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$5.89B
Revenue
$-308.25M
Net Income
-31.02%
Gross Margin
-6.41%
Op. Margin
$-192.35M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 15 quarterly reports available
Breakdown 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)
+ Total Revenue $1.44B $1.39B $1.53B $1.52B $1.45B $1.48B $1.60B $815.50M $1.22B $1.15B $1.14B $689.77M $694.86M
Revenue Growth % (YoY) -1.1% -5.9% -4.5% 86.7% 19.4% 29.0% 41.2% 18.2% 75.0% nan% nan% nan% nan%
Cost of Revenue $1.94B $1.87B $1.87B $2.04B $1.95B $1.88B $1.95B $1.23B $1.46B $1.36B - $643.98M -
+ Gross Profit $-502.78M $-472.18M $-337.37M $-513.46M $-501.17M $-397.01M $-349.11M $-411.93M $-243.92M $-208.07M - $45.80M -
Gross Margin % -35.0% -33.8% -22.0% -33.7% -34.5% -26.8% -21.8% -50.5% -20.1% -18.1% nan% 6.6% nan%
Operating Expenses $1.57B $1.51B $1.55B $1.63B $1.58B $1.53B $1.61B $975.11M $1.26B $1.18B $1.13B $758.89M $724.38M
+ Operating Income $-131.27M $-116.03M $-22.11M $-108.10M $-133.51M $-43.34M $-7.18M $-159.60M $-48.97M $-29.82M $6.26M $-69.12M $-29.52M
Operating Margin % -9.1% -8.3% -1.4% -7.1% -9.2% -2.9% -0.4% -19.6% -4.0% -2.6% 0.6% -10.0% -4.2%
Interest Expense $1.84M $1.57M $1.51M $-6.00K $1.62M $1.70M $1.28M $1.89M $1.65M $1.59M $1.53M $1.71M $1.00M
Other Income/Expense $9.44M $7.88M $9.26M $7.70M $16.06M $4.84M $5.89M $6.84M $5.69M $15.69M $9.47M $14.88M $574.00K
Income Before Tax $-110.54M $-104.31M $-1.69M $-104.67M $-117.02M $-30.25M $3.11M $-162.67M $-30.27M $-15.72M $14.20M $-55.94M $-29.94M
Income Tax Expense $-331.00K $62.00K $196.00K $1.76M $-590.00K $417.00K $-133.00K $267.00K $1.21M $1.07M $-1.76M $572.00K $559.00K
+ Net Income $-110.21M $-104.37M $12.11M $-105.79M $-117.61M $-30.68M $-6.06M $-230.43M $-31.44M $-16.75M $16.02M $-56.47M $-30.67M
Net Margin % -7.7% -7.5% 0.8% -6.9% -8.1% -2.1% -0.4% -28.3% -2.6% -1.5% 1.4% -8.2% -4.4%
Basic Shares Outstanding 414.5M 413.8M 412.9M 362K 411.6M 411.3M 408.9M -3.2M 405.8M 410.3M 413.1M 1.3M 411.1M
Diluted Shares Outstanding 414.5M 413.8M 412.9M 362K 411.6M 411.3M 413.4M -3.2M 405.8M 410.3M 426.6M 1.3M 411.1M
Breakdown 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)
Cash & Cash Equivalents $171.68M $171.42M $136.94M $188.23M $148.16M $109.49M $111.71M $107.57M $168.34M $190.98M $394.19M $497.07M $551.29M
Short-term Investments - - - - - - - - - - $422.49M $411.90M $407.99M
Accounts Receivable $947.16M $1.05B $1.24B $1.02B $1.37B $1.44B $1.57B $942.46M $1.35B $1.42B $1.00B $497.57M $637.73M
Other Current Assets $80.02M $78.50M $42.35M $35.14M $44.85M $39.01M $39.76M $42.51M $36.51M $37.56M $44.70M $34.12M $24.07M
Total Current Assets $1.34B $1.45B $1.65B $1.46B $1.81B $1.88B $2.04B $1.48B $1.96B $2.04B $1.88B $1.45B $1.63B
Property Plant & Equipment $26.15M $27.41M $28.09M $28.17M $28.19M $27.82M $27.54M $27.58M $26.20M $24.41M $22.13M $20.05M $17.94M
Goodwill $24.13M $24.13M $24.13M $24.13M $24.13M $24.13M $24.13M $24.13M $62.39M $62.14M $62.14M $41.54M $41.54M
Intangible Assets $75.25M $65.59M $68.19M $72.77M $73.41M $74.82M $72.08M $63.77M $92.66M $94.19M $92.71M $67.68M $60.60M
Other Non-current Assets $132.68M $143.10M $161.73M $151.14M $153.91M $152.53M $155.91M $145.31M $140.18M $127.35M $116.85M $116.92M $116.08M
Total Assets $1.60B $1.71B $1.93B $1.73B $2.09B $2.16B $2.32B $1.74B $2.28B $2.35B $2.17B $1.70B $1.87B
Total Current Liabilities $1.24B $1.25B $1.37B $1.15B $1.41B $1.39B $1.53B $977.16M $1.30B $1.36B $972.61M $535.09M $658.23M
Long-term Debt - - - $34.90M $34.88M $27.36M $29.83M $32.31M $34.78M $36.02M $37.25M $38.48M $39.71M
Other Non-current Liabilities $50.29M $54.88M $57.91M $76.12M $72.50M $72.78M $71.50M $70.38M $70.37M $75.11M $78.57M $83.29M $87.21M
Total Liabilities $1.29B $1.30B $1.43B $1.26B $1.52B $1.49B $1.63B $1.08B $1.41B $1.47B $1.09B $656.86M $785.15M
Common Stock $4.15M $4.14M $4.13M $4.12M $4.12M $4.11M $4.11M $4.06M $4.06M $4.05M $4.14M $4.12M $4.12M
Retained Earnings $-1.79B $-1.68B $-1.57B $-1.59B $-1.48B $-1.36B $-1.33B $-1.33B $-1.10B $-1.06B $-1.05B $-1.06B $-1.01B
Total Stockholders Equity $306.08M $408.93M $500.25M $470.95M $574.87M $676.63M $689.27M $661.84M $872.37M $880.17M $1.08B $1.04B $1.09B
Total Liabilities & Equity $1.60B $1.71B $1.93B $1.73B $2.09B $2.16B $2.32B $1.74B $2.28B $2.35B $2.17B $1.70B $1.87B
Breakdown 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)
Net Income $-110.21M $-92.26M $12.11M $-105.79M $-154.36M $-30.68M $-6.06M $-230.43M $-31.44M $-16.75M $16.02M $-56.47M $-50.09M
Depreciation & Amortization $21.62M $14.20M $6.88M $6.49M $17.97M $11.75M $5.84M $5.15M $15.01M $9.70M $4.19M $3.91M $9.87M
Stock-based Compensation $39.60M $32.10M $16.72M $2.28M $48.38M $35.12M $16.91M $15.52M $53.98M $33.24M $13.67M $9.95M $18.43M
Change in Working Capital $-106.80M $-14.08M $38.79M - $-24.82M $67.31M $63.34M - $105.69M $111.96M $91.47M - $59.62M
Operating Cash Flow $-85.23M $-67.07M $-31.99M $16.42M $-74.20M $-66.49M $-47.78M $-61.17M $-95.03M $-82.02M $-60.81M $-49.96M $-80.85M
Capital Expenditure $10.27M $7.10M $3.85M $3.27M $9.98M $6.45M $3.14M $3.93M $11.90M $7.81M $3.72M $3.49M $11.94M
Acquisitions - - - - - - - $773.00K $44.48M $44.37M - - -
Purchases of Investments $60.15M $60.15M $47.52M - $12.01M $12.01M - $7.64M $107.02M $65.57M $29.97M $35.08M $423.18M
Investing Cash Flow $66.03M $47.37M $-23.09M $23.67M $116.22M $69.66M $51.44M $-2.20M $-41.82M $-30.78M $-50.81M $-7.97M $-436.42M
Debt Repayment - - - - $3.75M $2.50M $1.25M $1.25M $3.75M $2.50M $1.25M $1.25M $3.75M
Stock Issued - - $-161.00K $-22.00K $1.19M $1.34M $1.81M $405.00K $11.46M $8.80M $9.59M $2.38M $30.68M
Stock Repurchased - - - - - - - - $200.00M $200.00M - - -
Financing Cash Flow $-2.98M $-2.74M $-161.00K $-22.00K $-2.56M $-1.16M $559.00K $-845.00K $-192.29M $-193.70M $8.34M $1.13M $26.93M
Net Change in Cash $-22.18M $-22.44M $-55.24M $40.07M $39.46M $2.01M $4.22M $-64.21M $-329.14M $-306.50M - - -
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 $1.44B $1.45B $4.36B $4.54B
Operating Expenses $1.57B $1.58B $4.63B $4.72B
Operating Income $-131.27M $-133.51M $-269.41M $-184.03M
Interest Expense $1.84M $1.62M $4.92M $4.60M
Other Income/Expense $9.44M $16.06M $26.58M $26.79M
Income Before Tax $-110.54M $-117.02M $-216.54M $-144.15M
Income Tax Expense $-331.00K $-590.00K $-73.00K $-306.00K
Net Income $-110.21M $-117.61M $-202.47M $-154.36M
Basic Shares Outstanding $414.46M $411.59M $413.75M $410.60M
Diluted Shares Outstanding $414.46M $411.59M $413.75M $410.60M
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $171.68M $188.23M
Accounts Receivable $947.16M $1.02B
Other Current Assets $80.02M $35.14M
Total Current Assets $1.34B $1.46B
Property Plant & Equipment $26.15M $28.17M
Goodwill $24.13M $24.13M
Intangible Assets $75.25M $72.77M
Other Non-current Assets $132.68M $151.14M
Total Assets $1.60B $1.73B
Total Current Liabilities $1.24B $1.15B
Long-term Debt - $34.90M
Other Non-current Liabilities $50.29M $76.12M
Total Liabilities $1.29B $1.26B
Common Stock $4.15M $4.12M
Retained Earnings $-1.79B $-1.59B
Total Stockholders Equity $306.08M $470.95M
Total Liabilities & Equity $1.60B $1.73B
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-110.21M $-117.61M $-202.47M $-154.36M
Depreciation & Amortization $7.43M $6.22M $21.62M $17.97M
Stock-based Compensation - - $39.60M $48.38M
Change in Working Capital - - $-106.80M $-24.82M
Operating Cash Flow - - $-85.23M $-74.20M
Capital Expenditure - - $10.27M $9.98M
Purchases of Investments - - $60.15M $12.01M
Investing Cash Flow - - $66.03M $116.22M
Debt Repayment - - - $3.75M
Financing Cash Flow - - $-2.98M $-2.56M
Net Change in Cash - - $-22.18M $39.46M

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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