Latest reported quarter: Q2, ended Jun 2026
Quarter 2026/Q2
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Research & Development | $14.68M | $13.03M | – | $13.38M | $13.08M |
| Non-Operating Interest Income | $336,000.00 | $318,000.00 | $400,000.00 | $433,000.00 | $396,000.00 |
| Net Non-Operating Interest Income (Expense) | -$14.44M | -$14.29M | -$13.91M | -$13.53M | -$11.66M |
| Operating Profit | -$4.11M | $11.82M | – | $16.34M | $5.05M |
| -General & Admin Expense | $35.69M | $25.94M | $23.26M | $27.05M | $30.89M |
| -Selling & Marketing Expense | $41.33M | $40.06M | $53.02M | $30.18M | $33.64M |
| Selling and Admin Expenses | $77.02M | $66.00M | $76.28M | $57.23M | $64.53M |
| Operating Expense | $91.69M | $79.03M | – | $70.61M | $77.61M |
| Gross Profit | $87.58M | $90.85M | – | $86.95M | $82.66M |
| Cost of Revenue | $53.30M | $30.28M | – | $31.14M | $43.42M |
| Total Operating Revenue | $140.88M | $121.12M | $167.59M | $118.08M | $126.08M |
| Total Revenue as Reported | $140.88M | $121.12M | $140.29M | $118.08M | $126.08M |
| Diluted EPS | $0.05 | -$0.04 | -$0.03 | -$0.10 | $0.00 |
| Non-Operating Interest Expense | $14.78M | $14.61M | -$7.75M | $13.96M | $12.06M |
| Other Income (Expense) | $4.99M | $6.21M | $451.38M | $535,000.00 | $13.77M |
| Net Income to Common Stockholders | $5.60M | -$4.71M | -$3.48M | -$10.86M | $2.58M |
| Net Income to Parent Company | $5.60M | -$4.71M | -$3.48M | -$10.86M | $2.58M |
| Minority Interests | -$19.75M | $6.65M | $7.80M | $9.88M | $5.67M |
| Profit from Continuing Operations | -$14.15M | $1.94M | $4.32M | -$982,000.00 | $8.25M |
| Net Profit | -$14.15M | $1.94M | $4.32M | -$982,000.00 | $8.25M |
| Tax | $585,000.00 | $1.81M | $7.28M | $4.32M | -$1.09M |
| Pretax Profit | -$13.57M | $3.74M | $11.60M | $3.34M | $7.16M |
| Gain on Sale of Security | $4.01M | $5.17M | – | -$928,000.00 | $12.64M |
| Special Income (Charges) | $925,000.00 | $924,000.00 | -$9.87M | $1.29M | $959,000.00 |
| -Less:Other Special Charges | -$925,000.00 | -$924,000.00 | $9.87M | -$1.29M | -$959,000.00 |
| Other Non-Operating Income (Expenses) | $51,000.00 | $125,000.00 | – | $178,000.00 | $172,000.00 |
| Basic EPS | $0.05 | -$0.04 | -$0.03 | -$0.10 | $0.03 |
| -Less:Restructuring and Mergern & Acquisition | – | – | $0.00 | $0.00 | – |
| -Gain on Sale Of Business | – | – | – | $0.00 | – |
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