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-
Revenue
$-435.05M
Net Income
-
Gross Margin
-
Op. Margin
$-482.07M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 17 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)
Operating Expenses $110.45M $114.99M $123.59M $123.58M $128.69M $130.16M $134.46M
Research & Development $86.77M $92.07M $101.18M $95.59M $104.38M $96.99M $97.75M
Operating Income $-110.45M $-114.99M $-123.59M $-123.58M $-128.69M $-130.16M $-134.46M
Interest Expense $492.00K $1.55M $1.04M $528.00K $540.00K $1.68M $562.00K
Interest Income $9.93M $10.00M $8.94M $9.77M $10.60M $11.35M $12.02M
Other Income/Expense $2.46M $-325.00K $464.00K $-89.00K $3.97M $-338.00K $50.00K
Net Income $-100.11M $-105.82M $-114.70M $-114.42M $-114.66M $-119.57M $-122.97M
Basic EPS -0.17 -0.18 -0.20 -0.21 -0.22 -0.23 -0.25
Diluted EPS -0.17 -0.18 -0.20 -0.21 -0.22 -0.23 -0.25
Basic Shares Outstanding - 588.7M 561.7M 548.0M 6.0M 509.0M 501.2M
Diluted Shares Outstanding - 588.7M 561.7M 548.0M 6.0M 509.0M 501.2M
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)
Cash & Cash Equivalents $230.52M $225.83M $172.45M $153.56M $140.87M $174.71M $196.39M
Short-term Investments $740.28M $777.91M $625.04M $706.75M $769.90M $666.31M $741.47M
Other Current Assets $10.84M $11.80M $8.75M $11.17M $11.52M $12.70M $35.61M
Total Current Assets $981.64M $1.02B $806.24M $871.48M $922.29M $853.71M $973.47M
Property Plant & Equipment $251.45M $250.32M $266.39M $289.46M $299.99M $317.51M $321.53M
Other Non-current Assets $21.59M $22.13M $26.13M $26.25M $26.38M $25.08M $24.10M
Total Assets $1.31B $1.34B $1.17B $1.26B $1.32B $1.27B $1.40B
Accounts Payable $11.82M $6.45M $6.48M $7.79M $6.47M $9.63M $15.23M
Accrued Liabilities $14.52M $13.99M $18.43M $22.18M $17.45M $19.67M $66.53M
Total Current Liabilities $61.55M $48.04M $49.17M $52.31M $64.88M $60.69M $112.40M
Other Non-current Liabilities $14.87M $14.50M $14.32M $15.52M $14.89M $13.57M $13.14M
Total Liabilities $139.18M $127.48M $143.59M $150.29M $164.55M $161.35M $214.70M
Common Stock $61.00K $60.00K $56.00K $56.00K $54.00K $51.00K $50.00K
Retained Earnings $-3.79B $-3.69B $-3.59B $-3.47B $-3.36B $-3.24B $-3.12B
Total Stockholders Equity $1.17B $1.22B $1.02B $1.11B $1.16B $1.11B $1.18B
Total Liabilities & Equity $1.31B $1.34B $1.17B $1.26B $1.32B $1.27B $1.40B
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)
Net Income $-100.11M $-105.82M $-114.70M $-114.42M $-114.66M $-119.57M $-122.97M
Depreciation & Amortization $13.60M $14.20M $37.80M $18.34M $17.99M $39.80M $24.85M
Stock-based Compensation $31.34M $29.20M $66.89M $40.64M $34.18M $110.47M $67.11M
Operating Cash Flow $-56.15M $-186.32M $-122.59M $-60.75M $-58.66M $-215.90M $-123.10M
Capital Expenditure $12.28M $24.00M $14.14M $5.83M $11.16M $50.97M $33.04M
Purchases of Investments $252.19M $824.86M $384.13M $213.35M $436.18M $858.92M $690.24M
Investing Cash Flow $32.02M $-17.09M $139.29M $62.03M $-109.07M $237.94M $171.81M
Stock Issued - $268.65M $1.03M $1.01M - - -
Financing Cash Flow $27.28M $285.52M $14.88M $11.40M $133.89M $10.14M $5.15M
Net Change in Cash $3.15M $82.11M $31.59M $12.69M $-33.84M $32.18M $53.86M
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
Operating Expenses $114.99M $130.16M $362.15M $396.52M
Research & Development $92.07M $96.99M $288.84M $278.59M
Operating Income $-114.99M $-130.16M $-362.15M $-396.52M
Interest Expense $503.00K $550.00K $1.55M $1.68M
Interest Income $10.00M $11.35M $28.71M $35.43M
Other Income/Expense $-325.00K $-338.00K $50.00K $-508.00K
Net Income $-105.82M $-119.57M $-334.94M $-363.19M
Basic EPS -0.18 -0.23 -0.59 -0.72
Diluted EPS -0.18 -0.23 -0.59 -0.72
Basic Shares Outstanding $588.73M $508.96M $566.29M $502.14M
Diluted Shares Outstanding $588.73M $508.96M $566.29M $502.14M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $225.83M $140.87M
Short-term Investments $777.91M $769.90M
Other Current Assets $11.80M $11.52M
Total Current Assets $1.02B $922.29M
Property Plant & Equipment $250.32M $299.99M
Other Non-current Assets $22.13M $26.38M
Total Assets $1.34B $1.32B
Accounts Payable $6.45M $6.47M
Accrued Liabilities $13.99M $17.45M
Total Current Liabilities $48.04M $64.88M
Other Non-current Liabilities $14.50M $14.89M
Total Liabilities $127.48M $164.55M
Common Stock $60.00K $54.00K
Retained Earnings $-3.69B $-3.36B
Total Stockholders Equity $1.22B $1.16B
Total Liabilities & Equity $1.34B $1.32B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-105.82M $-119.57M $-334.94M $-363.19M
Depreciation & Amortization $14.20M $14.90M $51.97M $39.80M
Stock-based Compensation $29.20M $43.40M $96.12M $110.47M
Operating Cash Flow - - $-186.32M $-215.90M
Capital Expenditure - - $24.00M $51.09M
Purchases of Investments - - $824.86M $858.92M
Investing Cash Flow - - $-17.09M $237.94M
Stock Issued - - $268.65M -
Financing Cash Flow - - $285.52M $10.14M
Net Change in Cash - - $82.11M $32.18M

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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