Latest reported quarter: ANNUAL, ended Dec 2025
| Line item | 2025 ANNUAL | 2024 ANNUAL | 2023 ANNUAL | 2022 ANNUAL | 2021 ANNUAL |
|---|---|---|---|---|---|
| Operating Profit | -$373.07M | -$279.30M | -$214.05M | -$129.14M | -$78.99M |
| Research & Development | $300.94M | $210.39M | $167.51M | $105.77M | $75.46M |
| -General & Admin Expense | $79.63M | $68.90M | $46.54M | $32.81M | $21.97M |
| Selling and Admin Expenses | $79.63M | $68.90M | $46.54M | $32.81M | $21.97M |
| Operating Expense | $380.57M | $279.30M | $214.05M | $138.58M | $97.43M |
| Total Operating Revenue | $7.50M | $0.00 | $0.00 | $9.43M | $18.44M |
| Diluted EPS | -$4.36 | -$3.01 | -$2.73 | -$2.06 | -$1.77 |
| Non-Operating Interest Income | $26.83M | $41.94M | $27.62M | $8.71M | $466,000.00 |
| Net Non-Operating Interest Income (Expense) | $26.83M | $41.94M | $27.62M | $8.71M | $466,000.00 |
| Other Income (Expense) | $1.35M | -$1.06M | $3.75M | -$4.83M | -$361,000.00 |
| Basic EPS | -$4.36 | -$3.01 | -$2.73 | -$2.06 | -$1.77 |
| Net Income to Common Stockholders | -$345.91M | -$234.33M | -$182.39M | -$124.94M | -$77.09M |
| Net Income to Parent Company | -$345.91M | -$234.33M | -$182.39M | -$125.37M | -$78.88M |
| Profit from Continuing Operations | -$345.91M | -$234.33M | -$182.39M | -$125.37M | -$78.88M |
| Net Profit | -$345.91M | -$234.33M | -$182.39M | -$125.37M | -$78.88M |
| Tax | $1.02M | -$4.09M | -$292,000.00 | $118,000.00 | -$6,000.00 |
| Pretax Profit | -$344.89M | -$238.42M | -$182.69M | -$125.26M | -$78.89M |
| Gain on Sale of Security | $1.35M | -$1.06M | $3.75M | -$4.83M | -$361,000.00 |
| Total Revenue as Reported | $7.50M | $0.00 | $0.00 | $9.43M | $18.44M |
| Preferred Stock Dividends | – | – | – | -$437,000.00 | -$1.80M |
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