ANAPTYSBIO, INC Financial Summary

Complete Filing Data

ANAPTYSBIO, INC reported Stockholders Equity of $37.21 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 ANAPTYSBIO, 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Revenue *$234.6M$91.3M$17.2M$10.3M$63.2M$75.0M$8.0M$5.0M$10.0M$16.7M$17.6M
Net Income Loss-$13.2M-$145.2M-$163.6M-$128.7M-$57.8M-$19.9M-$97.3M-$61.7M-$30.1M-$4.3M-$5.4M
Operating Income Loss$47.9M-$114.9M-$164.4M-$115.2M-$56.8M-$23.9M-$107.4M-$66.7M-$28.8M-$3.0M-$3.3M
Operating Expenses$186.7M$206.2M$181.6M$125.4M$120.0M$98.9M$115.4M$71.7M$38.8M$19.7M$20.9M
Nonoperating Income Expense-$61.0M-$30.3M$788.0K-$13.5M-$982.0K$3.9M$9.9M$4.9M-$1.3M-$1.2M-$1.9M
General And Administrative Expense$50.7M$42.4M$41.9M$36.6M$21.5M$18.9M$16.1M$15.5M$9.3M$4.3M$3.6M
Comprehensive Income Net Of Tax-$13.6M-$144.1M-$159.2M-$133.5M-$58.2M-$20.3M-$96.8M-$61.5M-$30.5M-$4.3M-$5.4M
Other Nonoperating Income Expense$5.4M$14.0K-$2.0K$12.0K$37.0K-$11.0K$1.0K-$159.0K$229.0K-$147.0K-$225.0K
Research And Development Expense$88.8M$98.5M$80.0M$99.3M$56.2M$29.4M$15.4M$17.3M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$329.0K$1.1M$4.4M-$4.8M-$418.0K-$342.0K$561.0K$203.0K-$426.0K$0.00$0.00
Income Tax Expense Benefit$164.0K$3.0K-$4.0K$24.0K$0.00$0.00-$152.0K-$192.0K$0.00$0.00$139.0K
Other Comprehensive Income Loss Net Of Tax$203.0K-$426.0K
Interest Expense$0.00$0.00$1.0M$1.7M$1.8M$458.0K$460.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax-$426.0K$0.00$0.00
Noncash Advance Future Royalties Interest Expense$79.9M$50.1M$18.1M$21.1M$1.5M$0.00$0.00
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax-$329.0K$1.1M$4.4M-$4.8M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$13.1M-$145.2M-$163.6M-$128.7M-$57.8M-$19.9M-$97.5M-$61.8M-$30.1M-$4.3M-$5.3M
Interest Income Expense Nonoperating Net

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 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016
Revenue *$76.3M$22.3M$27.8M$30.0M$11.0M$7.2M$3.3M$3.5M$1.4M$1.3M$1.2M$970.0K$20.9M$30.0M$11.2M$0.00$0.00$15.0M$0.00$5.0M$0.00$5.0M$0.00$0.00$0.00$7.0M$0.00$3.2M$5.9M$4.9M
Net Income Loss$15.1M-$38.6M-$39.3M-$32.9M-$46.7M-$43.9M-$37.3M-$39.8M-$44.3M-$33.5M-$32.6M-$36.3M-$6.7M-$429.0K-$18.2M-$23.8M-$21.5M-$8.3M-$31.0M-$24.0M-$22.1M-$16.0M-$13.6M-$15.1M-$9.1M-$2.7M-$11.4M-$1.1M$2.3M-$888.0K
Operating Income Loss$34.7M-$26.2M-$27.5M-$22.8M-$40.3M-$42.2M-$37.7M-$40.1M-$44.4M-$29.6M-$27.8M-$31.7M-$6.8M-$533.0K-$18.4M-$24.3M-$22.6M-$10.3M-$22.3M-$33.7M-$26.7M-$24.8M-$19.7M-$16.9M-$14.4M-$15.8M-$7.2M-$9.1M-$2.6M-$10.0M-$3.2M-$1.1M$2.4M-$1.1M
Operating Expenses$41.6M$48.4M$55.3M$52.8M$51.3M$49.4M$41.1M$43.6M$45.8M$30.9M$29.0M$32.7M$27.7M$30.6M$29.6M$24.3M$22.6M$25.3M$33.7M$31.7M$24.8M$21.9M$14.4M$15.8M$9.1M$9.6M$10.0M$4.3M$3.5M$6.0M
Nonoperating Income Expense-$19.6M-$12.4M-$11.7M-$10.1M-$6.3M-$1.7M$424.0K$298.0K$146.0K-$3.9M-$4.8M-$4.5M$97.0K$104.0K$198.0K$569.0K$1.1M$2.0M$2.7M$2.6M$2.7M$929.0K$797.0K$671.0K-$3.0K-$129.0K-$1.4M-$40.0K-$41.0K$251.0K
General And Administrative Expense$10.2M$10.6M$14.1M$10.6M$9.3M$12.3M$10.2M$10.7M$10.8M$8.9M$8.2M$10.2M$5.4M$5.2M$5.4M$4.8M$4.7M$4.3M$3.8M$4.3M$4.1M$4.0M$3.8M$3.9M$2.4M$2.4M$2.1M$1.0M$1.2M$1.2M
Comprehensive Income Net Of Tax$15.2M-$38.8M-$39.5M-$31.7M-$46.5M-$43.8M-$36.0M-$40.2M-$42.3M-$35.6M-$34.0M-$38.3M-$6.7M-$494.0K-$18.3M-$24.3M-$21.9M-$7.5M-$31.1M-$23.6M-$21.7M-$15.8M-$13.5M-$15.9M-$9.1M-$2.7M-$11.4M-$1.1M$181.0K-$888.0K
Other Nonoperating Income Expense$0.00$3.5M$1.9M-$5.0K$0.00-$2.0K$1.0K$3.0K-$4.0K$4.0K$6.0K$6.0K$33.0K$0.00$3.0K-$56.0K$26.0K$94.0K$144.0K-$41.0K$7.0K-$40.0K-$64.0K-$63.0K$91.0K$29.0K$225.0K$72.0K-$13.0K
Research And Development Expense$31.4M$37.8M$41.2M$42.2M$42.0M$37.0M$30.9M$32.9M$35.0M$22.1M$20.8M$22.5M$22.2M$25.3M$24.2M$19.5M$17.9M$21.0M$29.9M$27.4M$20.6M$17.9M$10.6M$11.8M$6.7M$7.2M$7.9M$3.3M$2.3M$4.8M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$53.0K-$167.0K-$144.0K$1.2M$209.0K$173.0K$1.3M-$344.0K$2.0M$136.0K$124.0K-$801.0K$16.0K-$46.0K-$13.0K$0.00$0.00$0.00
Income Tax Expense Benefit$0.00$39.0K$44.0K$0.00$9.0K$0.00$0.00$0.00$0.00$0.00-$51.0K-$60.0K-$19.0K$0.00$0.00$0.00
Other Comprehensive Income Loss Net Of Tax$1.3M-$344.0K$2.0M-$2.1M-$1.4M-$2.0M-$24.0K-$65.0K-$107.0K-$494.0K-$392.0K$807.0K-$94.0K$370.0K$427.0K$136.0K$124.0K-$375.0K
Interest Expense$0.00$0.00$0.00$240.0K$281.0K$320.0K$400.0K$436.0K$451.0K$452.0K$439.0K$428.0K$116.0K$116.0K$115.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax-$24.0K-$65.0K-$107.0K-$494.0K-$392.0K$807.0K-$94.0K$370.0K$427.0K$136.0K$124.0K-$801.0K$16.0K-$46.0K-$13.0K$0.00$0.00$0.00
Noncash Advance Future Royalties Interest Expense$22.5M$19.6M$18.1M$15.4M$11.0M$6.3M$4.4M$4.4M$4.3M$6.1M$5.9M$4.9M$0.00$0.00$0.00
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax$53.0K-$167.0K-$144.0K$1.2M$209.0K$173.0K$1.3M-$344.0K$2.0M-$2.1M-$1.4M-$2.0M-$24.0K-$65.0K-$107.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$15.1M-$38.6M-$39.3M-$32.9M-$46.7M-$43.9M-$37.3M-$39.8M
Interest Income Expense Nonoperating Net$64.0K$104.0K$195.0K$625.0K$1.1M$1.9M$2.8M$3.0M$3.0M$1.4M$1.3M$1.2M$358.0K$281.0K$122.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Stockholders Equity$37.2M$70.9M$88.1M$262.1M$356.4M$396.7M$405.0M$486.4M$307.6M-$38.2M-$35.2M-$30.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$238.2M$123.1M$36.0M$71.3M$495.7M$250.5M$171.1M$113.7M$81.2M$51.3M$51.7M$22.3M
Retained Earnings Accumulated Deficit-$772.6M-$759.3M-$614.1M-$450.5M-$321.8M-$264.0M-$244.0M-$146.7M-$85.0M-$54.9M
Property Plant And Equipment Net$1.4M$1.8M$2.1M$2.1M$2.3M$1.8M$1.6M$1.4M$665.0K$471.0K
Prepaid Expense And Other Assets Current$4.8M$5.7M$9.1M$4.5M$4.9M$2.9M$3.5M$7.0M$2.7M$1.6M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Liabilities Current$38.6M$45.4M$37.4M$26.1M$16.1M$19.8M$29.5M$21.8M$14.1M$5.7M
Liabilities And Stockholders Equity$364.4M$483.8M$452.4M$610.4M$643.1M$416.6M$435.2M$509.0M$329.4M$62.2M
Common Stock Value$28.0K$30.0K$27.0K$29.0K$28.0K$27.0K$27.0K$27.0K$24.0K$3.0K
Cash And Cash Equivalents At Carrying Value$238.2M$123.1M$36.0M$71.3M$495.7M$250.5M$171.0M$113.6M$81.2M$51.2M
Available For Sale Securities Debt Securities Noncurrent$0.00$35.5M$27.0M$142.9M$67.1M$17.5M$54.3M$73.1M$75.9M$0.00
Available For Sale Securities Debt Securities Current$73.4M$262.3M$354.9M$369.9M$52.4M$143.2M$203.2M$313.5M$167.2M$0.00
Assets Current$350.3M$431.9M$406.8M$447.2M$553.9M$396.6M$377.7M$434.2M$252.7M$58.2M
Assets$364.4M$483.8M$452.4M$610.4M$643.1M$416.6M$435.2M$509.0M$329.4M$62.2M
Accumulated Other Comprehensive Income Loss Net Of Tax-$24.0K$305.0K-$797.0K-$5.2M-$422.0K-$4.0K$338.0K-$223.0K-$426.0K$0.00
Accrued Liabilities Current$32.7M$39.5M$31.0M$21.6M$12.9M$15.3M$11.1M$8.8M$4.9M$3.4M
Accounts Payable Current$3.9M$4.0M$4.7M$2.8M$1.7M$4.2M$16.2M$5.4M$2.3M$2.3M
Other Assets Noncurrent$256.0K$256.0K$256.0K$256.0K$256.0K$258.0K$1.5M$148.0K$46.0K
Unrealized Gain Loss On Investments$4.7M$10.3M$10.5M$2.5M-$493.0K-$461.0K$2.6M$1.2M-$11.0K$0.00
Receivables Net Current$33.9M$40.8M$6.9M$1.4M$876.0K$0.00$1.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$115.1M$87.1M-$35.3M-$424.4M$245.2M$79.4M$57.4M$32.4M
Operating Lease Right Of Use Asset Amortization Expense$1.9M$1.8M$1.7M$1.7M$1.5M$1.1M$893.0K
Restricted Cash And Cash Equivalents Noncurrent$0.00$60.0K$60.0K$60.0K$60.0K$60.0K
Repayments Of Notes Payable$0.00$0.00$1.4M$7.5M$6.9M$0.00$0.00
Operating Lease Right Of Use Asset$12.5M$14.4M$16.2M$17.9M$19.6M$344.0K

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 2018Q4 2017Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016
Stockholders Equity-$29.4M-$44.7M$34.0M$84.4M$9.9M$47.8M$120.4M$148.5M$191.1M$277.6M$304.3M$330.7M$383.6M$385.7M$381.9M$360.2M$381.4M$400.6M$420.9M$448.4M$468.2M$499.7M$285.0M$294.5M$101.4M$109.2M$110.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$109.8M$44.3M$98.6M$191.6M$71.8M$53.7M$26.3M$35.2M$94.6M$58.5M$71.7M$166.4M$336.4M$332.3M$284.2M$209.2M$221.2M$165.4M$183.0M$146.6M$105.9M$293.5M$57.1M$69.5M$26.7M$30.8M$96.8M$47.2M$50.6M
Retained Earnings Accumulated Deficit-$822.2M-$837.3M-$798.7M-$737.5M-$704.7M-$658.0M-$571.9M-$534.6M-$494.7M-$424.1M-$390.6M-$358.0M-$289.2M-$282.5M-$282.1M-$297.6M-$273.8M-$252.3M-$223.8M-$192.7M-$168.8M-$129.7M-$113.7M-$100.1M-$78.2M-$69.1M-$66.4M
Property Plant And Equipment Net$1.5M$1.6M$1.7M$1.7M$1.8M$2.0M$2.3M$2.0M$2.0M$2.0M$2.1M$2.2M$2.4M$2.5M$1.8M$1.6M$1.5M$1.6M$1.7M$1.5M$1.6M$1.3M$1.1M$659.0K$513.0K$543.0K$569.0K
Prepaid Expense And Other Assets Current$6.0M$4.8M$5.3M$6.4M$7.5M$10.7M$11.7M$5.9M$4.5M$6.3M$9.6M$5.9M$11.8M$6.5M$5.5M$7.5M$6.6M$3.6M$3.6M$3.8M$6.1M$4.0M$3.8M$2.2M$3.1M$3.9M$1.7M
Preferred Stock Value$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$0.00$0.00$0.00$0.00$0.00$0.00
Liabilities Current$38.1M$35.5M$44.0M$43.9M$40.4M$32.3M$39.2M$41.6M$35.8M$21.1M$19.9M$19.8M$20.9M$20.6M$14.5M$24.5M$20.1M$23.3M$29.7M$30.6M$24.8M$20.9M$16.8M$14.3M$11.2M$10.1M$8.1M
Liabilities And Stockholders Equity$353.1M$335.3M$422.1M$493.4M$427.4M$405.8M$487.3M$517.1M$551.8M$618.5M$603.8M$625.2M$424.3M$426.6M$396.4M$384.8M$401.7M$424.2M$451.5M$480.1M$494.2M$523.1M$306.0M$314.8M$121.9M$130.4M$131.1M
Common Stock Value$28.0K$28.0K$30.0K$30.0K$27.0K$27.0K$27.0K$27.0K$27.0K$28.0K$28.0K$28.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$27.0K$24.0K$24.0K$20.0K$20.0K$20.0K
Cash And Cash Equivalents At Carrying Value$109.8M$44.3M$98.6M$191.6M$71.8M$53.7M$26.3M$35.2M$94.6M$58.5M$71.7M$166.4M$336.3M$332.3M$284.1M$209.2M$221.2M$165.3M$182.9M$146.6M$105.9M$293.4M$57.1M$69.5M$26.7M$30.8M$96.8M
Available For Sale Securities Debt Securities Noncurrent$7.7M$28.0M$43.0M$27.9M$42.6M$15.5M$40.2M$59.2M$94.9M$147.5M$130.0M$91.2M$15.2M$5.5M$7.1M$36.2M$14.3M$50.2M$23.4M$45.7M$68.6M$18.6M$32.7M$61.9M$999.0K$13.9M$20.3M
Available For Sale Securities Debt Securities Current$139.1M$221.4M$241.3M$238.5M$279.0M$301.0M$386.8M$394.3M$336.6M$384.4M$370.5M$339.2M$37.7M$58.6M$96.2M$129.2M$156.7M$197.2M$238.1M$275.7M$309.8M$200.4M$210.9M$178.7M$89.1M$75.6M$6.7M
Assets Current$330.7M$291.9M$363.1M$448.7M$367.4M$372.4M$428.0M$438.5M$437.2M$450.4M$452.8M$512.4M$386.6M$398.1M$387.1M$345.8M$384.5M$371.1M$424.6M$431.0M$421.9M$503.0M$271.8M$251.9M$120.3M$115.8M$110.2M
Assets$353.1M$335.3M$422.1M$493.4M$427.4M$405.8M$487.3M$517.1M$551.8M$618.5M$603.8M$625.2M$424.3M$426.6M$396.4M$384.8M$401.7M$424.2M$451.5M$480.1M$494.2M$523.1M$306.0M$314.8M$121.9M$130.4M$131.1M
Accumulated Other Comprehensive Income Loss Net Of Tax$47.0K-$6.0K$161.0K$759.0K-$415.0K-$624.0K-$2.4M-$3.6M-$3.3M-$6.0M-$3.9M-$2.4M-$200.0K-$176.0K-$111.0K$259.0K$753.0K$1.1M$480.0K$574.0K$204.0K-$541.0K-$677.0K-$801.0K-$43.0K-$59.0K-$13.0K
Accrued Liabilities Current$33.2M$30.2M$36.0M$38.4M$33.7M$25.9M$30.9M$35.2M$31.0M$16.5M$16.7M$15.8M$14.1M$16.0M$11.8M$18.1M$12.9M$13.8M$15.3M$14.1M$8.4M$7.1M$4.8M$4.4M$3.6M$3.2M$4.3M
Accounts Payable Current$2.9M$3.3M$6.1M$3.6M$4.9M$4.6M$6.5M$4.8M$3.2M$3.0M$1.6M$2.5M$5.7M$4.1M$2.5M$5.5M$6.3M$8.6M$10.5M$10.9M$9.1M$6.2M$4.4M$2.4M$2.6M$3.7M$2.5M
Other Assets Noncurrent$256.0K$256.0K$256.0K$256.0K$256.0K$256.0K$256.0K$256.0K$256.0K$256.0K$256.0K$256.0K$258.0K$258.0K$477.0K$1.1M$1.4M$1.3M$1.7M$1.9M$2.1M$79.0K$322.0K$289.0K
Unrealized Gain Loss On Investments$1.7M$3.0M$2.2M-$161.0K-$167.0K$8.0K$1.0M$83.0K
Receivables Net Current$75.7M$21.4M$17.9M$12.2M$9.0M$7.1M$3.3M$3.2M$1.5M$1.2M$1.0M$921.0K$761.0K$642.0K$1.2M$5.0M$0.00$5.0M$0.00$5.0M$0.00$0.00$0.00$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$24.4M$17.7M$23.3M-$329.3M$33.7M-$5.7M
Operating Lease Right Of Use Asset Amortization Expense$460.0K$442.0K$427.0K$411.0K$126.0K
Restricted Cash And Cash Equivalents Noncurrent$0.00$0.00$0.00$60.0K$60.0K$60.0K$60.0K$60.0K$60.0K$60.0K$60.0K$60.0K$60.0K$60.0K$60.0K
Repayments Of Notes Payable$0.00$1.4M$1.9M$1.3M$0.00
Operating Lease Right Of Use Asset$13.0M$13.5M$13.9M$14.8M$15.3M$15.7M$16.6M$17.0M$17.5M$18.3M$18.7M$19.1M$19.8M$20.3M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$36.1M$34.0M$33.2M$27.4M$15.3M$11.5M$12.4M$10.0M$4.4M$1.2M$604.0K
Payments To Acquire Property Plant And Equipment$87.0K$358.0K$807.0K$358.0K$1.4M$569.0K$805.0K$1.1M$290.0K$50.0K$238.0K
Payments To Acquire Available For Sale Securities Debt$196.4M$380.4M$303.9M$802.5M$118.7M$194.9M$251.8M$347.5M$290.9M$0.00$0.00
Net Cash Provided By Used In Operating Activities$19.7M-$135.3M-$120.8M-$73.6M-$45.9M-$14.2M-$69.5M-$48.5M-$19.4M-$9.0M-$9.7M
Net Cash Provided By Used In Investing Activities$228.0M$95.4M$144.8M-$394.8M$38.8M$94.5M$131.4M-$142.5M-$243.1M-$50.0K-$238.0K
Net Cash Provided By Used In Financing Activities-$132.6M$127.1M-$59.3M$44.0M$252.3M-$879.0K-$4.5M$223.4M$292.5M$8.6M$39.4M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$1.6M-$3.2M$4.2M$813.0K$1.8M-$1.0M-$3.6M$5.2M$1.9M$1.1M-$204.0K
Increase Decrease In Accounts Payable And Accrued Liabilities-$87.3M-$33.8M$10.9M$9.7M-$4.7M-$7.7M$13.2M$7.1M$2.2M$1.3M$1.9M
Depreciation Depletion And Amortization$559.0K$606.0K$652.0K$675.0K$619.0K$559.0K$514.0K$315.0K$183.0K$233.0K$274.0K
Proceeds From Sale And Maturity Of Available For Sale Securities$424.5M$476.1M$449.5M$408.0M$158.8M$290.0M$384.1M$206.1M$48.1M$0.00$0.00
Proceeds From Issuance Of Common Stock$14.3M$6.5M$2.5M$11.8M$2.6M$496.0K$3.0M$227.5M$292.5M$0.00$0.00
Increase Decrease In Contract With Customer Asset-$6.9M$33.9M$5.4M$543.0K$876.0K$0.00$0.00$0.00-$1.2M-$1.0K
Increase Decrease In Operating Lease Liability-$1.9M-$1.8M-$1.6M-$1.5M-$72.0K-$1.2M-$999.0K
Proceeds From Stock Options Exercised$496.0K$3.0M$2.9M$979.0K$31.0K$160.0K
Payments For Repurchase Of Common Stock$68.6M$456.0K$50.0M$0.00$0.00$0.00$0.00$1.0K$0.00
Share Based Compensation$36.1M$34.0M$33.2M$27.4M$15.3M$4.4M$1.2M$604.0K

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 2018Q1 2017Q1 2016
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$9.2M$9.2M$9.2M$8.2M$7.5M$10.1M$7.8M$8.4M$8.9M$6.3M$6.7M$7.7M$4.4M$3.7M$3.3M$2.8M$2.7M$3.0M$3.1M$3.6M$2.9M$2.5M$2.5M$2.3M
Payments To Acquire Property Plant And Equipment$35.0K$27.0K$175.0K$55.0K$317.0K$87.0K$180.0K$232.0K$85.0K$35.0K
Payments To Acquire Available For Sale Securities Debt$122.5M$59.0M$48.6M$322.5M$6.2M$74.0M$79.8M$32.2M$27.0M$0.00
Net Cash Provided By Used In Operating Activities-$10.7M-$37.3M-$24.6M-$21.0M-$23.2M-$15.1M-$16.1M-$12.5M-$8.1M-$2.1M
Net Cash Provided By Used In Investing Activities$14.8M$68.6M$85.4M-$312.9M$56.7M$10.8M$9.7M$2.1M-$27.1M-$35.0K
Net Cash Provided By Used In Financing Activities-$28.6M-$13.6M-$37.6M$4.6M$167.0K-$1.3M-$1.3M-$1.4M$80.7M-$275.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$530.0K$1.6M-$51.0K$1.2M$2.4M-$233.0K$1.2M-$388.0K$143.0K$316.0K
Increase Decrease In Accounts Payable And Accrued Liabilities-$24.0M-$5.2M$8.5M$3.5M-$5.0M-$5.2M$5.1M-$158.0K$682.0K-$1.1M
Depreciation Depletion And Amortization$146.0K$163.0K$166.0K$162.0K$125.0K$140.0K$115.0K$54.0K$39.0K$57.0K
Proceeds From Sale And Maturity Of Available For Sale Securities$137.4M$127.6M$134.1M$9.6M$63.3M$84.9M$89.6M$34.6M$0.00
Proceeds From Issuance Of Common Stock$290.0K$811.0K$1.3M$4.8M$167.0K$0.00$80.2M
Increase Decrease In Contract With Customer Asset-$22.9M$238.0K$104.0K$45.0K$1.2M$5.0M$0.00
Increase Decrease In Operating Lease Liability-$462.0K-$426.0K-$391.0K-$359.0K-$145.0K
Proceeds From Stock Options Exercised$167.0K$36.0K$574.0K$72.0K$355.0K$9.0K
Payments For Repurchase Of Common Stock$4.4M$0.00$37.5M$0.00$0.00$1.0K
Share Based Compensation$9.2M$10.1M$8.9M$7.7M$3.3M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Diluted EPS *-$0.46-$5.12-$6.08-$4.57-$2.11-$0.73-$3.60-$2.50-$1.52-$1.62-$2.12
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 Authorized500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0K
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.00
Common Stock Shares Outstanding28.0M30.5M26.6M28.5M27.6M27.4M27.3M26.9M23.8M2.7M
Common Stock Shares Issued28.0M30.5M26.6M28.5M27.6M27.4M27.3M26.9M23.8M2.7M
Weighted Average Number Of Shares Outstanding Basic28.8M28.4M26.9M28.2M27.4M27.3M27.1M
Weighted Average Number Of Diluted Shares Outstanding28.8M28.4M26.9M28.2M27.4M27.3M27.1M
Earnings Per Share Basic$-0.46$-5.12$-6.08$-4.57$-2.11$-0.73$-3.60
Weighted Average Number Of Share Outstanding Basic And Diluted27.3M27.1M24.7M19.8M2.6M2.6M

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 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016
Diluted EPS *$0.52-$1.34-$1.28-$1.14-$1.71-$1.64-$1.41-$1.50-$1.58-$1.18-$1.15-$1.31-$0.24-$0.02-$0.66-$0.87-$0.79-$0.30-$1.15-$0.89-$0.82-$0.66-$0.57-$0.63-$0.45-$0.13-$0.75-$0.42$0.05-$0.34
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$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Authorized500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M60.0M
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M11.5M
Preferred 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$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Common Stock Shares Outstanding27.6M28.0M30.4M30.4M27.4M27.3M26.6M26.5M27.0M28.4M28.2M28.2M27.5M27.4M27.4M27.3M27.3M27.3M27.1M27.0M27.0M26.7M24.0M23.8M20.5M20.3M20.2M
Common Stock Shares Issued27.6M28.0M30.4M30.4M27.4M27.3M26.6M26.5M27.0M28.4M28.2M28.2M27.5M27.4M27.4M27.3M27.3M27.3M27.1M27.0M27.0M26.7M24.0M23.8M20.5M20.3M20.2M
Weighted Average Number Of Shares Outstanding Basic27.8M28.8M30.6M28.9M27.4M26.8M26.5M26.6M28.0M28.3M28.2M27.7M27.4M27.4M27.4M27.3M27.3M20.4M20.3M2.6M2.6M
Weighted Average Number Of Diluted Shares Outstanding29.0M28.8M30.6M28.9M27.4M26.8M26.5M26.6M28.0M28.3M28.2M27.7M27.4M27.4M27.4M27.3M27.3M20.4M20.3M2.6M3.5M
Earnings Per Share Basic$0.54$-1.34$-1.28$-1.14$-1.71$-1.64$-1.41$-1.50$-1.58$-1.18$-1.15$-1.31$-0.24$-0.02$-0.66$-0.87$-0.79$-0.45$-0.13$-0.42$0.07
Weighted Average Number Of Share Outstanding Basic And Diluted27.4M27.3M27.3M27.3M27.1M27.0M27.0M24.1M23.9M23.8M20.4M20.3M15.3M2.6M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Capital Expenditures Incurred But Not Yet Paid$0.00$7.0K$8.0K$154.0K$31.0K$279.0K$41.0K$159.0K$191.0K$104.0K$11.0K
Additional Paid In Capital$809.8M$829.9M$703.0M$717.8M$678.6M$660.7M$648.7M$633.3M$393.0M$16.7M
Sharebased Compensation And Issuance Of Stock And Warrants For Services Or Claims$27.4M$15.3M$11.5M$12.4M$10.0M$4.4M$1.2M
Interest Income Other$13.5M$19.8M$18.9M$7.6M$431.0K$4.0M$11.0M$6.7M$1.6M$127.0K
Other Noncash Income Expense-$18.1M-$21.1M-$1.5M$0.00-$676.0K-$646.0K-$619.0K-$105.0K-$110.0K
Stock Issued During Period Value Stock Options Exercised$11.9M$2.6M$497.0K$3.0M$2.9M$979.0K$31.0K$160.0K
Stock Issued During Period Value Options And Employee Stock Purchase Plan$14.3M$6.5M$2.4M$11.9M$2.6M
Interest Paid Net$80.0M$42.1M$0.00$0.00$0.00$4.0K$424.0K$1.0M$1.1M$354.0K

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 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016
Capital Expenditures Incurred But Not Yet Paid$11.0K$0.00$38.0K$19.0K$58.0K$86.0K$233.0K$7.0K$52.0K$7.0K
Additional Paid In Capital$792.7M$792.5M$832.5M$821.1M$715.0M$706.4M$694.6M$686.6M$689.1M$707.7M$698.7M$691.2M$673.0M$668.4M$664.1M$657.6M$654.5M$651.7M$644.1M$640.6M$636.7M$629.9M$399.4M$395.4M$179.6M$178.3M$176.5M
Sharebased Compensation And Issuance Of Stock And Warrants For Services Or Claims$4.4M$3.7M$3.3M$2.8M$2.7M$3.0M$3.1M$3.6M$2.9M$2.5M$2.5M$2.3M$942.0K$1.4M$866.0K$255.0K$295.0K$322.0K
Interest Income Other$2.9M$3.7M$4.4M$5.3M$4.6M$4.6M$4.9M$4.7M$4.5M$2.3M$1.1M$342.0K$64.0K$104.0K$195.0K
Other Noncash Income Expense-$18.1M-$6.3M-$4.3M-$4.9M$0.00$0.00-$164.0K-$156.0K-$150.0K-$22.0K
Stock Issued During Period Value Stock Options Exercised$2.7M$203.0K$592.0K$167.0K$263.0K$71.0K$36.0K$454.0K$215.0K$574.0K$669.0K$1.4M$72.0K
Stock Issued During Period Value Options And Employee Stock Purchase Plan$788.0K$1.4M$290.0K$4.1M$1.0M$811.0K$160.0K$775.0K$1.2M$2.7M$882.0K$4.8M
Interest Paid Net$18.1M$0.00$0.00$4.0K$172.0K$297.0K

Most recent annual filing with the SEC: March 3, 2026

Data sourced from SEC EDGAR public filings as of August 7, 2026.