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Financial Statements Quarterly (10-Q)
Showing 6 of 31 quarterly reports available
Breakdown Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Mar 31, 2025)
Q3 2024
(Dec 31, 2024)
Q2 2024
(Sep 30, 2024)
+ Total Revenue $1.55M $1.42M - $1.39M $1.57M $1.55M
Revenue Growth % (YoY) nan% nan% - nan% nan% nan%
Operating Expenses $11.93M $13.81M - $12.24M $15.29M $14.68M
Research & Development $1.21M $1.12M - $1.09M $1.12M $1.78M
+ Operating Income $60.67M $22.48M - $9.40M $7.03M $-13.13M
Operating Margin % 3909.5% 1585.4% - 676.5% 449.0% -846.6%
Other Income/Expense - - - $40.00K $10.00K $9.00K
Income Before Tax $61.05M $22.92M - $9.88M $7.48M $-12.54M
Income Tax Expense $7.52M $-2.26M - $674.00K $-234.00K $230.00K
+ Net Income $53.54M $25.18M - $9.21M $7.71M $-12.77M
Net Margin % 3449.5% 1775.7% - 662.9% 492.3% -823.1%
Basic EPS 2.86 1.35 - 0.50 0.41 -0.69
Diluted EPS 2.86 1.35 - 0.50 0.41 -0.69
Basic Shares Outstanding 18.7M 18.6M - 5K 18.6M 18.6M
Diluted Shares Outstanding 18.7M 18.7M - 5K 18.8M 18.6M
Breakdown Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Mar 31, 2025)
Q3 2024
(Dec 31, 2024)
Q2 2024
(Sep 30, 2024)
Cash & Cash Equivalents $39.07M $41.43M $47.37M $47.37M $28.80M $43.13M
Other Current Assets $3.19M $3.36M $2.80M $2.80M $3.14M $1.58M
Total Current Assets $58.80M $55.36M $60.76M $60.76M $40.28M $56.77M
Property Plant & Equipment $1.02M $1.17M $1.30M $1.30M $1.58M $1.73M
Other Non-current Assets $1.44M $1.32M $1.19M $1.19M $478.00K $520.00K
Total Assets $420.38M $359.58M $333.10M $333.10M $326.68M $317.24M
Deferred Revenue $6.87M $6.34M $6.09M $6.09M $5.96M $5.92M
Other Current Liabilities - $30.00K $30.00K $30.00K - -
Total Current Liabilities $34.62M $35.95M $27.20M $27.20M $24.40M $15.81M
Deferred Tax Liabilities $6.49M $4.10M $6.61M $6.61M $6.74M $7.67M
Other Non-current Liabilities $62.00K $60.00K $125.00K $125.00K $143.00K $229.00K
Total Liabilities $180.03M $174.81M $176.50M $176.50M $181.93M $178.17M
Common Stock $2.00K $2.00K $2.00K $2.00K $2.00K $2.00K
Retained Earnings $-314.22M $-366.76M $-391.94M $-391.94M $-399.20M $-402.49M
Total Stockholders Equity $240.35M $184.77M $156.60M $156.60M $144.75M $139.06M
Total Liabilities & Equity $420.38M $359.58M $333.10M $333.10M $326.68M $317.24M
Breakdown Q2 2026
(Sep 30, 2025)
Q1 2026
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Mar 31, 2025)
Q3 2024
(Dec 31, 2024)
Q2 2024
(Sep 30, 2024)
Net Income $53.54M $25.18M - $9.21M $7.71M $-12.77M
Depreciation & Amortization $257.00K $124.00K - $76.00K $472.00K $330.00K
Deferred Income Tax $-120.00K $-2.51M - $-130.00K $455.00K $1.39M
Operating Cash Flow $-1.74M $-3.14M - $-16.55M $-12.71M $-5.01M
Capital Expenditure - - - $46.00K $41.00K $41.00K
Investing Cash Flow $-3.27M $-2.67M - $35.41M $-12.66M $-10.95M
Stock Repurchased $990.00K - - $1.96M $6.44M $2.03M
Financing Cash Flow $-1.55M $-642.00K - $-264.00K $-6.33M $-1.43M
Net Change in Cash $-6.55M $-6.45M - $18.60M $-31.70M $-17.39M
SEC Filing Format - Data shown as it appears in the Q2 2026 (10-Q) filing Period ended: Sep 30, 2025
Condensed Consolidated Statements of Operations
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Total Revenue $1.55M $1.55M $2.97M $3.08M
Operating Expenses $11.93M $14.68M $25.73M $31.31M
Research & Development $1.21M $1.78M $2.33M $3.53M
Operating Income $60.67M $-13.13M $83.16M $-28.14M
Other Income/Expense - $9.00K - $25.00K
Income Before Tax $61.05M $-12.54M $83.98M $-26.84M
Income Tax Expense $7.52M $230.00K $5.26M $1.45M
Net Income $53.54M $-12.77M $78.72M $-28.29M
Basic EPS 2.86 -0.69 4.22 -1.53
Diluted EPS 2.86 -0.69 4.21 -1.53
Basic Shares Outstanding $18.69M $18.59M $18.65M $18.53M
Diluted Shares Outstanding $18.71M $18.59M $18.71M $18.53M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Mar 31, 2025
Cash & Cash Equivalents $39.07M $47.37M
Other Current Assets $3.19M $2.80M
Total Current Assets $58.80M $60.76M
Property Plant & Equipment $1.02M $1.30M
Other Non-current Assets $1.44M $1.19M
Total Assets $420.38M $333.10M
Deferred Revenue $6.87M $6.09M
Other Current Liabilities - $30.00K
Total Current Liabilities $34.62M $27.20M
Deferred Tax Liabilities $6.49M $6.61M
Other Non-current Liabilities $62.00K $125.00K
Total Liabilities $180.03M $176.50M
Common Stock $2.00K $2.00K
Retained Earnings $-314.22M $-391.94M
Total Stockholders Equity $240.35M $156.60M
Total Liabilities & Equity $420.38M $333.10M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $53.54M $-12.77M $78.72M $-28.29M
Depreciation & Amortization $133.00K $151.00K $257.00K $330.00K
Deferred Income Tax - - $-120.00K $1.39M
Operating Cash Flow - - $-1.74M $-5.01M
Capital Expenditure - - - $41.00K
Investing Cash Flow - - $-3.27M $-10.95M
Stock Repurchased - - $990.00K $2.03M
Financing Cash Flow - - $-1.55M $-1.43M
Net Change in Cash - - $-6.55M $-17.39M

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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