Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q2 | 2025 Q1 |
|---|---|---|---|---|
| Diluted EPS | -$2.32 | -$0.56 | -$0.56 | -$0.60 |
| Net Non-Operating Interest Income (Expense) | $3.98M | $2.14M | $653,000.00 | $858,000.00 |
| Operating Profit | -$50.89M | -$47.45M | -$36.52M | -$40.24M |
| Research & Development | $39.38M | $37.75M | $30.13M | $33.91M |
| -General & Admin Expense | $11.66M | $9.70M | $6.39M | $6.34M |
| Selling and Admin Expenses | $11.66M | $9.70M | $6.39M | $6.34M |
| Operating Expense | $51.03M | $47.45M | $36.52M | $40.24M |
| Total Operating Revenue | $148,000.00 | $0.00 | $0.00 | $0.00 |
| Total Revenue as Reported | $148,000.00 | – | $0.00 | – |
| Non-Operating Interest Income | $4.19M | $2.43M | $1.05M | $1.26M |
| Non-Operating Interest Expense | $210,000.00 | $292,000.00 | $396,000.00 | $399,000.00 |
| Other Income (Expense) | -$5.56M | – | $1.06M | $1.06M |
| Basic EPS | -$2.32 | -$0.56 | -$0.56 | -$0.60 |
| Net Income to Common Stockholders | -$66.96M | -$70.88M | -$44.99M | -$48.11M |
| Preferred Stock Dividends | $14.49M | $25.56M | $10.18M | $9.78M |
| Net Income to Parent Company | -$52.46M | -$45.32M | -$34.81M | -$38.33M |
| Profit from Continuing Operations | -$52.46M | -$45.32M | -$34.81M | -$38.33M |
| Net Profit | -$52.46M | -$45.32M | -$34.81M | -$38.33M |
| Pretax Profit | -$52.46M | -$45.32M | -$34.81M | -$38.33M |
| Other Non-Operating Income (Expenses) | -$5.56M | – | $1.06M | $1.06M |
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