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$708.78M
Revenue
$76.70M
Net Income
55.08%
Gross Margin
13.55%
Op. Margin
$358.72M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 7 of 15 quarterly reports available
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2024
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
+ Total Revenue $203.60M $170.44M $172.11M $162.63M $209.31M $167.89M $167.95M
Revenue Growth % (YoY) -2.7% 1.5% 2.5% nan% nan% nan% nan%
Cost of Revenue $107.15M $76.34M $70.57M $64.29M $115.32M $90.53M $78.11M
+ Gross Profit $96.45M $94.10M $101.54M $98.35M $93.99M $77.36M $89.84M
Gross Margin % 47.4% 55.2% 59.0% 60.5% 44.9% 46.1% 53.5%
Operating Expenses $82.51M $71.44M $71.43M $69.01M $80.11M $66.77M $63.41M
Research & Development $17.24M $16.86M $16.76M $15.66M $15.99M $15.24M $14.31M
+ Operating Income $13.94M $22.65M $30.11M $29.34M $13.88M $10.60M $26.43M
Operating Margin % 6.8% 13.3% 17.5% 18.0% 6.6% 6.3% 15.7%
Interest Expense $224.00K $183.00K $81.00K - $326.00K - $80.00K
Interest Income - $2.34M $3.58M $3.36M - $2.72M -
Other Income/Expense $1.86M $2.98M $3.74M $3.28M $2.76M $3.57M $3.36M
Income Before Tax $15.80M $25.63M $33.84M $32.62M $16.63M $14.16M $29.79M
Income Tax Expense $8.01M $5.12M $9.36M $8.71M $4.71M $2.67M $10.02M
+ Net Income $7.79M $20.51M $24.49M $23.91M $11.93M $11.49M $19.77M
Net Margin % 3.8% 12.0% 14.2% 14.7% 5.7% 6.8% 11.8%
Basic EPS nan 0.10 0.12 0.11 0.05 0.05 0.09
Diluted EPS nan 0.10 0.11 0.11 0.05 0.05 0.09
Basic Shares Outstanding 3.0M 212.3M 211.9M 212.4M 399K 214.8M 216.4M
Diluted Shares Outstanding 3.3M 215.3M 214.5M 213.8M 364K 215.7M 217.5M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2024
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Cash & Cash Equivalents $256.22M $187.87M $298.06M $252.14M $232.14M $142.38M $195.55M
Short-term Investments $19.43M $19.23M $78.88M $104.53M $104.77M $104.57M $103.91M
Accounts Receivable $92.01M $88.54M $81.99M $72.33M $101.98M $93.30M $83.75M
Inventory $113.53M - - - $134.27M - -
Other Current Assets $29.27M $10.56M $15.46M $17.84M $26.07M $33.01M $35.60M
Total Current Assets $499.59M $441.10M $599.19M $561.23M $580.21M $540.76M $611.15M
Property Plant & Equipment $40.26M $38.67M $37.74M $36.80M $37.55M $39.79M $42.07M
Total Assets $580.81M $564.25M $721.51M $681.65M $693.03M $663.76M $742.11M
Accounts Payable $71.55M $68.32M $71.98M $58.27M $53.37M $45.52M $33.97M
Deferred Revenue $50.41M $49.12M $51.05M $51.06M $45.43M $43.38M $44.53M
Other Current Liabilities $71.15M $65.95M $61.66M $57.79M $76.27M $77.44M $70.49M
Total Current Liabilities $221.07M $187.04M $393.10M $170.97M $203.37M $171.31M $276.26M
Other Non-current Liabilities $5.28M $7.34M $7.10M $7.11M $8.76M $8.22M $7.85M
Total Liabilities $237.25M $205.86M $412.57M $191.48M $226.27M $187.93M $293.57M
Common Stock $211.00K $212.00K $212.00K $212.00K $213.00K $214.00K $216.00K
Retained Earnings $3.96M $20.51M - $26.00M - $11.49M -
Total Stockholders Equity $343.56M $358.39M $308.94M $490.17M $466.76M $475.84M $448.54M
Total Liabilities & Equity $580.81M $564.25M $721.51M $681.65M $693.03M $663.76M $742.11M
Breakdown Q4 2025
(Dec 31, 2025)
Q3 2025
(Sep 30, 2025)
Q2 2025
(Jun 30, 2025)
Q1 2024
(Mar 31, 2025)
Q4 2024
(Dec 31, 2024)
Q3 2024
(Sep 30, 2024)
Q2 2024
(Jun 30, 2024)
Net Income $7.79M $20.51M $48.40M $23.91M $11.93M $11.49M $19.77M
Depreciation & Amortization $6.30M $18.14M $12.08M $6.11M $6.70M $22.31M $15.09M
Stock-based Compensation $7.27M $27.52M $20.14M $10.45M $11.81M $33.26M $21.38M
Change in Receivables $3.39M $-16.01M $-22.45M $-32.21M $13.17M $-18.06M $-27.32M
Change in Inventory $-38.38M $-2.78M $-4.79M $-4.88M $-63.68M $-86.28M $-56.93M
Change in Payables $2.09M $14.76M $18.34M $4.89M $7.51M $-30.64M $-42.06M
Operating Cash Flow $82.43M $117.80M $97.32M $61.17M $103.08M $161.88M $91.65M
Purchases of Investments - - - - - $110.52M $25.44M
Investing Cash Flow $-7.23M $67.89M $15.52M $-4.89M $-3.89M $-14.44M $-9.96M
Stock Repurchased $5.65M $19.09M $16.74M $12.00M $8.01M $30.48M $20.10M
Dividends Paid $29.00K $202.07M $21.49M $21.49M $197.00K $109.78M $1.55M
Financing Cash Flow $-6.96M $-230.48M $-47.55M $-36.42M $-9.03M $-147.40M $-28.19M
Net Change in Cash $68.34M $-44.27M $65.92M $20.00M $89.76M $189.00K $53.37M
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 $170.44M - $505.18M -
Cost of Revenue $76.34M - $211.20M -
Gross Profit $94.10M - $293.98M -
Operating Expenses $71.44M - $211.89M -
Research & Development $16.86M - $49.28M -
Operating Income $22.65M - $82.10M -
Interest Expense $183.00K - $343.00K -
Interest Income $2.34M - $9.28M -
Other Income/Expense $2.98M - $10.00M -
Income Before Tax $25.63M - $92.09M -
Income Tax Expense $5.12M - $23.18M -
Net Income $20.51M $19.77M $68.91M -
Basic EPS 0.10 - 0.32 -
Diluted EPS 0.10 - 0.32 -
Basic Shares Outstanding $212.26M - $212.19M -
Diluted Shares Outstanding $215.29M - $214.02M -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $187.87M $232.14M
Short-term Investments $19.23M $104.77M
Accounts Receivable $88.54M $101.98M
Other Current Assets $10.56M $26.07M
Total Current Assets $441.10M $580.21M
Property Plant & Equipment $38.67M $37.55M
Total Assets $564.25M $693.03M
Accounts Payable $68.32M $53.37M
Deferred Revenue $49.12M $45.43M
Other Current Liabilities $65.95M $76.27M
Total Current Liabilities $187.04M $203.37M
Other Non-current Liabilities $7.34M $8.76M
Total Liabilities $205.86M $226.27M
Common Stock $212.00K $213.00K
Retained Earnings $20.51M -
Total Stockholders Equity $358.39M $466.76M
Total Liabilities & Equity $564.25M $693.03M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $20.51M $19.77M $68.91M -
Depreciation & Amortization - - $18.14M -
Stock-based Compensation - - $27.52M -
Change in Receivables - - $-16.01M -
Change in Inventory - - $-2.78M -
Change in Payables - - $14.76M -
Operating Cash Flow - - $117.80M -
Purchases of Investments - - - -
Investing Cash Flow - - $67.89M -
Stock Repurchased - - $19.09M -
Dividends Paid - - $202.07M -
Financing Cash Flow - - $-230.48M -
Net Change in Cash - - $-44.27M -

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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