Latest reported quarter: Q2, ended Jun 2026
| Line item | 2026 Q2 | 2026 Q1 | 2025 Q4 | 2025 Q3 | 2025 Q2 |
|---|---|---|---|---|---|
| Non-Operating Interest Income | $3.70M | $3.72M | $3.95M | $4.11M | $4.23M |
| Diluted EPS | -$0.43 | -$0.16 | -$0.20 | -$0.30 | -$0.48 |
| Net Non-Operating Interest Income (Expense) | $1.54M | $1.59M | $1.74M | $1.85M | $1.99M |
| Operating Profit | -$19.91M | -$6.12M | -$7.98M | -$14.53M | -$22.18M |
| Research & Development | $31.01M | $22.35M | $18.04M | $16.28M | $15.59M |
| Selling and Admin Expenses | $150.70M | $136.43M | $130.68M | $108.63M | $103.01M |
| Operating Expense | $181.71M | $158.78M | $148.72M | $124.92M | $118.61M |
| Gross Profit | $161.80M | $152.66M | $140.74M | $110.39M | $96.42M |
| Cost of Revenue | $12.11M | $9.40M | $10.93M | $8.31M | $6.24M |
| Total Operating Revenue | $173.91M | $162.05M | $151.67M | $118.70M | $102.66M |
| Total Revenue as Reported | $173.91M | $162.05M | $151.67M | $118.70M | $102.66M |
| Non-Operating Interest Expense | $1.99M | $1.97M | $2.06M | $2.12M | $2.09M |
| Total Other Finance Costs | $165,000.00 | $159,000.00 | $156,000.00 | $152,000.00 | $146,000.00 |
| Basic EPS | -$0.43 | -$0.16 | -$0.20 | -$0.30 | -$0.48 |
| Net Income to Common Stockholders | -$18.55M | -$6.97M | -$8.37M | -$12.59M | -$20.34M |
| Net Income to Parent Company | -$18.55M | -$6.97M | -$8.37M | -$12.59M | -$20.34M |
| Profit from Continuing Operations | -$18.55M | -$6.97M | -$8.37M | -$12.59M | -$20.34M |
| Net Profit | -$18.55M | -$6.97M | -$8.37M | -$12.59M | -$20.34M |
| Tax | $2.72M | $2.35M | – | – | $0.00 |
| Pretax Profit | -$15.84M | -$4.62M | -$6.31M | -$12.59M | -$20.34M |
| Other Non-Operating Income (Expenses) | -$281,000.00 | -$87,000.00 | -$74,000.00 | $98,000.00 | -$145,000.00 |
| Gain on Sale of Security | $2.81M | – | – | – | – |
| Other Income (Expense) | $2.53M | -$87,000.00 | -$74,000.00 | $98,000.00 | -$145,000.00 |
| Special Income (Charges) | – | – | $0.00 | $0.00 | – |
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