Latest reported quarter: ANNUAL, ended Jan 2026
| Line item | 2026 ANNUAL | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL |
|---|---|---|---|---|---|
| Net Non-Operating Interest Income (Expense) | -$16.03M | -$7.00M | -$1.57M | -$2.40M | -$1.32M |
| Research & Development | $127.53M | $129.42M | $117.31M | $121.58M | $79.36M |
| -General & Admin Expense | $92.35M | $90.27M | $76.73M | $83.48M | $71.55M |
| -Selling & Marketing Expense | $136.56M | $123.23M | $130.55M | $127.67M | $82.90M |
| Selling and Admin Expenses | $228.91M | $213.50M | $207.27M | $211.15M | $154.45M |
| Operating Expense | $356.44M | $342.92M | $324.59M | $332.72M | $233.81M |
| Gross Profit | $360.17M | $324.79M | $285.07M | $238.71M | $162.45M |
| Cost of Revenue | $234.61M | $215.87M | $191.47M | $169.61M | $111.41M |
| Total Operating Revenue | $594.78M | $540.66M | $476.54M | $408.32M | $273.87M |
| Total Revenue as Reported | $594.78M | $540.66M | $476.54M | $408.32M | $273.87M |
| Diluted EPS | $0.05 | -$0.33 | -$0.38 | -$0.93 | -$0.51 |
| Operating Profit | $3.73M | -$18.13M | -$39.51M | -$94.01M | -$71.36M |
| Non-Operating Interest Income | $1.43M | $1.76M | $2.57M | $403,000.00 | $194,000.00 |
| Minority Interests | $4.52M | $4.83M | -$1.18M | $876,000.00 | -$675,000.00 |
| Net Income to Common Stockholders | $5.18M | -$37.88M | -$42.35M | -$102.72M | -$49.45M |
| Net Income to Parent Company | $5.18M | -$37.88M | -$42.35M | -$102.72M | -$49.45M |
| Profit from Continuing Operations | $9.70M | -$33.05M | -$43.53M | -$101.84M | -$50.12M |
| Net Profit | $9.70M | -$33.05M | -$43.53M | -$101.84M | -$50.12M |
| Tax | -$3.00M | -$2.51M | $1.59M | $4.07M | -$23.83M |
| Pretax Profit | $6.71M | -$35.56M | -$41.94M | -$97.77M | -$73.95M |
| Other Non-Operating Income (Expenses) | $19.01M | -$10.43M | -$856,000.00 | -$1.36M | -$1.28M |
| Other Income (Expense) | $19.01M | -$10.43M | -$856,000.00 | -$1.36M | -$1.28M |
| Non-Operating Interest Expense | $17.46M | $8.76M | $4.14M | $2.81M | $1.51M |
| Basic EPS | $0.05 | -$0.33 | -$0.38 | -$0.93 | -$0.51 |
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