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$1.35B
Revenue
$-2.70B
Net Income
-92.81%
Gross Margin
-258.66%
Op. Margin
$-5.99B
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 $1.35B $1.35B $807.83M $595.27M $608.18M $27.11M
Revenue Growth % 0.0% 67.6% 35.7% -2.1% 2143.3% nan%
Cost of Revenue $2.61B $2.61B $1.73B $1.94B $1.65B $154.90M
+ Gross Profit $-1.26B $-1.26B $-923.11M $-1.34B $-1.04B $-127.79M
Gross Margin % -92.8% -92.8% -114.3% -225.2% -170.7% -471.3%
Operating Expenses $4.86B $4.86B $3.83B $3.69B $3.20B $1.56B
Research & Development $1.21B $1.21B $1.18B $937.01M $821.51M $750.18M
Selling General & Admin $1.03B $1.03B $900.95M $797.24M $734.57M $652.48M
+ Operating Income $-3.50B $-3.50B $-3.02B $-3.10B $-2.59B $-1.53B
Operating Margin % -258.7% -258.7% -373.9% -520.7% -426.5% -5645.1%
Interest Expense $76.53M $55.82M $25.53M $24.91M $30.60M $1.37M
Interest Income $156.44M $156.44M $213.03M $204.27M $56.76M -
Other Income/Expense $-8.69M $-8.69M $-18.47M $-90.00K $9.53M $-893.00K
Income Before Tax $-2.70B $-2.70B $-2.71B $-2.83B $-1.30B $-2.58B
Income Tax Expense $-2.33M $-2.33M $1.20M $1.03M $379.00K $49.00K
+ Net Income $-2.70B $-2.70B $-2.71B $-2.83B $-1.30B $-2.58B
Net Margin % -199.3% -199.3% -336.0% -475.1% -214.5% -9515.6%
Basic EPS -7.45 -11.81 -1.25 -1.36 -0.78 -6.41
Diluted EPS -7.42 -12.09 -1.25 -1.36 -1.51 -6.41
Basic Shares Outstanding - 311.7M 2.45B 2.08B 1.68B 740.4M
Diluted Shares Outstanding - 313.4M 2.45B 2.08B 1.69B 740.4M
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 $997.83M $1.61B $1.37B $1.74B $6.26B
Short-term Investments $631.09M $2.42B $2.49B $2.18B -
Accounts Receivable $177.16M $112.03M $51.82M $19.54M $3.15M
Inventory $1.11B $407.77M $696.24M $834.40M $127.25M
Other Current Assets $324.43M $270.22M $79.67M $81.54M $43.33M
Total Current Assets $3.30B $4.87B $4.76B $4.91B $6.51B
Long-term Investments $512.24M $1.01B $461.03M $529.97M -
Other Non-current Assets $354.98M $249.44M $262.16M $55.30M $30.61M
Total Assets $8.39B $9.65B $8.51B $7.88B $7.88B
Accounts Payable $487.52M $133.83M $108.72M $229.08M $41.34M
Deferred Revenue $29.95M $18.47M - - -
Other Current Liabilities $1.39B $1.02B $798.99M $634.57M $318.21M
Total Current Liabilities $2.64B $1.17B $1.01B $937.56M $396.10M
Long-term Debt $2.05B $2.00B $2.00B $1.99B $1.99B
Other Non-current Liabilities $582.74M $572.80M $524.34M $378.21M $188.57M
Total Liabilities $5.39B $4.48B $3.66B $3.53B $3.97B
Common Stock $33.00K $303.00K $230.00K $183.00K $165.00K
Retained Earnings $-15.61B $-12.91B $-10.20B $-7.37B $-6.07B
Treasury Stock - - - - $20.72M
Total Stockholders Equity $717.29M $3.87B $4.85B $4.35B $3.91B
Total Liabilities & Equity $8.39B $9.65B $8.51B $7.88B $7.88B
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 $-3.06B $-2.70B $-2.71B $-2.83B $-1.30B $-2.58B
Depreciation & Amortization - $451.20M $295.30M $233.50M - -
Stock-based Compensation $382.62M $271.27M $285.87M $257.28M $423.50M $516.76M
Deferred Income Tax - $-5.23M $-140.00K - - -
Change in Receivables $57.17M $65.69M $61.28M $32.51M $16.50M $2.89M
Change in Inventory $2.24B $1.45B $334.24M $658.01M $1.26B $175.09M
Change in Payables $376.59M $318.46M $34.76M $-139.52M $180.47M $4.35M
Operating Cash Flow $-4.62B $-2.93B $-2.02B $-2.49B $-2.23B $-1.06B
Capital Expenditure $1.37B $868.16M $883.84M $910.64M $1.07B $421.22M
Purchases of Investments $906.14M $309.56M $4.62B $4.00B $3.85B -
Sales of Investments $5.68B $2.65B $4.11B $3.72B $1.15B -
Investing Cash Flow $3.40B $1.48B $-1.29B $-946.98M $-3.68B $-420.69M
Stock Repurchased - - - - - $20.72M
Financing Cash Flow $1.09B $887.34M $3.55B $3.07B $1.35B $7.14B
Net Change in Cash $-127.15M $-566.14M $235.54M $-365.81M $-4.56B $5.66B
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 $336.58M $200.04M $831.06M $573.36M
Cost of Revenue $670.20M $412.54M $1.67B $1.29B
Operating Expenses $1.28B $970.58M $3.27B $2.86B
Research & Development $325.31M $324.37M $850.39M $896.17M
Selling General & Admin $283.10M $233.59M $752.13M $657.06M
Operating Income $-942.02M $-770.54M $-2.44B $-2.29B
Interest Expense $25.57M $8.48M $21.35M $12.84M
Interest Income $34.64M $50.02M $131.17M $155.20M
Other Income/Expense $-10.83M $-155.00K $-4.29M $-6.23M
Income Before Tax $-978.79M $-991.99M $-1.89B $-2.32B
Income Tax Expense $-363.00K $487.00K $-4.09M $610.00K
Net Income $-978.43M $-992.48M $-1.88B $-2.32B
Basic EPS -3.31 -4.09 -8.15 -10.49
Diluted EPS -3.31 -4.09 -8.50 -10.49
Basic Shares Outstanding $312.17M $232.40M $307.18M $231.22M
Diluted Shares Outstanding $312.17M $232.40M $307.86M $231.22M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $1.64B $1.61B
Short-term Investments $701.91M $2.42B
Accounts Receivable $137.64M $112.03M
Inventory $981.06M $407.77M
Other Current Assets $286.25M $270.22M
Total Current Assets $3.80B $4.87B
Long-term Investments $656.25M $1.01B
Other Non-current Assets $355.20M $249.44M
Total Assets $8.82B $9.65B
Accounts Payable $393.03M $133.83M
Other Current Liabilities $1.63B $1.02B
Total Current Liabilities $2.10B $1.17B
Long-term Debt $2.04B $2.00B
Other Non-current Liabilities $572.09M $592.31M
Total Liabilities $5.10B $4.48B
Common Stock $32.00K $30.00K
Retained Earnings $-14.80B $-12.91B
Total Stockholders Equity $1.80B $3.87B
Total Liabilities & Equity $8.82B $9.65B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-978.43M $-992.48M $-1.88B $-2.32B
Stock-based Compensation - - $198.89M $208.80M
Change in Receivables - - $26.52M $46.60M
Change in Inventory - - $1.03B $221.39M
Change in Payables - - $244.33M $42.56M
Operating Cash Flow - - $-2.02B $-1.49B
Capital Expenditure - - $542.72M $592.21M
Purchases of Investments - - $309.56M $2.37B
Sales of Investments - - $2.41B $3.25B
Investing Cash Flow - - $1.56B $289.97M
Financing Cash Flow - - $517.73M $1.72B
Net Change in Cash - - $65.37M $522.16M

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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