Latest reported quarter: ANNUAL, ended Dec 2025
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Operating Profit | -$270.02M | -$171.78M | -$82.38M | -$78.65M | -$78.04M |
| Diluted EPS | -$1.42 | -$1.22 | -$1.02 | -$0.97 | -$0.98 |
| Research & Development | $197.10M | $127.64M | $61.06M | $53.46M | $50.08M |
| -General & Admin Expense | $112.15M | $97.13M | $69.66M | $67.98M | $31.88M |
| -Selling & Marketing Expense | $6.15M | $5.12M | $4.83M | $4.17M | $35.19M |
| Selling and Admin Expenses | $118.30M | $102.24M | $74.49M | $72.15M | $67.07M |
| Operating Expense | $315.39M | $229.88M | $135.54M | $125.61M | $117.15M |
| Gross Profit | $45.38M | $58.10M | $53.16M | $46.95M | $39.12M |
| Cost of Revenue | $6.57M | $5.63M | $5.28M | $4.54M | $4.41M |
| Total Operating Revenue | $51.95M | $63.72M | $58.44M | $51.49M | $43.52M |
| Total Revenue as Reported | $51.95M | $63.72M | $58.44M | $51.49M | $43.52M |
| Net Non-Operating Interest Income (Expense) | $6.52M | $6.71M | -$7.36M | -$6.22M | -$6.64M |
| Non-Operating Interest Income | $18.36M | $20.28M | $3.98M | $798,000.00 | $33,000.00 |
| Non-Operating Interest Expense | $11.84M | $13.58M | $11.34M | $7.02M | $6.67M |
| Basic EPS | -$1.42 | -$1.22 | -$1.01 | -$0.92 | -$0.09 |
| Net Income to Common Stockholders | -$265.94M | -$193.51M | -$80.74M | -$71.04M | -$6.55M |
| Net Income to Parent Company | -$265.94M | -$193.51M | -$80.74M | -$71.04M | -$6.55M |
| Profit from Continuing Operations | -$265.94M | -$193.51M | -$80.74M | -$71.04M | -$6.55M |
| Net Profit | -$265.94M | -$193.51M | -$80.74M | -$71.04M | -$6.55M |
| Pretax Profit | -$265.94M | -$193.51M | -$80.74M | -$71.04M | -$6.55M |
| Other Non-Operating Income (Expenses) | $29,000.00 | – | -$1,000.00 | -$1,000.00 | $1,000.00 |
| Special Income (Charges) | $0.00 | -$27.95M | $14.19M | $0.00 | $0.00 |
| Gain on Sale of Security | -$2.47M | -$480,000.00 | -$5.19M | $13.84M | $78.12M |
| Other Income (Expense) | -$2.44M | -$28.43M | $9.00M | $13.84M | $78.12M |
| -Less:Other Special Charges | – | $27.95M | -$14.19M | – | – |
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