Alector, Inc. Financial Summary

Complete Filing Data

Alector, Inc. reported Stockholders Equity of $30.65 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Alector, Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Net Income *-$142.9M-$119.0M-$130.4M-$133.3M-$36.3M-$190.2M-$105.4M-$52.2M-$32.5M
Revenue *$21.0M$100.6M$97.1M$133.6M$207.1M$21.1M$21.2M$27.5M$2.9M
Operating Income Loss-$156.0M-$145.0M-$151.7M-$137.8M-$37.4M-$195.2M-$114.4M-$57.3M-$32.7M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$95.0K$77.0K$4.8M-$3.6M-$1.6M$472.0K$184.0K-$42.0K
Research And Development Expense$123.1M$185.9M$192.1M$210.4M$189.4M$156.9M$100.5M$73.0M$29.9M
Other Nonoperating Income Expense$13.2M$26.1M$26.6M$7.8M$1.0M$4.9M$9.0M$5.0M$199.0K
Operating Expenses$177.1M$245.6M$248.8M$271.5M$244.4M$216.3M$135.6M$85.0M$36.4M
General And Administrative Expense$54.0M$59.6M$56.7M$61.0M$55.0M$59.4M$35.1M$11.9M$6.5M
Comprehensive Income Net Of Tax-$143.0M-$119.0M-$125.6M-$136.9M-$37.9M-$189.8M-$105.2M-$52.3M-$32.5M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax-$95.0K$77.0K$4.8M-$3.6M-$1.6M$472.0K$184.0K-$42.0K
Income Tax Expense Benefit$168.0K$128.0K$5.2M$3.3M$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Domestic-$142.8M-$118.9M-$125.2M-$130.1M-$36.3M-$190.2M
Operating Lease Impairment Loss$2.9M$2.2M$0.00$0.00$0.00$238.0K$1.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018
Net Income *-$34.7M-$30.5M-$40.5M-$42.2M-$38.7M-$36.1M-$44.5M$1.4M-$45.9M-$46.1M$9.9M-$44.6M$126.6M-$55.1M-$52.2M-$52.7M-$45.3M-$40.0M-$30.5M-$31.7M-$24.6M-$18.6M-$17.4M-$15.3M-$11.1M-$8.4M
Revenue *$3.3M$7.9M$3.7M$15.3M$15.1M$15.9M$9.1M$56.2M$16.5M$14.9M$79.9M$24.5M$182.4M$6.6M$4.1M$5.9M$3.2M$7.2M$6.0M$2.7M$6.9M$5.6M$9.1M$6.5M$7.1M$4.8M
Operating Income Loss-$37.6M-$34.1M-$44.7M-$48.4M-$45.6M-$43.7M-$50.6M-$3.6M-$50.1M-$47.7M$9.5M-$44.1M$126.3M-$55.3M-$52.6M-$53.7M-$46.6M-$42.1M-$32.3M-$34.1M-$27.2M-$20.8M-$19.0M-$16.8M-$12.2M-$9.2M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$101.0K-$95.0K-$70.0K$1.6M-$217.0K-$587.0K$665.0K$813.0K$2.4M-$518.0K-$2.3M-$3.0M-$244.0K-$207.0K-$204.0K-$752.0K-$936.0K$2.6M-$215.0K$333.0K$150.0K-$48.0K$62.0K-$154.0K
Research And Development Expense$29.4M$27.6M$33.6M$48.0M$46.3M$45.2M$46.3M$46.2M$51.9M$48.3M$54.5M$53.0M$43.1M$47.8M$45.7M$43.8M$34.1M$34.6M$28.5M$25.6M$20.6M$20.4M$16.8M$11.7M
Other Nonoperating Income Expense$2.9M$3.6M$4.2M$6.2M$7.0M$7.6M$7.4M$6.4M$5.2M$2.3M$1.5M$264.0K$268.0K$178.0K$464.0K$1.0M$1.3M$2.1M$2.4M$2.6M$2.2M$1.5M$1.1M$788.0K
Operating Expenses$40.9M$42.0M$48.4M$63.8M$60.7M$59.6M$59.7M$59.8M$66.7M$62.6M$70.4M$68.6M$56.1M$61.9M$56.7M$59.7M$49.8M$49.2M$36.8M$34.1M$26.4M$23.3M$19.3M$14.1M
General And Administrative Expense$11.5M$14.4M$14.7M$15.8M$14.4M$14.4M$13.4M$13.6M$14.8M$14.3M$15.8M$15.6M$13.0M$14.1M$11.0M$15.8M$15.7M$14.6M$8.3M$8.4M$5.8M$2.9M$2.5M$2.4M
Comprehensive Income Net Of Tax-$34.6M-$30.6M-$40.5M-$40.7M-$38.9M-$36.7M-$43.8M$2.2M-$43.5M-$46.7M$7.6M-$47.6M$126.4M-$55.4M-$52.4M-$53.5M-$46.3M-$37.4M-$32.0M-$24.2M-$18.4M-$15.4M-$11.1M-$8.6M
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax$101.0K-$95.0K-$70.0K$1.6M-$217.0K-$587.0K$665.0K$813.0K$2.4M-$518.0K-$2.3M-$3.0M-$244.0K-$207.0K-$204.0K-$752.0K-$936.0K$2.6M-$215.0K$333.0K$150.0K-$48.0K$62.0K-$154.0K
Income Tax Expense Benefit$0.00$0.00$0.00$0.00$73.0K$7.0K$1.3M$1.4M$901.0K$733.0K$1.0M$758.0K$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Domestic-$34.7M-$30.5M-$40.5M-$42.2M-$38.6M-$36.1M-$43.2M$2.8M-$45.0M-$45.4M$10.9M-$43.9M$126.6M-$55.1M-$52.2M
Operating Lease Impairment Loss

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016
Stockholders Equity$30.6M$126.8M$134.2M$214.4M$300.7M$267.5M$194.7M-$97.4M-$52.0M-$24.9M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$67.6M$34.9M$76.1M$155.8M$330.6M$51.4M$91.1M$66.9M$32.5M$51.0M
Restricted Cash Noncurrent$1.8M$1.8M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M
Cash And Cash Equivalents At Carrying Value$65.8M$33.0M$74.6M$154.3M$329.2M$50.0M$89.6M$65.5M$32.5M
Accretion Amortization Of Discounts And Premiums Investments$6.6M$14.4M$15.3M$1.2M-$2.1M-$584.0K$4.7M$2.7M
Retained Earnings Accumulated Deficit-$972.1M-$829.1M-$710.1M-$579.7M-$446.4M-$410.0M-$219.8M-$114.4M
Property Plant And Equipment Net$10.8M$17.1M$21.9M$25.5M$27.3M$30.2M$33.9M$10.9M
Prepaid Expense And Other Assets Current$10.4M$11.4M$16.9M$11.0M$7.1M$8.2M$4.4M$2.8M
Other Liabilities Noncurrent$1.7M$1.2M$1.4M$759.0K$158.0K$472.0K$493.0K$96.0K
Other Assets Noncurrent$386.0K$4.5M$7.4M$6.4M$5.6M$2.6M$676.0K$2.8M
Liabilities Current$69.5M$125.1M$177.9M$93.8M$139.6M$68.1M$62.0M$47.9M
Liabilities And Stockholders Equity$293.2M$468.3M$621.8M$787.6M$814.7M$488.3M$421.9M$308.4M
Liabilities$262.6M$341.5M$487.7M$573.2M$513.9M$220.7M$227.2M$195.2M
Contract With Customer Liability Noncurrent$164.5M$172.2M$210.8M$443.4M$334.4M$108.4M$123.2M$139.7M
Contract With Customer Liability Current$6.7M$23.7M$83.0M$48.2M$90.8M$23.9M$30.2M$34.9M
Common Stock Value$11.0K$9.0K$8.0K$8.0K$8.0K$8.0K$7.0K$1.0K
Assets Current$266.5M$424.8M$565.8M$726.4M$749.7M$421.5M$357.4M$293.2M
Assets$293.2M$468.3M$621.8M$787.6M$814.7M$488.3M$421.9M$308.4M
Accrued Liabilities Current$19.3M$28.9M$30.4M$27.8M$27.5M$22.5M$18.3M$8.4M
Accrued Clinical Supply Cost$3.7M$7.0M$5.2M$5.6M$8.7M$11.1M$6.7M$4.5M
Accounts Payable Current$1.7M$2.2M$3.8M$4.2M$4.7M$3.0M$278.0K$126.0K
Marketable Securities Current$190.2M$380.4M$474.3M$558.5M$406.1M$363.3M$263.4M$224.9M
Accumulated Other Comprehensive Income Loss Net Of Tax$166.0K$261.0K$184.0K-$4.6M-$943.0K$614.0K$142.0K-$42.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$32.8M-$41.2M-$79.7M-$174.8M$279.2M-$39.7M$24.2M$34.5M-$18.6M
Operating Lease Right Of Use Asset$13.7M$20.0M$25.2M$27.8M$30.6M$32.5M$28.5M$31.4M
Operating Lease Liability Noncurrent$17.5M$24.4M$30.5M$35.3M$39.8M$43.7M$41.5M
Operating Lease Liability Current$9.1M$8.8M$8.5M$8.1M$7.8M$7.5M$6.6M
Gain Loss On Sale Of Property Plant Equipment$0.00$0.00-$107.0K$39.0K-$151.0K
Issuance Costs Of Common Stock$408.0K$3.9M$1.1M$3.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018
Stockholders Equity$57.7M$71.2M$94.6M$118.9M$150.6M$178.9M$162.6M$196.3M$183.0M$253.1M$288.5M$267.5M$335.9M$184.5M$227.8M$310.2M$355.3M$391.7M$218.6M$245.7M$266.2M-$82.8M-$69.4M-$59.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$78.3M$46.6M$39.8M$38.7M$49.1M$74.1M$103.5M$133.1M$197.0M$185.7M$173.7M$456.1M$518.0M$127.2M$112.2M$86.5M$94.0M$162.4M$88.4M$70.7M$62.4M$43.4M$50.4M$37.4M
Restricted Cash Noncurrent$1.8M$1.8M$1.8M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M$1.5M
Cash And Cash Equivalents At Carrying Value$76.5M$44.8M$38.0M$37.2M$47.5M$72.6M$102.0M$131.5M$195.6M$184.2M$172.3M$454.6M$516.5M$125.7M$110.7M$85.0M$92.5M$160.9M$87.0M$69.2M$61.0M$41.9M$48.9M$37.4M
Accretion Amortization Of Discounts And Premiums Investments$2.0M$4.6M$2.6M-$570.0K-$594.0K$240.0K$1.3M$352.0K
Retained Earnings Accumulated Deficit-$934.8M-$900.1M-$869.6M-$827.1M-$784.8M-$746.2M-$668.6M-$624.2M-$625.5M-$527.3M-$481.1M-$491.0M-$390.8M-$517.4M-$462.2M-$357.9M-$305.2M-$259.8M-$189.3M-$157.6M-$133.0M
Property Plant And Equipment Net$12.7M$13.9M$16.2M$18.2M$20.0M$20.8M$23.1M$24.3M$25.0M$26.3M$26.0M$26.2M$27.9M$28.7M$29.5M$30.6M$31.5M$32.7M$33.9M$32.0M$21.7M
Prepaid Expense And Other Assets Current$9.3M$11.9M$12.1M$12.2M$16.4M$19.3M$13.8M$10.1M$12.0M$10.2M$9.4M$9.5M$8.6M$9.8M$12.0M$8.3M$6.4M$7.7M$4.0M$3.7M$5.5M
Other Liabilities Noncurrent$1.4M$1.4M$1.4M$1.2M$1.2M$1.4M$898.0K$898.0K$898.0K$233.0K$233.0K$158.0K$158.0K$158.0K$158.0K$493.0K$493.0K$493.0K$409.0K$409.0K$96.0K
Other Assets Noncurrent$4.5M$4.5M$4.5M$6.1M$6.1M$7.4M$8.5M$8.6M$8.8M$5.8M$5.9M$5.9M$5.7M$6.0M$2.6M$2.2M$1.1M$403.0K$149.0K$110.0K$60.0K
Liabilities Current$80.0M$84.4M$109.8M$142.5M$147.7M$164.9M$155.4M$132.3M$99.3M$160.9M$149.4M$142.9M$132.8M$74.4M$64.1M$71.1M$65.9M$71.8M$58.7M$67.1M$55.8M
Liabilities And Stockholders Equity$335.3M$356.4M$408.3M$516.0M$570.7M$635.5M$672.4M$708.7M$748.3M$837.0M$889.7M$954.5M$854.2M$397.1M$440.4M$531.6M$572.0M$618.9M$449.7M$477.3M$496.0M
Liabilities$277.6M$285.2M$313.7M$397.1M$420.2M$456.6M$509.8M$512.4M$565.3M$583.9M$601.2M$686.9M$518.3M$212.6M$212.5M$221.4M$216.7M$227.2M$231.1M$231.5M$229.9M
Contract With Customer Liability Noncurrent$167.3M$168.9M$170.3M$192.8M$199.6M$204.6M$229.8M$245.3M$431.1M$386.4M$413.9M$505.1M$344.5M$96.2M$105.5M$110.6M$110.3M$114.1M$129.9M$121.2M$130.5M
Contract With Customer Liability Current$11.7M$13.4M$21.9M$55.4M$64.0M$73.4M$80.6M$68.6M$61.8M$119.7M$107.0M$95.6M$94.7M$25.4M$22.7M$26.6M$32.7M$32.1M$29.5M$40.9M$38.5M
Common Stock Value$10.0K$9.0K$9.0K$9.0K$9.0K$9.0K$8.0K$8.0K$8.0K$8.0K$8.0K$8.0K$8.0K$8.0K$8.0K$8.0K$8.0K$8.0K$7.0K$7.0K$7.0K
Assets Current$300.4M$319.2M$366.7M$469.4M$519.7M$581.4M$613.1M$648.0M$686.0M$775.0M$827.0M$890.9M$788.0M$329.3M$374.7M$470.0M$510.1M$556.2M$385.5M$414.6M$442.1M
Assets$335.3M$356.4M$408.3M$516.0M$570.7M$635.5M$672.4M$708.7M$748.3M$837.0M$889.7M$954.5M$854.2M$397.1M$440.4M$531.6M$572.0M$618.9M$449.7M$477.3M$496.0M
Accrued Liabilities Current$18.3M$14.2M$17.3M$25.7M$23.1M$19.4M$30.4M$22.9M$18.6M$23.2M$23.7M$20.0M$20.6M$22.1M$19.0M$27.1M$15.6M$16.7M$16.5M$14.6M$8.0M
Accrued Clinical Supply Cost$3.5M$5.2M$5.8M$3.4M$2.7M$5.9M$7.4M$6.5M$7.7M$5.4M$6.1M$12.6M$7.4M$7.2M$9.4M$9.3M$6.1M$12.3M$6.4M$6.0M$3.7M
Accounts Payable Current$4.8M$2.2M$2.3M$5.0M$4.4M$4.6M$4.7M$4.7M$3.1M$4.5M$4.6M$6.8M$2.3M$11.9M$5.3M$1.4M$4.8M$4.0M$258.0K$540.0K$1.2M
Marketable Securities Current$214.6M$262.5M$316.6M$420.0M$455.8M$489.5M$486.9M$498.5M$473.8M$574.1M$636.6M$414.0M$261.3M$193.9M$252.0M$376.7M$411.1M$387.6M$294.5M$341.7M$375.6M
Accumulated Other Comprehensive Income Loss Net Of Tax$197.0K$96.0K$191.0K$931.0K-$620.0K-$403.0K-$721.0K-$1.4M-$2.2M-$6.7M-$6.2M-$3.9M-$41.0K$203.0K$410.0K$1.1M$1.8M$2.8M$226.0K$441.0K$108.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$5.0M-$2.0M$41.2M$125.5M$60.7M$71.3M-$4.5M
Operating Lease Right Of Use Asset$15.9M$17.0M$19.1M$20.8M$23.4M$24.3M$26.0M$26.3M$27.1M$28.5M$29.2M$29.9M$31.1M$31.6M$32.1M$27.3M$27.9M$28.2M$28.8M$29.1M$30.7M
Operating Lease Liability Noncurrent$19.3M$21.0M$22.8M$26.0M$27.5M$29.0M$31.8M$32.7M$34.1M$36.5M$37.6M$38.8M$40.8M$41.8M$42.8M$39.3M$40.0M$40.8M$42.1M$42.8M$43.4M
Operating Lease Liability Current$9.0M$8.9M$8.8M$8.7M$8.6M$8.5M$8.4M$8.2M$8.1M$8.0M$7.9M$7.9M$7.8M$7.8M$7.7M$6.7M$6.7M$6.6M$6.0M$5.1M$4.4M
Gain Loss On Sale Of Property Plant Equipment-$9.0K-$76.0K
Issuance Costs Of Common Stock$300.0K$3.9M$1.1M$3.9M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Share Based Compensation$26.7M$39.5M$42.8M$46.1M$40.8M$30.5M$16.3M$6.9M$5.4M
Payments To Acquire Property Plant And Equipment$41.0K$1.3M$2.4M$4.1M$3.2M$5.0M$15.3M$1.9M$801.0K
Net Cash Provided By Used In Operating Activities-$184.0M-$229.9M-$184.2M-$20.3M$298.6M-$166.7M-$99.3M$127.5M-$17.8M
Net Cash Provided By Used In Investing Activities$196.6M$107.1M$101.9M-$159.0M-$49.7M-$105.1M-$48.9M-$224.1M-$801.0K
Net Cash Provided By Used In Financing Activities$20.2M$81.5M$2.6M$4.5M$30.3M$232.1M$172.4M$131.1M-$15.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$992.0K-$5.5M$5.9M$3.9M-$1.1M$3.8M$1.6M$2.2M$170.0K
Increase Decrease In Accrued Liabilities And Accrued Clinical Supply Costs-$12.9M$340.0K$2.5M-$2.7M$2.4M$12.2M$9.2M$4.7M$6.7M
Increase Decrease In Accounts Payable-$524.0K-$1.4M-$377.0K-$572.0K$1.9M$2.4M$152.0K-$809.0K-$41.0K
Increase Decrease In Contract With Customer Liability-$21.0M-$100.6M-$66.8M$66.4M$292.9M-$21.1M-$21.2M$172.5M$2.1M
Increase Decrease In Other Operating Assets-$4.2M-$2.9M$1.0M$835.0K$3.0M$2.5M$42.0K-$106.0K
Proceeds From Sale And Maturity Of Marketable Securities$465.5M$573.6M$652.5M$402.0M$286.3M$406.8M$496.0M$250.0M
Payments To Acquire Marketable Securities$271.9M$467.7M$551.7M$556.9M$343.4M$506.8M$529.6M$472.2M
Increase Decrease In Lease Liabilities-$6.6M-$5.8M-$5.0M-$4.3M-$4.0M-$2.4M$868.0K
Proceeds From Stock Options Exercised$15.0K$0.00$1.1M$3.1M$28.5M$6.3M$1.5M
Increase Decrease In Other Noncurrent Liabilities$503.0K-$139.0K$614.0K$601.0K-$314.0K-$21.0K$353.0K$75.0K$14.0K
Proceeds From Stock Plans$217.0K$1.0M$1.5M$1.5M$1.8M$1.2M$798.0K
Increase Decrease In Collaboration Receivable$0.00-$2.6M-$4.8M$7.4M$0.00$0.00
Proceeds From Sale Of Available For Sale Securities Debt$3.0M$2.6M$3.5M$0.00$10.7M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q3 2021Q1 2021Q3 2020Q1 2020Q1 2019Q1 2018
Share Based Compensation$8.4M$10.3M$11.0M$11.9M$8.8M$6.6M$3.2M$1.1M
Payments To Acquire Property Plant And Equipment$20.0K$533.0K$1.0M$692.0K$947.0K$3.6M$2.0M$613.0K
Net Cash Provided By Used In Operating Activities-$60.8M-$61.3M-$48.5M$135.1M-$52.7M-$32.3M-$23.6M$184.5M
Net Cash Provided By Used In Investing Activities$65.7M-$11.8M$88.7M-$12.1M$109.6M-$124.9M-$151.3M-$179.5M
Net Cash Provided By Used In Financing Activities$0.00$71.1M$1.1M$2.5M$3.9M$228.5M$170.3M-$62.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets$679.0K$2.4M$977.0K$2.5M$3.8M$3.3M$2.8M$1.1M
Increase Decrease In Accrued Liabilities And Accrued Clinical Supply Costs-$12.7M-$10.3M-$7.0M-$3.4M-$5.5M$7.8M-$952.0K-$1.6M
Increase Decrease In Accounts Payable$111.0K$918.0K-$914.0K$2.0M$2.6M$3.1M$683.0K-$783.0K
Increase Decrease In Contract With Customer Liability-$3.7M-$15.9M$1.3M$175.5M-$4.1M-$7.2M-$5.6M$195.2M
Increase Decrease In Other Operating Assets-$26.0K-$16.0K$2.4M$358.0K-$25.0K$284.0K-$17.0K$0.00
Proceeds From Sale And Maturity Of Marketable Securities$121.5M$185.2M$210.0M$18.7M$110.5M$81.6M$118.0M$0.00
Payments To Acquire Marketable Securities$55.8M$196.5M$120.3M$30.1M$0.00$202.9M$267.2M$178.9M
Increase Decrease In Lease Liabilities-$1.6M-$1.4M-$1.1M-$995.0K-$821.0K-$628.0K$656.0K
Proceeds From Stock Options Exercised$0.00$1.1M$2.5M$3.9M$3.2M$5.0K
Increase Decrease In Other Noncurrent Liabilities$160.0K$0.00$139.0K$0.00-$314.0K
Proceeds From Stock Plans
Increase Decrease In Collaboration Receivable$0.00$2.1M$5.4M$0.00
Proceeds From Sale Of Available For Sale Securities Debt$10.7M$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Diluted EPS *-$1.39-$1.23-$1.56-$1.62-$0.45-$2.45-$1.71-$4.62-$3.55
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M200.0M65.0M
Common Stock Shares Outstanding110.4M99.1M84.9M82.9M82.0M79.3M69.1M13.8M
Common Stock Shares Issued110.4M99.1M84.9M82.9M82.9M82.0M69.1M13.8M
Weighted Average Number Of Shares Outstanding Basic103.0M96.6M83.7M82.5M80.4M77.8M
Weighted Average Number Of Diluted Shares Outstanding103.0M96.6M83.7M82.5M80.4M77.8M
Earnings Per Share Basic$-1.39$-1.23$-1.56$-1.62$-0.45$-2.45
Weighted Average Number Of Share Outstanding Basic And Diluted80.4M77.8M61.7M11.3M9.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018
Diluted EPS *-$0.34-$0.30-$0.41-$0.43-$0.40-$0.38-$0.53$0.02-$0.55-$0.56$0.12-$0.54$1.49-$0.69-$0.66-$0.67-$0.58-$0.53-$0.45-$0.47-$0.36-$0.42-$1.48-$1.34-$1.00-$0.78
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M
Common Stock Shares Outstanding107.4M101.2M100.0M97.9M97.3M96.4M84.1M83.8M83.4M82.0M82.0M82.0M79.3M80.0M79.7M79.3M79.0M68.9M68.8M68.9M
Common Stock Shares Issued107.4M101.2M100.0M97.9M97.3M96.4M84.1M83.8M83.4M82.7M82.5M82.3M81.2M80.0M79.7M79.3M79.0M68.9M68.8M68.9M
Weighted Average Number Of Shares Outstanding Basic102.6M100.4M99.4M97.5M96.7M93.8M83.9M83.5M83.1M82.6M82.4M82.1M81.0M79.8M78.8M
Weighted Average Number Of Diluted Shares Outstanding102.6M100.4M99.4M97.5M96.7M93.8M83.9M83.6M83.1M82.6M82.6M82.1M85.2M79.8M78.8M
Earnings Per Share Basic$-0.34$-0.30$-0.41$-0.43$-0.40$-0.38$-0.53$0.02$-0.55$-0.56$0.12$-0.54$1.56$-0.69$-0.67
Weighted Average Number Of Share Outstanding Basic And Diluted82.1M79.4M78.8M78.4M74.8M67.6M67.3M43.8M11.4M11.2M10.9M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$26.7M$39.5M$42.8M$46.1M$40.8M$30.5M$16.3M$6.9M$5.4M
Stock Issued During Period Value Stock Options Exercised$15.0K$1.1M$3.1M$28.5M$6.3M$1.5M
Depreciation And Amortization$5.7M$5.4M$5.7M$5.7M$6.3M$5.9M$3.8M$1.0M$680.0K
Capital Expenditures Incurred But Not Yet Paid$0.00$172.0K$493.0K$705.0K$428.0K$3.5M$293.0K$353.0K
Additional Paid In Capital$1.00B$955.7M$844.0M$798.7M$748.0M$677.0M$414.4M$17.1M
Amortization Right Of Use Asset$3.9M$3.4M$3.1M$2.8M$2.0M$1.4M$1.8M
Stock Issued During Period Value Employee Stock Purchase Plan$217.0K$1.0M$1.5M$1.5M$1.8M$1.2M$798.0K
Stock Issued During Period Value New Issues$20.0M$71.1M$224.5M$168.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$6.4M$7.1M$8.4M$9.0M$9.9M$10.3M$10.1M$10.2M$11.0M$10.8M$12.5M$11.9M$10.2M$9.1M$8.8M$8.0M$6.9M$6.6M$4.1M$3.7M$3.2M$2.0M$1.2M$1.1M
Stock Issued During Period Value Stock Options Exercised$1.1M$489.0K$41.0K$2.5M$14.8M$2.0M$3.9M$286.0K$2.2M$3.2M$720.0K$63.0K$5.0K
Depreciation And Amortization$984.0K$1.4M$1.4M$1.6M$1.5M$1.4M$298.0K$212.0K
Capital Expenditures Incurred But Not Yet Paid$0.00$31.0K$305.0K$499.0K$628.0K$178.0K$1.1M$109.0K
Additional Paid In Capital$992.3M$971.2M$964.0M$945.0M$936.0M$925.5M$831.9M$821.9M$810.8M$787.1M$775.8M$762.5M$726.7M$701.7M$689.6M$667.0M$658.6M$648.8M$407.6M$402.8M$399.1M
Amortization Right Of Use Asset$864.0K$848.0K$742.0K$670.0K$461.0K$297.0K$768.0K
Stock Issued During Period Value Employee Stock Purchase Plan$122.0K$644.0K$881.0K$866.0K$969.0K$715.0K
Stock Issued During Period Value New Issues$14.7M$71.1M$224.5M$168.2M

Most recent annual filing with the SEC: February 25, 2026

Data sourced from SEC EDGAR public filings as of August 4, 2026.