Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Net Non-Operating Interest Income (Expense) | $3.19M | $4.56M | $4.46M | $5.57M | $6.53M |
| Diluted EPS | -$1.08 | -$0.73 | -$0.76 | -$0.76 | -$0.97 |
| Total Operating Revenue | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operating Expense | $181.66M | $125.28M | $116.13M | $113.89M | $115.79M |
| Selling and Admin Expenses | $29.49M | $24.39M | $20.70M | $16.67M | $16.56M |
| -General & Admin Expense | $29.49M | $24.39M | $20.70M | $16.67M | $16.56M |
| Research & Development | $152.17M | $100.89M | $95.43M | $97.22M | $99.24M |
| Operating Profit | -$181.66M | -$125.28M | -$116.13M | -$113.89M | -$115.79M |
| Non-Operating Interest Income | $7.79M | $8.76M | $7.66M | $8.48M | $6.63M |
| Non-Operating Interest Expense | $4.60M | $4.20M | $3.19M | $2.90M | $94,000.00 |
| Other Income (Expense) | -$88,000.00 | -$133,000.00 | -$289,000.00 | $279,000.00 | -$1.60M |
| Basic EPS | -$1.08 | -$0.73 | -$0.76 | -$0.76 | -$0.97 |
| Net Income to Common Stockholders | -$178.56M | -$120.85M | -$111.96M | -$108.04M | -$110.86M |
| Net Income to Parent Company | -$178.56M | -$120.85M | -$111.96M | -$108.04M | -$110.86M |
| Profit from Continuing Operations | -$178.56M | -$120.85M | -$111.96M | -$108.04M | -$110.86M |
| Net Profit | -$178.56M | -$120.85M | -$111.96M | -$108.04M | -$110.86M |
| Pretax Profit | -$178.56M | -$120.85M | -$111.96M | -$108.04M | -$110.86M |
| Other Non-Operating Income (Expenses) | -$88,000.00 | -$133,000.00 | -$289,000.00 | $279,000.00 | -$1.60M |
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