.10M $-94.90M $-111.70M $-101.90M $-91.30M
Operating Margin % -82.0% -118.2% -295.2% -104.9% -178.9% -72.7% -53.0% -47.1% -48.1% -47.4% -44.6% -42.2%
Interest Expense $700.00K - - - - - - - - - - -
Other Income/Expense $22.40M $-51.70M $217.40M $-90.90M $-49.30M $-28.50M $-42.40M $-27.80M $-28.50M $-1.30M $2.90M $800.00K
Income Before Tax $-643.50M $-281.80M $-679.40M $-285.40M $-372.30M $-174.40M - - - - - -
Income Tax Expense $100.00K $400.00K $-10.10M $100.00K $-100.00K $500.00K $100.00K $300.00K $200.00K $300.00K $500.00K $400.00K
+ Net Income $-643.60M $-282.20M $-669.30M $-285.50M $-372.20M $-174.90M $-148.90M $-144.70M $-395.70M $-113.30M $-99.50M $-90.90M
Net Margin % -327.0% -144.9% -339.7% -154.0% -206.2% -87.1% -74.2% -69.4% -200.5% -48.0% -43.5% -42.1%
Basic EPS -4.12 -2.23 -4.51 -1.86 -2.88 -1.39 -1.18 -1.15 -3.16 -0.91 -0.80 -0.73
Diluted EPS -4.12 -2.23 -4.51 -1.86 -2.88 -1.39 -1.18 -1.15 -3.16 -0.91 -0.80 -0.73
Basic Shares Outstanding 156.2M 126.7M 4.8M 153.9M 129.0M 179K 125.8M 125.6M 125.1M 101K 124.4M 124.3M
Diluted Shares Outstanding 156.2M 126.7M 4.8M 153.9M 129.0M 179K 125.8M 125.6M 125.1M 101K 124.4M 124.3M
Breakdown Q1 2026
(Sep 30, 2025)
Q1 2025
(Jun 29, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Cash & Cash Equivalents $571.60M $726.10M $467.20M $730.20M $614.00M $1.05B $1.14B $904.40M $1.76B $1.76B $795.10M $1.09B
Short-term Investments $354.40M $961.50M $488.20M $599.40M $790.80M $1.13B $1.41B $1.73B $1.59B $1.20B $1.45B $1.40B
Accounts Receivable $155.60M $145.40M $178.80M $164.60M $153.90M $147.40M $124.30M $132.60M $154.20M $154.80M $164.00M $169.30M
Inventory $385.50M $467.90M $435.40M $459.10M $477.10M $440.70M $421.20M $370.20M $340.90M $327.50M $288.90M $266.60M
Other Current Assets $118.30M $98.90M $222.00M $249.50M $123.10M $179.80M $162.70M $228.90M $153.70M $131.70M $112.00M $133.40M
Total Current Assets $2.31B $2.46B $2.54B $2.87B $2.23B $3.00B $3.33B $3.45B $4.08B $3.61B $2.85B $3.08B
Goodwill - $359.20M - $359.20M $359.20M $359.20M $359.20M $359.20M $359.20M $359.20M $359.20M $359.20M
Intangible Assets $24.20M $23.70M $23.80M $23.80M $23.60M $23.90M $23.70M $23.90M $24.70M $115.90M $118.00M $120.00M
Other Non-current Assets $254.90M $251.10M $263.80M $271.80M $264.90M $866.90M $688.30M $541.10M $392.10M $309.90M $221.00M $125.90M
Total Assets $6.55B $7.86B $6.85B $7.57B $7.74B $7.98B $7.70B $7.29B $7.31B $6.59B $5.45B $5.34B
Deferred Revenue $72.90M $62.90M $50.00M $44.60M $42.10M $62.30M $55.80M $51.10M $44.80M $43.00M $41.50M $34.80M
Other Current Liabilities $29.30M $117.80M $220.50M $179.70M $207.60M $77.90M $104.70M $85.70M $56.30M $37.90M $33.50M $26.20M
Total Current Liabilities $299.60M $782.90M $7.09B $618.50M $707.30M $665.30M $727.00M $671.20M $749.30M $627.90M $607.20M $460.00M
Long-term Debt - $6.54B - - - - - - - - - -
Deferred Tax Liabilities - $10.80M $500.00K $10.80M $10.80M $10.80M $10.80M $10.80M $4.20M $3.90M $3.70M $3.50M
Other Non-current Liabilities $16.60M $256.50M $202.60M $211.90M $218.20M $256.40M $262.40M $281.40M $145.10M $148.70M $104.40M $68.80M
Total Liabilities $7.63B $7.30B - - - - - - - - - -
Common Stock $200.00K $200.00K $200.00K $200.00K $200.00K $200.00K $200.00K $200.00K $200.00K $200.00K $200.00K $200.00K
Retained Earnings $-5.18B $-3.21B $-4.54B $-3.87B $-3.58B $-2.93B $-2.75B $-2.60B $-2.46B $-2.06B $-1.95B $-1.85B
Total Stockholders Equity $-1.08B $628.90M $-447.10M $212.70M $372.60M $882.10M $1.02B $1.15B $1.25B $1.62B $1.71B $1.78B
Total Liabilities & Equity $6.55B $7.86B $6.85B $7.57B $7.74B $7.98B $7.70B $7.29B $7.31B $6.59B $5.45B $5.34B
Breakdown Q1 2026
(Sep 30, 2025)
Q1 2025
(Jun 29, 2025)
Q4 2025
(Jun 30, 2025)
Q3 2025
(Mar 31, 2025)
Q2 2025
(Dec 31, 2024)
Q4 2024
(Jun 30, 2024)
Q3 2024
(Mar 31, 2024)
Q2 2024
(Dec 31, 2023)
Q1 2024
(Sep 30, 2023)
Q4 2023
(Jun 30, 2023)
Q3 2023
(Mar 31, 2023)
Q2 2023
(Dec 31, 2022)
Net Income $-643.60M $-282.20M $-669.30M $-939.90M $-654.40M $-174.90M $-689.30M $-540.40M $-395.70M $-113.30M $-99.50M $-90.90M
Depreciation & Amortization $69.30M $71.10M $60.40M $191.70M $137.80M $45.30M $135.70M $88.70M $40.10M $45.80M $118.20M $77.10M
Stock-based Compensation $13.60M $23.70M $10.60M $62.70M $43.90M $21.00M $63.90M $42.10M $19.70M $19.10M $62.80M $43.20M
Change in Receivables $-23.20M $-2.00M $14.20M $17.20M $6.50M $23.10M $-30.50M $-22.20M $-600.00K $-9.20M $13.80M $19.10M
Change in Inventory $-700.00K $25.60M $-22.10M $20.80M $35.30M $19.40M $132.90M $82.60M $50.00M $38.20M $59.30M $38.20M
Change in Payables $22.40M $20.20M $-32.00M $-16.70M $-3.00M $2.40M $-48.20M $-58.00M $-18.10M $25.20M - -
Operating Cash Flow $5.70M $-132.00M $-242.50M $-469.20M $-327.10M $-239.50M $-486.10M $-349.90M $-147.40M $-51.90M $-90.70M $-79.70M
Capital Expenditure $104.00M $437.00M $211.90M $1.06B $838.80M $644.30M $1.63B $1.05B $442.00M $425.60M $530.20M $237.80M
Investing Cash Flow $136.90M $-193.00M $-13.60M $-254.50M $-423.20M $-368.80M $-1.57B $-1.45B $-785.90M $-146.30M $-1.00B $-722.00M
Debt Repayment - - - - - - - - - - $400.00K $300.00K
Stock Issued - - - $203.90M $100.00M $12.50M $10.90M $10.90M $500.00K $12.40M $11.40M $11.20M
Financing Cash Flow $-39.00M $4.80M $-7.80M $407.90M $318.50M $511.90M $1.45B $947.00M $938.40M $1.16B $1.44B $1.44B
Net Change in Cash $104.40M $-319.80M $-263.00M $-315.70M $-431.90M $-96.50M $-614.60M $-852.60M $5.00M $961.90M $345.60M $635.60M
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025
Current Prior Year
Total Revenue $196.80M $194.70M
Cost of Revenue $273.90M $230.90M
Gross Profit $-77.10M $-36.20M
Operating Expenses $84.30M $193.90M
Research & Development $31.70M $50.90M
Selling General & Admin $37.90M $62.20M
Operating Income $-161.40M $-230.10M
Interest Expense $700.00K $64.50M
Other Income/Expense $22.40M $12.80M
Income Before Tax $-643.50M $-281.80M
Income Tax Expense $100.00K $400.00K
Net Income $-643.60M $-282.20M
Basic EPS -4.12 -2.23
Diluted EPS -4.12 -2.23
Basic Shares Outstanding $156.19M $126.73M
Diluted Shares Outstanding $156.19M $126.73M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Jun 30, 2025
Cash & Cash Equivalents $571.60M $467.20M
Short-term Investments $354.40M $488.20M
Accounts Receivable $155.60M $178.80M
Inventory $385.50M $435.40M
Other Current Assets $118.30M $222.00M
Total Current Assets $2.31B $2.54B
Intangible Assets $24.20M $23.80M
Other Non-current Assets $254.90M $266.90M
Total Assets $6.55B $6.85B
Deferred Revenue $72.90M $50.00M
Other Current Liabilities $29.30M $220.50M
Total Current Liabilities $299.60M $7.09B
Other Non-current Liabilities $16.60M $203.10M
Total Liabilities $7.63B $7.30B
Common Stock $200.00K $200.00K
Retained Earnings $-5.18B $-4.54B
Total Stockholders Equity $-1.08B $-447.10M
Total Liabilities & Equity $6.55B $6.85B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025
Current Prior Year
Net Income $-643.60M $-282.20M
Depreciation & Amortization $69.30M $71.10M
Stock-based Compensation $13.60M $23.70M
Change in Receivables $-23.20M $-2.00M
Change in Inventory $-700.00K $25.60M
Change in Payables $22.40M $20.20M
Operating Cash Flow $5.70M $-132.00M
Capital Expenditure $104.00M $437.00M
Investing Cash Flow $136.90M $-193.00M
Financing Cash Flow $-39.00M $4.80M
Net Change in Cash $104.40M $-319.80M

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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