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-
Revenue
$-435.05M
Net Income
-
Gross Margin
-
Op. Margin
$-482.07M
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)
Operating Expenses $472.60M $472.60M $525.21M $479.03M $420.62M $215.27M
Research & Development $375.61M $375.61M $382.97M $347.94M $297.44M $151.50M
Operating Income $-472.60M $-472.60M $-525.21M $-479.03M $-420.62M $-215.27M
Interest Expense $3.61M $2.04M $2.22M $2.38M $2.40M $1.42M
Interest Income $38.63M $38.63M $46.02M $36.49M $10.90M $1.88M
Other Income/Expense $2.50M $2.50M $3.46M $-160.00K $8.72M $169.29M
Income Before Tax - $-433.51M $-478.21M $-445.06M - -
Income Tax Expense - $1.54M $-269.00K $20.00K - -
Net Income $-435.05M $-435.05M $-477.86M $-445.14M $-411.91M $-45.97M
Basic EPS -0.76 -0.76 -0.94 -0.96 -0.95 -0.11
Diluted EPS -0.76 -0.76 -0.94 -0.96 -0.95 -0.52
Basic Shares Outstanding - 576.0M 508.1M 462.2M 433.0M 404.3M
Diluted Shares Outstanding - 576.0M 508.1M 462.2M 433.0M 409.5M
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 $230.52M $140.87M $142.52M $235.39M $320.70M
Short-term Investments $740.28M $769.90M $928.28M $826.34M $1.13B
Other Current Assets $10.84M $11.52M $12.71M $10.59M $15.76M
Total Current Assets $981.64M $922.29M $1.08B $1.07B $1.46B
Property Plant & Equipment $251.45M $299.99M $313.16M $295.93M $166.18M
Other Non-current Assets $21.59M $26.38M $24.29M $18.35M $18.23M
Total Assets $1.31B $1.32B $1.50B $1.48B $1.72B
Accounts Payable $11.82M $6.47M $12.96M $21.42M $14.18M
Accrued Liabilities $14.52M $17.45M $10.18M $7.48M $6.08M
Total Current Liabilities $61.55M $64.88M $57.09M $46.81M $30.61M
Other Non-current Liabilities $14.87M $14.89M $11.99M $8.49M $315.00K
Total Liabilities $139.18M $164.55M $161.80M $155.86M $107.06M
Common Stock $61.00K $54.00K $49.00K $44.00K $43.00K
Retained Earnings $-3.79B $-3.36B $-2.88B $-2.44B $-2.02B
Total Stockholders Equity $1.17B $1.16B $1.34B $1.32B $1.61B
Total Liabilities & Equity $1.31B $1.32B $1.50B $1.48B $1.72B
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 $-435.05M $-435.05M $-477.86M $-445.14M $-411.91M $-45.97M
Depreciation & Amortization $83.94M $65.57M $57.78M $41.96M $28.28M $11.21M
Stock-based Compensation $168.08M $127.46M $144.65M $166.30M $127.11M $52.17M
Operating Cash Flow $-425.81M $-242.47M $-274.56M $-240.03M $-218.02M $-127.91M
Capital Expenditure $56.26M $36.28M $62.13M $84.51M $158.84M $127.18M
Purchases of Investments $1.67B $1.08B $1.30B $1.11B $569.55M $1.38B
Investing Cash Flow $216.25M $14.93M $128.87M $-152.53M $124.12M $-385.83M
Stock Issued $270.69M $268.65M $128.53M $288.16M - $462.93M
Financing Cash Flow $339.10M $312.81M $144.03M $300.21M $8.60M $736.56M
Net Change in Cash $129.54M $85.27M $-1.66M $-92.34M $-85.31M $222.81M
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-K filings.

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

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