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Customize Items
$6.15B
Revenue
$342.00M
Net Income
25.89%
Gross Margin
4.75%
Op. Margin
$954.00M
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 5 annual reports available (2021 - 2025)
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
+ Total Revenue $6.15B $6.15B $4.96B $3.87B $2.73B $1.71B
Revenue Growth % 0.0% 24.1% 28.3% 41.5% 60.2% nan%
Cost of Revenue $4.56B $4.56B $3.77B $3.03B $2.22B $1.39B
+ Gross Profit $1.59B $1.59B $1.19B $834.00M $511.00M $314.00M
Gross Margin % 25.9% 25.9% 24.0% 21.6% 18.7% 18.4%
Operating Expenses $1.30B $1.30B $1.17B $1.12B $895.00M $542.00M
Research & Development $374.00M $374.00M $351.00M $358.00M $282.00M $163.00M
+ Operating Income $292.00M $292.00M $16.00M $-287.00M $-384.00M $-228.00M
Operating Margin % 4.7% 4.7% 0.3% -7.4% -14.1% -13.4%
Interest Expense - - - - - $12.00M
Interest Income - - - - - -
Other Income/Expense - - $13.00M $3.00M $1.00M -
Income Before Tax $346.00M $346.00M $22.00M $-244.00M $-277.00M $-490.00M
Income Tax Expense $4.00M $4.00M $3.00M $2.00M $-2.00M $-3.00M
+ Net Income $342.00M $342.00M $19.00M $-246.00M $-275.00M $-487.00M
Net Margin % 5.6% 5.6% 0.4% -6.4% -10.1% -28.6%
Basic EPS 0.59 0.59 0.03 -0.46 -0.54 -1.68
Diluted EPS 0.55 0.56 0.03 -0.47 -0.72 -1.68
Basic Shares Outstanding - 582.0M 559.0M 532.0M 511.8M 289.6M
Diluted Shares Outstanding - 607.0M 591.0M 533.0M 512.2M 289.6M
Breakdown FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Cash & Cash Equivalents $1.35B $903.00M $605.00M $547.00M $809.00M
Accounts Receivable $127.00M $115.00M $69.00M $77.00M $55.00M
Inventory $114.00M $118.00M $118.00M $110.00M $42.00M
Other Current Assets $437.00M $325.00M $259.00M $199.00M $92.00M
Total Current Assets $2.67B $1.98B $1.57B $1.41B $1.49B
Property Plant & Equipment $105.00M $98.00M $75.00M $61.00M $41.00M
Goodwill $113.00M $113.00M $113.00M $107.00M $74.00M
Intangible Assets $14.00M $20.00M $26.00M $29.00M $16.00M
Other Non-current Assets $146.00M $118.00M $83.00M $14.00M $6.00M
Total Assets $3.15B $2.41B $1.96B $1.76B $1.74B
Accounts Payable $47.00M $37.00M $32.00M $30.00M $40.00M
Accrued Liabilities $74.00M $69.00M - - -
Deferred Revenue $68.00M $59.00M $39.00M $39.00M $44.00M
Total Current Liabilities $969.00M $811.00M $663.00M $496.00M $352.00M
Long-term Debt - - - - -
Other Non-current Liabilities $13.00M $6.00M $4.00M $12.00M $22.00M
Total Liabilities $1.02B $863.00M $764.00M $663.00M $644.00M
Common Stock - - - - -
Retained Earnings $-1.26B $-1.60B $-1.62B $-1.38B $-1.10B
Treasury Stock - - - - -
Total Stockholders Equity $2.12B $1.54B $1.19B $1.10B $1.09B
Total Liabilities & Equity $3.15B $2.41B $1.96B $1.76B $1.74B
Breakdown TTM
(Dec 31, 2025)
FY 2025
(Dec 31, 2025)
FY 2024
(Dec 31, 2024)
FY 2023
(Dec 31, 2023)
FY 2022
(Dec 31, 2022)
FY 2021
(Dec 31, 2021)
Net Income $398.00M $342.00M $19.00M $-246.00M $-275.00M $-487.00M
Depreciation & Amortization $118.00M $64.00M $46.00M $32.00M $24.00M $21.00M
Stock-based Compensation $422.00M $242.00M $253.00M $277.00M $228.00M $140.00M
Deferred Income Tax - - - $-1.00M - -
Change in Receivables $58.00M $33.00M $72.00M $3.00M $35.00M $23.00M
Change in Inventory $-26.00M $-4.00M - $7.00M $68.00M $23.00M
Change in Payables $34.00M $11.00M $5.00M $1.00M $-11.00M $15.00M
Operating Cash Flow $1.04B $661.00M $360.00M $135.00M $-156.00M $2.00M
Capital Expenditure $88.00M $53.00M $54.00M $42.00M $16.00M $12.00M
Acquisitions - - - $9.00M $46.00M $26.00M
Sales of Investments $631.00M $336.00M $362.00M $556.00M $369.00M $5.00M
Investing Cash Flow $-166.00M $-172.00M $-39.00M $-86.00M $-98.00M $-503.00M
Stock Issued $147.00M $81.00M $99.00M $36.00M $15.00M $34.00M
Stock Repurchased $155.00M $107.00M $56.00M - - -
Financing Cash Flow $131.00M $7.00M $18.00M $63.00M $38.00M $759.00M
Net Change in Cash - $498.00M $338.00M $112.00M $-216.00M -
SEC Filing Format - Data shown as it appears in the Q3 2025 (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 $1.63B $1.30B $4.52B $3.62B
Cost of Revenue $1.20B $983.00M $3.35B $2.77B
Gross Profit $432.00M $322.00M $1.17B $857.00M
Operating Expenses $348.00M $288.00M $963.00M $873.00M
Research & Development $102.00M $89.00M $277.00M $258.00M
Operating Income $84.00M $34.00M $207.00M $-16.00M
Other Income/Expense - $15.00M - $13.00M
Income Before Tax $104.00M $57.00M $245.00M $-10.00M
Income Tax Expense $-1.00M $1.00M $4.00M $3.00M
Net Income $105.00M $56.00M $241.00M $-13.00M
Basic EPS 0.18 0.10 0.42 -0.02
Diluted EPS 0.16 0.07 0.39 -0.02
Basic Shares Outstanding $585.00M $563.00M $580.00M $556.00M
Diluted Shares Outstanding $609.00M $590.00M $606.00M $556.00M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $1.36B $903.00M
Accounts Receivable $121.00M $115.00M
Inventory $104.00M $118.00M
Other Current Assets $413.00M $325.00M
Total Current Assets $2.50B $1.98B
Property Plant & Equipment $100.00M $98.00M
Goodwill $113.00M $113.00M
Intangible Assets $16.00M $20.00M
Other Non-current Assets $148.00M $118.00M
Total Assets $2.97B $2.41B
Accounts Payable $50.00M $37.00M
Deferred Revenue $63.00M $59.00M
Total Current Liabilities $911.00M $811.00M
Other Non-current Liabilities $8.00M $6.00M
Total Liabilities $957.00M $863.00M
Common Stock - -
Retained Earnings $-1.36B $-1.60B
Total Stockholders Equity $2.01B $1.54B
Total Liabilities & Equity $2.97B $2.41B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $105.00M $56.00M $241.00M $-13.00M
Depreciation & Amortization - - $48.00M $35.00M
Stock-based Compensation - - $186.00M $193.00M
Change in Receivables - - $20.00M $54.00M
Change in Inventory - - $-14.00M $-12.00M
Change in Payables - - $11.00M $-1.00M
Operating Cash Flow - - $467.00M $213.00M
Capital Expenditure - - $37.00M $41.00M
Sales of Investments - - $253.00M $290.00M
Investing Cash Flow - - $-20.00M $-24.00M
Stock Issued - - $78.00M $84.00M
Stock Repurchased - - $54.00M $56.00M
Financing Cash Flow - - $70.00M $7.00M
Net Change in Cash - - $520.00M $197.00M

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

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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