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CELLDEX THERAPEUTICS, INC.

CIK: 744218 SIC: 2835
$2.97M
Revenue
$-258.76M
Net Income
-
Gross Margin
-9675.62%
Op. Margin
$-367.67M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 58 of 44 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)
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)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q4 2020
(Dec 31, 2020)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q4 2019
(Dec 31, 2019)
Q3 2019
(Sep 30, 2019)
Q2 2019
(Jun 30, 2019)
Q1 2019
(Mar 31, 2019)
Q4 2018
(Dec 31, 2018)
Q3 2018
(Sep 30, 2018)
Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q4 2017
(Dec 31, 2017)
Q3 2017
(Sep 30, 2017)
Q2 2017
(Jun 30, 2017)
Q1 2017
(Mar 31, 2017)
Q4 2016
(Dec 31, 2016)
Q3 2016
(Sep 30, 2016)
Q2 2016
(Jun 30, 2016)
Q1 2016
(Mar 31, 2016)
Q3 2015
(Sep 30, 2015)
Q2 2015
(Jun 30, 2015)
Q1 2015
(Mar 31, 2015)
Q4 2014
(Dec 31, 2014)
Q3 2014
(Sep 30, 2014)
Q2 2014
(Jun 30, 2014)
Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q2 2012
(Jun 30, 2012)
Q1 2012
(Mar 31, 2012)
Q4 2011
(Dec 31, 2011)
Q3 2011
(Sep 30, 2011)
Q2 2011
(Jun 30, 2011)
+ Total Revenue $121.00K $1.42M $730.00K $695.00K $1.18M $3.19M $2.50M $156.00K $4.13M $1.52M $268.00K $967.00K $1.61M $407.00K $163.00K $174.00K $334.00K $153.00K $3.48M $685.00K $3.79M $668.00K $236.00K $2.73M $887.00K $546.00K $715.00K $1.43M $1.76M $941.00K $2.76M $4.07M $3.46M $3.92M $3.83M $1.53M $1.87M $2.22M $1.39M $1.30M $1.03M $2.18M $486.00K $1.48M $1.10M $592.00K $416.00K $620.00K $980.00K $97.00K $2.41M $3.65M $3.11M $2.01M $2.43M $2.43M $2.36M $1.95M
Revenue Growth % (YoY) -89.7% -55.4% -70.8% 345.5% -71.6% 110.3% 832.1% -83.9% 156.1% 272.7% 64.4% 455.7% 382.9% 166.0% -95.3% -74.6% -91.2% -77.1% 1374.6% -74.9% 326.7% 22.3% -67.0% 91.4% -49.7% -42.0% -74.1% -65.0% -49.0% -76.0% -27.8% 165.2% 84.5% 76.8% 175.7% 17.7% nan% 116.4% -36.2% 168.1% -6.8% 267.9% 16.8% 138.2% 12.3% 510.3% -82.8% -83.0% -68.5% -95.2% -0.8% 49.8% 31.7% 2.9% nan% nan% nan% nan%
Operating Expenses $87.27M $73.62M $64.59M $63.43M $57.20M $55.32M $48.81M $40.76M $51.76M $42.76M $33.47M $33.44M $29.50M $28.10M $36.56M $23.43M $20.67M $20.98M $16.92M $17.32M $28.57M $15.01M $11.60M $15.60M $13.88M $12.39M $12.97M $19.37M $13.89M $8.71M $19.64M $123.75M $28.98M $35.88M $32.76M $36.65M $36.73M $32.21M $33.76M $37.01M $33.40M $34.93M $31.47M $33.53M $31.44M $29.14M $31.91M $22.73M $24.25M $18.75M $19.82M $20.20M $17.86M $15.50M $15.72M $14.82M $13.84M $11.83M
Research & Development $75.33M $62.93M $54.20M $52.61M $46.94M $45.26M $39.69M $31.66M $30.43M $34.53M $26.25M $26.80M $22.90M $21.57M $20.73M $17.06M $14.68M $13.56M $12.36M $12.72M $10.43M $10.71M $9.71M $11.70M $10.34M $11.10M $10.08M $11.15M $11.21M $11.92M $21.45M $21.88M $23.46M $21.91M $25.00M $25.79M $24.56M $25.01M $25.71M $27.45M $24.66M $26.49M $25.12M $27.03M $26.18M $24.10M $27.07M $17.80M $20.42M $15.09M $14.09M $13.75M $11.77M $11.11M $10.77M $9.82M $8.59M $7.17M
+ Operating Income $-87.15M $-73.62M $-63.86M $-62.74M $-56.03M $-52.13M $-46.32M $-40.61M $-47.63M $-41.24M $-33.20M $-32.47M $-27.89M $-27.70M $-36.40M $-23.26M $-20.34M $-20.82M $-13.44M $-16.64M $-24.78M $-14.34M $-11.37M $-12.87M $-12.99M $-11.84M $-12.26M $-17.94M $-12.12M $-7.76M $-16.87M $-119.68M $-25.53M $-31.96M $-28.93M $-35.11M $-34.85M $-29.99M $-32.37M $-35.70M $-32.37M $-32.75M $-30.98M $-32.05M $-30.34M $-28.55M $-31.49M $-22.11M $-23.27M $-18.66M $-17.40M $-16.55M $-14.75M $-13.49M $-13.29M $-12.38M $-11.48M $-9.88M
Operating Margin % -72027.3% -5169.7% -8747.5% -9027.2% -4768.3% -1633.5% -1854.2% -26030.8% -1152.9% -2718.5% -12389.9% -3357.9% -1728.8% -6804.9% -22328.8% -13366.1% -6089.8% -13610.5% -386.2% -2429.1% -654.7% -2147.0% -4815.7% -471.7% -1464.4% -2169.2% -1714.3% -1259.0% -687.2% -825.1% -610.7% -2941.9% -738.6% -814.5% -755.5% -2288.9% -1860.8% -1351.0% -2330.2% -2740.1% -3155.1% -1503.7% -6374.7% -2170.0% -2755.9% -4822.5% -7569.5% -3566.8% -2374.4% -19235.1% -720.8% -453.8% -473.9% -671.4% -546.2% -508.8% -485.7% -506.2%
Interest Expense - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $85.00K $13.00K $519.00K $310.00K $351.00K $381.00K $411.00K $433.00K $438.00K $438.00K $434.00K
Other Income/Expense - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $105.00K $126.00K $205.00K $89.00K $144.00K $79.00K
Income Before Tax - - - - - - - - - - - - $-26.49M $-26.78M $-36.00M $-23.05M $-20.15M $-20.68M $-13.37M - $-22.84M $-14.22M $-11.26M - $-10.45M $-11.41M $-11.78M $-17.24M $-9.40M $-7.24M $-16.41M $-118.90M $-22.92M $-31.56M - - $-32.31M - - - - - - - - - - - - - - - - - - - - -
Income Tax Expense - - - - - - - - - - - - - - - - - $-227.00K - - $-939.00K $-228.00K $-228.00K - - - - - - $-765.00K $-765.00K $-765.00K $-19.08M $-5.20M - - - - - - - - - - - - - - - - - - - - - - - -
+ Net Income $-81.32M $-67.04M $-56.60M $-53.80M $-47.09M $-42.12M $-35.84M $-32.81M $-43.31M $-38.26M $-30.50M $-29.36M $-26.49M $-26.78M $-36.00M $-23.05M $-20.15M $-20.45M $-13.37M $-16.54M $-21.90M $-14.22M $-11.03M $-12.62M $-10.45M $-11.41M $-11.78M $-17.24M $-9.40M $-7.24M $-16.41M $-118.13M $-3.84M $-26.36M $-28.57M $-34.26M $-32.31M $-29.60M $-31.95M $-34.67M $-31.98M $-32.36M $-30.17M $-31.82M $-28.08M $-28.27M $-29.90M $-22.06M $-23.14M $-19.02M $-17.33M $-16.81M $-15.03M $-13.77M $-13.52M $-12.73M $-11.77M $-10.24M
Net Margin % -67204.1% -4708.1% -7753.4% -7740.4% -4007.8% -1320.0% -1434.8% -21030.8% -1048.3% -2522.1% -11381.3% -3036.3% -1642.1% -6580.8% -22088.3% -13247.1% -6032.3% -13367.3% -384.3% -2414.3% -578.6% -2129.3% -4674.2% -462.8% -1177.8% -2090.3% -1647.4% -1209.8% -533.0% -769.7% -593.8% -2903.9% -111.1% -671.8% -746.0% -2233.4% -1724.9% -1333.2% -2300.4% -2661.0% -3117.0% -1485.7% -6208.6% -2154.5% -2550.6% -4776.0% -7188.2% -3558.4% -2361.2% -19604.1% -718.0% -460.8% -482.7% -685.6% -555.5% -523.1% -498.2% -524.4%
Basic EPS -1.23 -1.01 -0.85 -0.81 -0.71 -0.64 -0.54 -0.56 -0.84 -0.81 -0.65 -0.62 -0.57 -0.57 -0.77 -0.49 -0.43 nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan
Diluted EPS -1.23 -1.01 -0.85 -0.81 -0.71 -0.64 -0.54 -0.56 -0.84 -0.81 -0.65 -0.62 -0.57 -0.57 -0.77 -0.49 -0.43 nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan nan
Basic Shares Outstanding - 66K 66K 66K 658 66K 66K 59K 1K 47K 47K 47K -46.8M 46.9M 46.8M 46.7M -41.5M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50.1M 1.6M 44.1M 37.5M
Diluted Shares Outstanding - 66K 66K 66K 658 66K 66K 59K 1K 47K 47K 47K -46.8M 46.9M 46.8M 46.7M -41.5M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50.1M 1.6M 44.1M 37.5M
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)
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)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q4 2020
(Dec 31, 2020)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q4 2019
(Dec 31, 2019)
Q3 2019
(Sep 30, 2019)
Q2 2019
(Jun 30, 2019)
Q1 2019
(Mar 31, 2019)
Q4 2018
(Dec 31, 2018)
Q3 2018
(Sep 30, 2018)
Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q4 2017
(Dec 31, 2017)
Q3 2017
(Sep 30, 2017)
Q2 2017
(Jun 30, 2017)
Q1 2017
(Mar 31, 2017)
Q4 2016
(Dec 31, 2016)
Q3 2016
(Sep 30, 2016)
Q2 2016
(Jun 30, 2016)
Q1 2016
(Mar 31, 2016)
Q3 2015
(Sep 30, 2015)
Q2 2015
(Jun 30, 2015)
Q1 2015
(Mar 31, 2015)
Q4 2014
(Dec 31, 2014)
Q3 2014
(Sep 30, 2014)
Q2 2014
(Jun 30, 2014)
Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q2 2012
(Jun 30, 2012)
Q1 2012
(Mar 31, 2012)
Q4 2011
(Dec 31, 2011)
Q3 2011
(Sep 30, 2011)
Q2 2011
(Jun 30, 2011)
Cash & Cash Equivalents $28.87M $36.04M $23.04M $17.14M $28.36M $36.40M $42.74M $115.08M $34.81M $21.13M $28.22M $54.12M $29.43M $18.58M $28.40M $25.29M $39.14M $72.18M $43.45M $69.31M $43.84M $18.15M $68.03M $22.72M $11.23M $16.59M $19.74M $31.53M $24.31M $32.82M $43.89M $39.82M $40.29M $54.73M $66.16M $42.50M $42.46M $31.74M $32.48M $63.02M $66.79M $81.58M $122.17M $28.02M $32.52M $40.80M $56.90M $169.40M $14.63M $25.90M $75.63M $24.90M $23.19M $18.56M $22.75M $11.90M $13.10M $10.83M
Short-term Investments $489.70M $547.19M $607.29M $656.15M $696.92M $719.60M $759.58M $708.77M $388.78M $214.21M $224.47M $224.26M $275.52M $304.89M $328.42M $355.18M $369.11M $350.90M $120.59M $106.77M $150.59M $181.44M $138.89M $31.00M $53.15M $56.33M $61.60M - $69.71M - - - - - - - - - - - - - - - - - - - - - - - - - $69.37M $41.41M $49.68M $60.41M
Other Current Assets $14.08M $21.03M $17.98M $19.40M $21.18M $21.99M $8.12M $8.81M $5.47M $10.33M $12.01M $9.90M $12.39M $10.94M $11.06M $9.99M $2.42M $3.27M $3.07M $3.59M $1.62M $2.49M $1.75M $1.09M $1.30M $1.46M $1.85M $1.48M $1.90M $2.18M $2.85M $3.70M $3.45M $3.77M $4.71M $5.06M $4.01M $4.89M $7.54M $6.09M $4.12M $5.12M $3.68M $3.52M $2.84M $2.70M $2.29M $1.72M $2.47M $1.44M $1.97M $1.11M $1.16M $1.67M $1.97M $1.20M $1.40M $1.89M
Total Current Assets $534.66M $604.34M $648.40M $693.76M $747.16M $778.84M $811.98M $835.32M $431.69M $245.93M $264.82M $289.60M $317.69M $334.60M $367.98M $390.70M $410.84M $426.56M $167.61M $181.50M $197.84M $202.93M $208.99M $55.92M $66.70M $75.10M $84.36M $88.85M $99.08M $110.97M $120.28M $130.97M $144.76M $147.32M $160.05M $173.46M $195.57M $209.71M $228.78M $260.95M $309.26M $339.54M $364.13M $204.99M $229.82M $255.60M $276.82M $305.19M $139.95M $156.43M $184.45M $85.11M $78.81M $80.40M $94.24M $54.68M $64.38M $73.29M
Property Plant & Equipment $5.33M $4.83M $4.39M $4.60M $4.35M $4.23M $3.86M $4.06M $4.06M $4.16M $3.94M $4.00M $3.75M $3.75M $3.74M $3.48M $3.55M $3.34M $3.50M $3.75M $3.81M $3.81M $4.04M $4.12M $4.03M $4.49M $5.09M $5.46M $6.11M $6.70M $7.48M $9.79M $10.37M $11.31M $12.07M $12.41M $13.19M $11.36M $11.29M $11.39M $11.86M $11.73M $11.24M $10.54M $10.72M $10.60M $10.22M $9.97M $8.81M $7.34M $7.13M $7.21M $7.57M $8.00M $8.45M $9.09M $9.54M $9.98M
Goodwill - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $90.98M $90.98M $90.98M $90.98M $90.98M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M $8.96M
Intangible Assets $27.19M $27.19M $27.19M $27.19M $27.19M $27.19M $27.19M $27.19M $27.19M $27.19M $27.19M $27.19M $27.19M $27.19M $27.19M $27.19M $27.19M $27.19M $30.69M $30.69M $30.69M $45.19M $45.19M $48.69M $48.69M $48.69M $48.69M $48.69M $48.69M $48.69M $48.69M $48.69M $67.59M $67.81M $81.04M $81.26M $81.49M $20.03M $20.29M $20.54M $21.05M $21.30M $21.55M $21.81M $22.06M $22.31M $22.57M $22.82M $23.07M $23.33M $23.58M $23.83M $24.09M $24.34M $24.63M $24.92M $25.21M $25.87M
Other Non-current Assets $13.36M $9.36M $9.30M $10.41M $9.75M $9.75M $107.00K $107.00K $107.00K $107.00K $107.00K $104.00K $104.00K $104.00K $104.00K $104.00K $104.00K $98.00K $41.00K $41.00K $41.00K $41.00K $41.00K $41.00K $41.00K $129.00K $129.00K $129.00K $1.93M $1.93M $1.93M $1.93M $1.93M $2.00M $1.94M $1.94M $2.13M $1.88M $1.88M $78.00K $1.50M $1.68M $1.82M $1.72M $99.00K $116.00K $132.00K $148.00K $157.00K $174.00K $236.00K $424.00K $409.00K $428.00K $460.00K $329.00K $348.00K $367.00K
Total Assets $582.98M $648.44M $692.41M $739.47M $792.34M $823.18M $845.59M $868.85M $465.63M $280.26M $299.31M $324.52M $352.74M $369.23M $402.96M $424.04M $444.65M $460.20M $204.55M $219.06M $235.84M $255.77M $261.40M $112.50M $122.93M $131.84M $142.24M $147.58M $155.81M $168.29M $178.38M $191.38M $315.62M $319.42M $346.07M $360.05M $383.36M $251.95M $271.21M $301.93M $352.63M $383.22M $407.70M $248.01M $271.67M $297.59M $318.70M $347.10M $180.96M $196.23M $224.37M $125.54M $119.84M $122.13M $136.74M $97.99M $108.45M $118.48M
Accounts Payable $1.18M $4.27M $2.07M $3.41M $3.27M $1.11M $3.80M $3.23M $3.49M $3.59M $881.00K $3.37M $3.34M $2.27M $902.00K $1.02M $1.23M $836.00K $685.00K $997.00K $1.05M $568.00K $950.00K $1.61M $1.17M $666.00K $1.02M $1.10M $1.07M $2.31M $2.94M $508.00K $1.72M $1.28M $1.98M $2.66M $1.74M $1.02M $706.00K $2.64M $1.22M $2.02M $3.07M $2.60M $1.72M $1.19M $3.41M $2.24M $1.98M $2.07M $2.45M $745.00K $1.28M $395.00K $535.00K $935.00K $457.00K $514.00K
Accrued Liabilities $47.03M $39.72M $28.42M $25.46M $33.84M $28.20M $18.59M $17.54M $22.03M $18.47M $12.26M $9.37M $12.84M $11.43M $11.23M $9.23M $12.00M $10.25M $7.85M $7.02M $8.46M $8.01M $6.47M $5.65M $6.50M $6.42M $5.41M $5.47M $7.01M $9.61M $12.26M $14.90M $19.45M $17.84M $21.27M $19.42M $28.66M $13.23M $14.94M $18.43M $19.62M $21.88M $15.42M $19.30M $17.70M $17.90M $14.97M $17.18M $13.81M $9.90M $9.69M $10.96M $8.16M $6.55M $6.36M $7.01M $5.97M $4.42M
Other Current Liabilities $1.23M $930.00K $930.00K $1.65M $942.00K $1.40M $3.67M $3.88M $3.99M $4.23M $978.00K $978.00K $990.00K $1.15M $1.39M $2.50M $1.55M $1.72M $4.62M $7.58M $3.37M $2.36M $2.10M $1.99M $2.03M $2.55M $2.54M $2.78M $4.53M $4.93M $4.78M $8.61M $6.57M $5.79M $5.54M $4.94M $4.83M $4.38M $4.36M $4.24M $2.79M $2.79M $2.66M $2.59M $2.19M $2.12M $1.13M $928.00K $1.01M $530.00K $557.00K $388.00K $399.00K $335.00K $358.00K $219.00K $264.00K $479.00K
Total Current Liabilities $50.99M $46.47M $32.96M $32.02M $39.50M $32.09M $27.66M $26.29M $31.12M $27.84M $15.65M $15.22M $18.61M $16.29M $29.95M $14.56M $16.53M $14.18M $14.49M $16.98M $14.21M $12.20M $10.84M $10.93M $11.64M $11.89M $11.51M $11.99M $12.60M $16.85M $19.98M $24.01M $27.74M $24.91M $28.79M $27.02M $35.22M $18.63M $20.00M $25.31M $23.64M $26.69M $21.15M $24.49M $21.61M $21.20M $19.51M $20.35M $16.80M $12.50M $18.33M $17.68M $15.13M $12.58M $12.55M $14.30M $10.78M $10.41M
Other Non-current Liabilities $4.04M $2.54M $2.54M $2.54M $3.47M $3.47M $3.47M $3.47M $4.40M $4.40M $4.40M $4.40M $5.33M $5.33M $5.33M $10.54M $7.35M $7.60M $6.33M $6.16M $10.12M $11.05M $10.40M $15.76M $15.55M $17.09M $19.24M $20.30M $19.15M $23.30M $30.35M $33.28M $51.52M $75.35M $85.83M $85.19M $82.70M $16.23M $16.49M $16.59M $10.37M $10.65M $11.00M $11.86M $10.68M $11.07M $7.35M $6.95M $7.42M $6.64M $6.67M $6.34M $6.37M $6.39M $6.42M $5.97M $5.98M $5.99M
Total Liabilities $55.82M $50.08M $37.00M $36.49M $45.34M $37.27M $31.93M $30.23M $36.46M $33.54M $21.77M $21.78M $26.53M $23.81M $37.87M $25.94M $25.18M $23.49M $22.27M $24.90M $26.48M $25.80M $22.96M $28.80M $28.91M $30.46M $32.62M $34.88M $31.75M $40.15M $50.33M $57.29M $79.25M $100.27M $114.61M $112.21M $117.93M $34.85M $36.50M $41.90M $34.01M $37.34M $32.15M $36.35M $32.29M $32.28M $26.85M $27.30M $24.21M $19.14M $29.42M $29.77M $28.82M $27.58M $28.85M $29.27M $27.77M $26.47M
Common Stock $67.00K $66.00K $66.00K $66.00K $66.00K $66.00K $66.00K $66.00K $56.00K $47.00K $47.00K $47.00K $47.00K $47.00K $47.00K $47.00K $47.00K $47.00K $40.00K $40.00K $40.00K $40.00K $39.00K $18.00K $17.00K $16.00K $15.00K $13.00K $12.00K $169.00K $157.00K $143.00K $139.00K $132.00K $127.00K $124.00K $121.00K $101.00K $99.00K $99.00K $99.00K $99.00K $98.00K $90.00K $89.00K $89.00K $89.00K $89.00K $81.00K $81.00K $81.00K $64.00K $61.00K $59.00K $59.00K $44.00K $44.00K $44.00K
Retained Earnings $-1.81B $-1.73B $-1.67B $-1.61B $-1.56B $-1.51B $-1.47B $-1.43B $-1.40B $-1.35B $-1.32B $-1.29B $-1.26B $-1.23B $-1.20B $-1.17B $-1.14B $-1.12B $-1.10B $-1.09B $-1.07B $-1.05B $-1.04B $-1.03B $-1.01B $-1.00B $-991.46M $-979.68M $-962.44M $-953.04M $-945.79M $-929.39M $-812.52M $-808.68M $-782.31M $-753.75M $-719.49M $-687.18M $-657.58M $-625.63M $-558.27M $-526.29M $-493.93M $-463.76M $-431.94M $-403.86M $-375.58M $-345.68M $-323.62M $-300.48M $-281.46M $-264.13M $-247.32M $-232.29M $-218.52M $-205.01M $-192.27M $-180.50M
Total Stockholders Equity $527.16M $598.36M $655.41M $702.98M $747.00M $785.90M $813.66M $838.61M $429.17M $246.72M $277.54M $302.74M $326.20M $345.42M $365.09M $398.10M $419.48M $436.71M $182.28M $194.17M $209.36M $229.97M $238.44M $83.70M $94.03M $101.38M $109.63M $112.69M $124.06M $128.13M $128.05M $134.08M $236.37M $219.15M $231.46M $247.84M $265.43M $217.09M $234.71M $260.03M $318.63M $345.88M $375.55M $211.66M $239.37M $265.31M $291.85M $319.80M $156.75M $177.09M $194.94M $95.77M $91.02M $94.55M $107.89M $68.72M $80.67M $92.00M
Total Liabilities & Equity $582.98M $648.44M $692.41M $739.47M $792.34M $823.18M $845.59M $868.85M $465.63M $280.26M $299.31M $324.52M $352.74M $369.23M $402.96M $424.04M $444.65M $460.20M $204.55M $219.06M $235.84M $255.77M $261.40M $112.50M $122.93M $131.84M $142.24M $147.58M $155.81M $168.29M $178.38M $191.38M $315.62M $319.42M $346.07M $360.05M $383.36M $251.95M $271.21M $301.93M $352.63M $383.22M $407.70M $248.01M $271.67M $297.59M $318.70M $347.10M $180.96M $196.23M $224.37M $125.54M $119.84M $122.13M $136.74M $97.99M $108.45M $118.48M
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)
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)
Q2 2022
(Jun 30, 2022)
Q1 2022
(Mar 31, 2022)
Q4 2021
(Dec 31, 2021)
Q3 2021
(Sep 30, 2021)
Q2 2021
(Jun 30, 2021)
Q1 2021
(Mar 31, 2021)
Q4 2020
(Dec 31, 2020)
Q3 2020
(Sep 30, 2020)
Q2 2020
(Jun 30, 2020)
Q1 2020
(Mar 31, 2020)
Q4 2019
(Dec 31, 2019)
Q3 2019
(Sep 30, 2019)
Q2 2019
(Jun 30, 2019)
Q1 2019
(Mar 31, 2019)
Q4 2018
(Dec 31, 2018)
Q3 2018
(Sep 30, 2018)
Q2 2018
(Jun 30, 2018)
Q1 2018
(Mar 31, 2018)
Q4 2017
(Dec 31, 2017)
Q3 2017
(Sep 30, 2017)
Q2 2017
(Jun 30, 2017)
Q1 2017
(Mar 31, 2017)
Q4 2016
(Dec 31, 2016)
Q3 2016
(Sep 30, 2016)
Q2 2016
(Jun 30, 2016)
Q1 2016
(Mar 31, 2016)
Q3 2015
(Sep 30, 2015)
Q2 2015
(Jun 30, 2015)
Q1 2015
(Mar 31, 2015)
Q4 2014
(Dec 31, 2014)
Q3 2014
(Sep 30, 2014)
Q2 2014
(Jun 30, 2014)
Q1 2014
(Mar 31, 2014)
Q4 2013
(Dec 31, 2013)
Q3 2013
(Sep 30, 2013)
Q2 2013
(Jun 30, 2013)
Q1 2013
(Mar 31, 2013)
Q4 2012
(Dec 31, 2012)
Q3 2012
(Sep 30, 2012)
Q2 2012
(Jun 30, 2012)
Q1 2012
(Mar 31, 2012)
Q4 2011
(Dec 31, 2011)
Q3 2011
(Sep 30, 2011)
Q2 2011
(Jun 30, 2011)
Net Income $-81.32M $-67.04M $-56.60M - $-47.09M - - - $-43.31M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $-20.30M
Depreciation & Amortization $816.00K $2.56M $1.74M $867.00K $819.00K $2.36M $1.57M $775.00K $759.00K $2.25M $1.48M $726.00K $673.00K $2.22M $1.55M $811.00K $777.00K $2.29M $1.54M $775.00K $755.00K $3.17M $2.31M $1.17M $1.15M $3.71M - $1.35M $721.00K $2.86M $2.02M $1.03M $1.02M $3.39M $2.37M $1.37M $960.00K $2.13M $1.43M $742.00K $2.15M $1.38M $672.00K $624.00K $1.76M $1.16M $579.00K $510.00K $1.42M $943.00K $468.00K $471.00K $1.58M $1.07M $544.00K $552.00K $1.70M $1.13M
Stock-based Compensation $8.91M $27.31M $18.51M $9.32M $9.78M $24.46M $14.84M $7.20M $7.21M $16.68M $9.56M $4.34M $4.51M $11.10M $6.61M $3.15M $3.14M $5.81M $2.78M $1.27M $1.26M $2.66M $1.41M $687.00K $687.00K $3.86M $3.16M $1.69M $1.75M $6.33M $4.54M $2.49M $2.58M $9.73M $6.99M $3.54M $3.61M $11.71M $7.91M $3.94M $8.68M $4.81M $2.28M $2.13M $4.72M $2.76M $1.25M $1.15M $3.40M $1.38M $708.00K $684.00K $1.61M $1.09M $641.00K $639.00K $1.70M $1.13M
Deferred Income Tax - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - $-5.20M - - - - - - - - - - - - - - - - - - - - - - - -
Operating Cash Flow $-63.94M $-147.00M $-98.38M $-54.37M $-32.48M $-125.30M $-69.97M $-40.64M $-32.53M $-74.76M $-55.77M $-28.57M $-21.76M $-81.97M $-46.78M $-24.53M $-14.52M $-46.39M $-30.01M $-18.08M $-5.21M $-35.19M $-23.33M $-12.11M $-11.00M $-35.41M $-24.27M $-13.23M $-15.43M $-59.80M $-45.42M $-28.02M $-19.52M $-80.41M $-56.05M - $-20.35M - - - - - - - - - - - - - - - - - - - - $-18.23M
Capital Expenditure $1.28M $1.43M $993.00K $265.00K $756.00K $1.16M $618.00K $344.00K $666.00K $1.15M $995.00K $585.00K $235.00K $1.59M $1.25M $575.00K $354.00K $895.00K $710.00K $567.00K $247.00K $1.30M $1.15M $235.00K $105.00K $626.00K $484.00K $186.00K $162.00K $651.00K $591.00K $259.00K $190.00K $1.60M $1.32M $374.00K $638.00K $2.11M $1.31M $540.00K $4.47M $3.11M $1.56M $163.00K $1.77M $1.09M $195.00K $2.32M $1.90M $917.00K $162.00K $110.00K $193.00K $122.00K $42.00K $106.00K $403.00K $282.00K
Purchases of Investments $54.79M $329.71M $274.08M $151.82M $129.18M $660.75M $560.69M $392.18M $241.39M $183.17M $155.42M $73.85M $56.35M $132.61M $69.85M $16.89M $64.54M $325.34M $85.74M $33.97M $36.93M $183.39M $132.44M - $18.37M $77.01M $58.56M $21.40M $19.62M $151.56M $76.90M $31.12M $48.74M $122.23M $91.97M $50.96M $24.05M $149.88M $120.05M $48.86M $193.81M $164.43M $120.54M $2.15M $146.16M $126.22M $112.42M $19.72M $92.40M $88.84M $53.81M $11.36M $57.90M $39.38M $33.39M $4.50M $48.22M $38.73M
Investing Cash Flow $55.42M $153.65M $92.80M $42.95M $24.05M $-314.18M $-361.93M $-315.21M $-171.16M $65.38M $53.73M $52.57M $31.21M $58.73M $35.66M $10.38M $-18.94M $-197.21M $29.57M $43.49M $30.85M $-129.07M $-86.56M $21.96M $3.22M $13.86M $8.34M $16.30M $3.35M $26.47M $28.69M $15.49M $-13.38M $59.85M $58.19M - $27.78M - - - - - - - - - - - - - - - - - - - - $-20.55M
Debt Repayment - - - - - - - - - - - - - - - - - - - - - $2.96M $2.96M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Stock Issued - - - - - $432.30M $432.30M $432.30M - - - - - - - - - $269.89M - - $-172.00K $170.96M $166.67M $1.61M $2.42M $13.83M $11.36M $4.15M $3.57M $25.45M $19.96M $11.69M $18.38M $32.64M $21.49M $12.82M $3.28M $10.67M $2.55M - $188.84M $188.84M $188.77M - - - - $181.51M $114.19M $114.19M $114.19M $20.91M $62.87M $51.96M $51.93M $143.00K $35.88M $35.89M
Financing Cash Flow $1.35M $1.04M $265.00K $202.00K $386.00K $441.06M $439.82M $436.11M $217.37M $1.08M $827.00K $694.00K $1.40M $2.68M $375.00K $304.00K $426.00K $271.95M $49.00K $74.00K $44.00K $171.18M $166.69M $1.64M $2.42M $13.84M $11.37M $4.16M $3.57M $25.87M $20.33M $12.06M $18.46M $32.83M $21.57M - $3.28M - - - - - - - - - - - - - - - - - - - - $28.33M
Net Change in Cash $-7.17M $7.68M $-5.31M $-11.22M $-8.04M $1.58M $7.92M $80.26M $13.68M $-8.29M $-1.21M $24.69M $10.85M $-20.56M $-10.74M $-13.85M $-33.04M $28.35M $-390.00K $25.48M $25.68M $6.92M $56.80M $11.49M $-5.35M $-7.72M $-4.57M $7.22M $-8.51M $-7.46M $3.61M $-464.00K $-14.45M $12.27M $23.70M $36.00K $10.72M $-40.37M $-39.63M $-9.08M $38.77M $53.56M - $-4.50M - - - - - - - - - - - - - $-10.46M
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 - - $1.42M -
Operating Expenses $73.62M - $201.64M -
Research & Development $62.93M - $169.74M -
Operating Income $-73.62M - $-200.21M -
Net Income $-67.04M $-35.84M $-177.44M -
Basic EPS -1.01 - -2.67 -
Diluted EPS -1.01 - -2.67 -
Basic Shares Outstanding $66.42K - $66.40K -
Diluted Shares Outstanding $66.42K - $66.40K -
Condensed Consolidated Balance Sheets
Description Sep 30, 2025 Dec 31, 2024
Cash & Cash Equivalents $36.04M $28.36M
Short-term Investments $547.19M $696.92M
Other Current Assets $21.03M $21.18M
Total Current Assets $604.34M $747.16M
Property Plant & Equipment $4.83M $4.35M
Intangible Assets $27.19M $27.19M
Other Non-current Assets $9.36M $9.75M
Total Assets $648.44M $792.34M
Accounts Payable $4.27M $3.27M
Accrued Liabilities $39.72M $33.84M
Other Current Liabilities $930.00K $942.00K
Total Current Liabilities $46.47M $39.50M
Other Non-current Liabilities $2.54M $3.47M
Total Liabilities $50.08M $45.34M
Common Stock $66.00K $66.00K
Retained Earnings $-1.73B $-1.56B
Total Stockholders Equity $598.36M $747.00M
Total Liabilities & Equity $648.44M $792.34M
Condensed Consolidated Statements of Cash Flows
Description Sep 30, 2025 Sep 30, 2025
Current Prior Year Current YTD Prior Year YTD
Net Income $-67.04M $-35.84M $-177.44M -
Depreciation & Amortization - - $2.56M -
Stock-based Compensation - - $27.31M -
Operating Cash Flow - - $-147.00M -
Capital Expenditure - - $1.43M -
Purchases of Investments - - $329.71M -
Investing Cash Flow - - $153.65M -
Financing Cash Flow - - $1.04M -
Net Change in Cash - - $7.68M -

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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