Latest reported quarter: ANNUAL, ended Dec 2025
Quarter 2026/Q2
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Research & Development | $69.06M | $55.97M | $63.27M | $26.81M | $22.30M |
| Diluted EPS | $4.87 | $1.01 | -$0.77 | -$1.23 | -$1.60 |
| -General & Admin Expense | $180.85M | $164.29M | $114.98M | – | – |
| -Selling & Marketing Expense | $4.32M | $4.33M | $4.58M | – | – |
| Selling and Admin Expenses | $185.17M | $168.62M | $119.55M | $69.90M | $38.28M |
| Operating Expense | $254.22M | $224.59M | $182.82M | $96.71M | $60.59M |
| Gross Profit | $362.81M | $262.08M | $154.09M | $65.27M | $21.16M |
| Cost of Revenue | $242.69M | $179.46M | $87.53M | $28.19M | $9.10M |
| Total Operating Revenue | $605.49M | $441.54M | $241.62M | $93.46M | $30.26M |
| Total Revenue as Reported | $605.49M | $441.54M | $241.62M | $93.46M | $30.26M |
| Operating Profit | $108.58M | $37.50M | -$28.73M | -$31.44M | -$39.43M |
| Net Non-Operating Interest Income (Expense) | -$13.78M | -$14.41M | -$10.79M | -$3.73M | -$3.87M |
| Non-Operating Interest Expense | $13.78M | $14.41M | $10.79M | $3.73M | $3.87M |
| Basic EPS | $5.60 | $1.07 | -$0.77 | -$1.23 | -$1.60 |
| Net Income to Common Stockholders | $190.29M | $35.46M | -$25.03M | -$36.23M | -$44.22M |
| Net Income to Parent Company | $190.29M | $35.46M | -$25.03M | -$36.23M | -$44.22M |
| Profit from Continuing Operations | $190.29M | $35.46M | -$25.03M | -$36.23M | -$44.22M |
| Net Profit | $190.29M | $35.46M | -$25.03M | -$36.23M | -$44.22M |
| Tax | -$82.77M | $316,000.00 | -$1.64M | $66,000.00 | $36,000.00 |
| Pretax Profit | $107.52M | $35.78M | -$26.67M | -$36.17M | -$44.18M |
| Other Non-Operating Income (Expenses) | $12.72M | $12.69M | $12.85M | -$1.00M | -$877,000.00 |
| Other Income (Expense) | $12.72M | $12.69M | $12.85M | -$1.00M | -$877,000.00 |
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