Latest reported quarter: ANNUAL, ended Dec 2025
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Net Profit | -$21.35M | $52.55M | -$190.28M | -$76.61M | -$30.66M |
| Research & Development | $71.43M | $72.51M | $82.42M | $90.39M | $76.53M |
| -General & Admin Expense | $107.57M | $125.14M | $118.84M | $100.40M | $74.96M |
| -Selling & Marketing Expense | $102.64M | $81.98M | $84.06M | $96.03M | $77.25M |
| Selling and Admin Expenses | $210.21M | $207.11M | $202.90M | $196.42M | $152.21M |
| Operating Expense | $281.64M | $279.62M | $285.32M | $286.81M | $228.73M |
| Gross Profit | $256.57M | $224.09M | $178.26M | $209.58M | $199.01M |
| Cost of Revenue | $123.24M | $109.70M | $102.07M | $112.21M | $97.39M |
| Total Operating Revenue | $379.81M | $333.79M | $280.32M | $321.79M | $296.40M |
| Total Revenue as Reported | $379.81M | $333.79M | $280.32M | $321.79M | $296.40M |
| Operating Profit | -$25.07M | -$55.54M | -$107.06M | -$77.23M | -$29.73M |
| Net Non-Operating Interest Income (Expense) | $9.17M | $11.77M | $11.87M | $3.76M | $160,000.00 |
| Non-Operating Interest Income | $9.17M | $11.77M | $11.87M | $3.76M | $160,000.00 |
| Diluted EPS | -$0.40 | $0.93 | -$3.54 | -$1.44 | -$0.59 |
| Basic EPS | -$0.40 | $1.00 | -$3.54 | -$1.44 | -$0.59 |
| Net Income to Common Stockholders | -$21.35M | $52.55M | -$190.28M | -$76.61M | -$30.66M |
| Net Income to Parent Company | -$21.35M | $52.55M | -$190.28M | -$76.61M | -$30.66M |
| Profit from Continuing Operations | -$21.35M | $52.55M | -$190.28M | -$76.61M | -$30.66M |
| Tax | $271,000.00 | $310,000.00 | $141,000.00 | $379,000.00 | -$1.43M |
| Pretax Profit | -$21.08M | $52.86M | -$190.14M | -$76.23M | -$32.09M |
| Other Non-Operating Income (Expenses) | $524,000.00 | $329,000.00 | $1.35M | -$2.87M | -$2.63M |
| -Less:Other Special Charges | $5.71M | -$96.30M | $96.30M | – | – |
| Special Income (Charges) | -$5.71M | $96.30M | -$96.30M | $0.00 | $0.00 |
| Other Income (Expense) | -$5.19M | $96.63M | -$94.95M | -$2.77M | -$2.52M |
| -Less:Restructuring and Mergern & Acquisition | – | – | – | $0.00 | $0.00 |
| Gain on Sale of Security | – | – | – | $107,000.00 | $106,000.00 |
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