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$70.92M
Revenue
$-341.94M
Net Income
-
Gross Margin
-
Op. Margin
$-1.79B
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 25 of 19 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q4 2019
(Dec 31, 2019)
Q3 2019
(Sep 30, 2019)
+ Total Revenue $54.30M $14.74M $1.16M $718.00K $1.92M $1.10M $900.00K $500.00K - - - - - $4.17M $7.26M $2.39M $6.22M $2.45M $2.77M - - - - - -
Revenue Growth % (YoY) 2731.3% 1239.9% 28.4% 43.6% nan% nan% nan% nan% nan% -100.0% -100.0% -100.0% -100.0% 70.1% 162.0% nan% nan% nan% nan% nan% nan% nan% nan% - nan%
Cost of Revenue $30.74M $5.51M - - - - - - - - - - - $2.52M $2.20M $1.99M $3.44M $2.10M $1.11M - - - - - -
+ Gross Profit - - - - - - - - - - - - - $1.64M $5.06M $408.00K $2.78M $347.00K $1.66M - - - - - -
Gross Margin % nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% 39.4% 69.7% 17.0% 44.7% 14.2% 59.9% nan% nan% nan% nan% - nan%
Operating Expenses $126.58M $94.42M $73.95M $63.68M $60.64M $66.65M $63.89M $56.00M $60.88M $58.97M $58.07M $44.45M $42.61M $42.12M $35.40M $32.74M $31.26M $23.11M $25.10M $1.43M - - - - -
Research & Development $9.06M $5.53M $6.39M $7.13M $5.35M $14.72M $4.46M $4.26M $10.77M $9.42M $10.92M $16.38M $14.65M $13.54M $9.14M $8.28M $7.95M $4.89M $9.05M - - - - - -
+ Operating Income - - - - - - - - - - - - - - - - - - - $-1.43M $-152.82K $-153.93K $-185.26K - $-94.62K
Operating Margin % nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% nan% - nan%
Interest Expense $27.59M $4.21M $813.00K $3.89M $12.01M $6.69M $4.42M $2.21M $3.43M $1.07M - - $224.00K - - - - - - - - - - - -
Other Income/Expense $-22.76M $-83.78M $-62.36M $-497.00K $6.78M $-236.89M $-68.13M $15.99M $-14.16M $8.48M $7.69M $-646.00K $17.39M $8.98M $22.37M $-5.47M $15.94M $180.00K $-6.00K $2.05M $83.14K $88.14K $1.26M - $205.42K
Income Before Tax $-95.04M $-163.45M $-135.16M $-63.46M $-51.94M $-302.43M $-131.12M $-39.51M $-75.03M $-50.48M $-50.38M $-45.10M $-25.22M $-31.50M $-7.97M $-37.80M $-12.54M $16.82M $-65.11M $614.36K $-69.68K $-65.79K $1.07M - $110.80K
Income Tax Expense $2.61M $374.00K $742.00K $168.00K $156.00K $646.00K $231.00K $294.00K $1.27M $-266.00K $789.00K $116.00K $-130.00K $550.00K $96.00K $104.00K $258.00K $-16.00K $56.00K $17.31K $-14.63K $-13.82K $225.22K - $23.04K
+ Net Income $-73.97M $-122.87M $-99.39M $-45.71M $-35.86M $-171.95M $-72.55M $-19.73M $-31.93M $-20.91M $-18.41M $-16.32M $-8.23M $-9.77M $-8.07M $-37.90M $-3.11M $4.12M $-65.17M $597.05K $-55.05K $-51.98K $847.25K - $87.76K
Net Margin % -136.2% -833.7% -8598.1% -6365.7% -1869.5% -15631.5% -8061.1% -3946.0% nan% nan% nan% nan% nan% -234.3% -111.1% -1583.2% -50.0% 168.0% -2350.1% nan% nan% nan% nan% - nan%
Basic EPS nan nan nan nan nan nan nan nan nan nan nan nan nan -0.18 -0.06 nan nan 0.08 nan nan nan nan nan - nan
Diluted EPS nan nan nan nan nan nan nan nan nan nan nan nan nan -0.18 -0.06 nan nan 0.07 nan nan nan nan nan - nan
Basic Shares Outstanding - 272.8M 242.0M - - - - - - - - - - 53.2M 51.9M - - 51.7M - - - - - - -
Diluted Shares Outstanding - 272.8M 242.0M - - - - - - - - - - 53.2M 51.9M - - 51.8M - - - - - - -
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q4 2019
(Dec 31, 2019)
Q3 2019
(Sep 30, 2019)
Cash & Cash Equivalents $2.34B $1.20B $923.65M $873.78M $564.99M $516.39M $285.08M $209.97M $85.62M $133.31M $190.84M $185.04M $238.59M $198.87M $202.37M $253.73M $321.79M $360.39M $402.61M $50.05M $357.01K $399.26K $519.63K $493.13K $705.38K
Short-term Investments $2.00B - - - $510.40M - - - - - - - - - - - - - - - - - - - -
Accounts Receivable $37.73M $11.49M - - $1.40M - - - - - - - - - $3.57M $2.59M $2.17M $1.28M $1.27M - - - - - -
Inventory $12.01M $10.88M - - $1.06M - - - - - - - - - $3.52M $1.83M $1.41M $2.73M $3.65M - - - - - -
Other Current Assets $60.26M $25.24M $23.59M $14.02M $24.82M $19.66M $20.23M $22.04M $14.19M $21.08M $22.98M $38.19M $24.95M $20.13M $16.45M $9.86M $4.47M $2.07M $1.47M - - - - - -
Total Current Assets $2.46B $1.28B $973.22M $894.61M $600.25M $545.62M $315.16M $239.51M $106.88M $163.07M $221.57M $227.11M $268.31M $225.31M $232.93M $272.93M $335.80M $370.59M $414.59M $50.15M $427.27K $496.62K $659.87K $624.35K $871.10K
Property Plant & Equipment $1.40B $1.01B $761.61M $450.82M $337.67M $260.07M $248.16M $245.28M $238.48M $224.24M $171.64M $158.92M $145.99M $135.64M $124.31M $114.85M $95.94M $76.59M $54.32M - - - - - -
Goodwill - - - - - - - - - - - - - - $3.35M $3.55M $3.64M $3.70M $3.79M - - - - $3.59M -
Intangible Assets - - - - - - - - - - - - - - - $205.00K $242.00K $335.00K $398.00K - - - - - -
Long-term Investments - - - - - - - - - - - - - - - - - - - $231.91M $232.14M $232.07M $232.26M $231.21M $230.21M
Other Non-current Assets - - - - - - - - - $14.82M $15.26M $14.70M $24.07M $25.32M $27.63M $26.81M $12.19M $13.83M $13.74M - - - - - -
Total Assets $5.01B $2.55B $1.88B $1.37B $954.56M $821.65M $579.64M $501.73M $360.89M $402.13M $408.47M $400.72M $438.37M $386.27M $384.86M $414.59M $443.94M $461.01M $482.65M $282.07M $232.57M $232.57M $232.92M $231.84M $231.08M
Accounts Payable $46.76M $50.71M $22.70M $10.78M $17.00M $8.96M $12.18M $14.53M $20.57M $7.81M $5.11M $11.35M $13.93M $9.55M $5.16M $6.92M $6.64M $6.66M $6.28M - - - - - -
Accrued Liabilities $12.73M - - - $296.00K - - - - - - - - - - - - - - - - - - - -
Deferred Revenue $19.89M $23.07M - - $41.97M - - - - - - - - - $7.49M $7.80M $6.64M $4.85M $5.10M - - - - - -
Total Current Liabilities $150.34M $133.57M $118.32M $84.22M $75.94M $94.08M $49.38M $31.88M $46.22M $26.90M $30.67M $35.55M $27.80M $21.19M $22.18M $22.91M $21.38M $15.38M $15.60M $1.86M $259.84K $204.61K $420.24K $265.82K $67.41K
Long-term Debt $2.21B $697.63M $482.53M $462.20M $155.57M $156.25M $199.55M $160.83M $59.25M $58.54M $4.63M $4.70M $4.76M $4.82M $4.88M $4.94M $5.00M - - - - - - - -
Deferred Tax Liabilities - - - - - - - - - - - - - - - - - - - - $666.00 $1.70K - - -
Other Non-current Liabilities $32.09M $31.80M - - - - - - - - - - - - - - - - - - - - - - -
Total Liabilities $2.62B $924.88M $723.61M $602.99M $285.42M $318.85M $337.77M $215.88M $147.33M $114.91M $72.59M $83.80M $78.55M $89.59M $74.59M $98.71M $91.96M $97.92M $137.45M $125.99M $8.31M $8.26M $8.55M $8.32M $8.13M
Retained Earnings $-831.68M $-757.72M $-634.85M $-535.45M $-489.75M $-453.89M $-281.94M $-209.39M $-189.66M $-157.74M $-136.83M $-118.42M $-102.10M $-93.87M $-84.11M $-81.18M $-70.46M $-67.35M $-71.47M $-54.25M $1.40M $1.45M $1.50M $655.68K $86.67K
Total Stockholders Equity $2.39B $1.63B $1.16B $766.67M $669.15M $502.80M $241.87M $285.85M $213.56M $287.22M $335.88M $316.93M $359.83M $296.68M $310.27M $315.88M $351.97M $363.09M $345.20M $5.00M $5.00M $5.00M $5.00M $5.00M $5.00M
Total Liabilities & Equity $5.01B $2.55B $1.88B $1.37B $954.56M $821.65M $579.64M $501.73M $360.89M $402.13M $408.47M $400.72M $438.37M $386.27M $384.86M $414.59M $443.94M $461.01M $482.65M $282.07M $232.57M $232.57M $232.92M $231.84M $231.08M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2025
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Q1 2024
(Mar 31, 2024)
Q4 2023
(Dec 31, 2023)
Q3 2023
(Sep 30, 2023)
Q2 2023
(Jun 30, 2023)
Q1 2023
(Mar 31, 2023)
Q4 2022
(Dec 31, 2022)
Q3 2022
(Sep 30, 2022)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q4 2019
(Dec 31, 2019)
Q3 2019
(Sep 30, 2019)
Net Income $-73.97M $-122.87M $-99.39M $-45.71M $-35.86M $-171.95M $-92.28M $-19.73M $-31.93M $-55.63M $-34.73M $-16.32M $-8.23M $-9.77M $-45.97M $-37.90M $-3.11M $4.12M $-77.25M $597.05K $-55.05K $795.27K $847.25K - $87.76K
Depreciation & Amortization $15.72M $35.39M $22.68M $10.96M $8.46M $54.88M $40.34M $19.95M $19.59M $34.88M $15.85M $1.73M $1.25M $3.46M $2.29M $1.10M $864.00K $867.00K $567.00K - - - - - -
Stock-based Compensation $15.15M $32.34M $18.35M $7.83M $11.42M $20.62M $13.81M $4.93M $2.69M $10.60M $8.01M $2.47M $2.30M $7.09M $4.70M $2.25M $1.84M $1.90M $598.00K - - - - - -
Change in Receivables $26.23M $10.09M - - - - - - - - - - $-248.00K $2.24M $1.61M $470.00K $930.00K $-710.00K $-748.00K - - - - - -
Change in Inventory $1.12M $9.82M - - $-861.00K - - - - - - - - $2.46M $2.31M $457.00K $-1.32M $282.00K $1.16M - - - - - -
Operating Cash Flow $64.97M $-136.49M $-72.02M $-28.55M $-28.44M $-97.70M $-64.27M $-48.12M $-24.90M $-124.04M $-87.99M $-37.73M $-35.04M $-121.42M $-88.50M $-47.51M $-21.48M $-58.61M $-38.37M $-862.24K $-636.74K $-579.85K $-190.65K - $-208.69K
Capital Expenditure $395.70M $669.04M $430.62M $120.46M $82.03M $92.09M $61.77M $39.57M $22.34M $96.46M $22.97M $15.23M $9.63M $20.68M $12.20M $4.66M $3.79M $11.29M $7.00M - - - - - -
Purchases of Investments - - - - - - - - - - - - - - - - - - - - - - $886.10K - $165.61K
Investing Cash Flow $-844.13M $-697.01M $-430.62M $-120.46M $-82.03M $-92.09M $-61.77M $-39.57M $-22.34M $-96.46M $-22.97M $-15.39M $-11.54M $-19.81M $-33.60M $-21.57M $-14.30M $-40.49M $-18.60M $303.23K $500.62K $485.99K $217.15K - $-230.00M
Debt Repayment $2.18M $2.94M $926.00K $65.00K $48.56M $187.00K $124.00K $62.00K $62.00K $180.00K - - - - - - - - - - - - - - -
Stock Issued $719.28M $576.62M $462.78M $56.27M $213.04M $338.91M $189.92M $107.72M $291.00K $63.48M $63.57M - $85.03M $16.99M - - - - - - - - - - -
Financing Cash Flow $2.34B $1.49B $875.63M $455.87M $159.54M $620.43M $325.74M $212.18M $-636.00K $117.37M $63.63M $36.00K $85.04M $17.30M $263.00K $130.00K $63.00K $416.88M $416.88M $50.48M - - - - $230.91M
Net Change in Cash $1.56B $652.59M $371.87M $306.92M $48.65M $430.79M $199.47M $124.34M $-47.63M $-103.53M $-47.78M $-53.56M $39.73M $-125.01M $-122.17M $-69.43M $-35.85M $317.61M $359.83M $49.92M - - $26.50K - $705.38K
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 $14.74M $1.10M $16.61M $2.50M
Cost of Revenue $5.51M - $5.80M -
Operating Expenses $94.42M $66.65M $232.05M $186.54M
Research & Development $5.53M $14.72M $19.06M $23.43M
Interest Expense - - $4.21M $6.69M
Other Income/Expense $-83.78M $-236.89M $-146.64M $-289.02M
Income Before Tax $-163.45M $-302.43M $-362.07M $-473.06M
Income Tax Expense $374.00K $646.00K $1.28M $1.17M
Net Income $-122.87M $-171.95M $-267.97M $-264.23M
Basic Shares Outstanding $272.83M $155.64M $246.49M $139.49M
Diluted Shares Outstanding $272.83M $155.64M $246.49M $139.49M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $1.20B $564.99M
Accounts Receivable $11.49M $1.40M
Inventory $10.88M $1.06M
Other Current Assets $25.24M $22.36M
Total Current Assets $1.28B $600.25M
Property Plant & Equipment $1.01B $337.67M
Total Assets $2.55B $954.56M
Accounts Payable $50.71M $17.00M
Deferred Revenue $23.07M $41.97M
Total Current Liabilities $133.57M $75.94M
Long-term Debt $697.63M $155.57M
Other Non-current Liabilities $31.80M -
Total Liabilities $924.88M $285.42M
Retained Earnings $-757.72M $-489.75M
Total Stockholders Equity $1.63B $669.15M
Total Liabilities & Equity $2.55B $954.56M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-122.87M $-171.95M $-267.97M $-264.23M
Depreciation & Amortization $12.72M $14.54M $35.39M $54.88M
Stock-based Compensation - - $32.34M $20.62M
Change in Receivables - - $10.09M -
Change in Inventory - - $9.82M $861.00K
Operating Cash Flow - - $-136.49M $-97.70M
Capital Expenditure - - $669.04M $92.09M
Investing Cash Flow - - $-697.01M $-92.09M
Debt Repayment - - $2.94M $187.00K
Stock Issued - - $576.62M $338.91M
Financing Cash Flow - - $1.49B $620.43M
Net Change in Cash - - $652.59M $430.79M

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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