Avalo Therapeutics, Inc. Financial Summary

Complete Filing Data

Avalo Therapeutics, Inc. reported Stockholders Equity of $83.05 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 Avalo Therapeutics, 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Cost of Revenue *$1.3M$3.4M$1.5M$300.0K-$566.5K$3.3M$635.6K$0.00$0.00
Revenue *$59.0K$441.0K$1.9M$18.1M$5.4M$6.7M$6.8M$7.0M$27.8M$1.2M$0.00
Net Income Loss-$78.3M-$35.1M-$31.5M-$41.7M-$84.4M-$63.5M-$16.1M-$40.1M$11.9M-$16.5M-$10.5M-$16.1M-$13.0M
Interest Income Expense Nonoperating Net$4.4M$3.3M-$3.4M-$4.2M-$2.4M$49.0K$121.3K$16.3K-$24.0K-$464.2K-$793.2K-$1.2M$10.6K
General And Administrative Expense$22.9M$17.2M$10.3M$20.7M$24.7M$17.4M$10.1M$10.5M$7.9M$7.1M$4.4M$4.9M$4.0M
Operating Income Loss-$72.9M-$68.5M-$27.4M-$37.4M-$82.1M-$72.8M-$16.1M-$35.4M$13.9M-$16.1M-$11.0M-$17.1M-$12.9M
Nonoperating Income Expense-$5.2M$33.5M-$4.2M-$4.2M-$2.4M$5.7M$147.0K$54.9K-$53.6K-$391.6K$519.8K$1.1M-$110.6K
Income Tax Expense Benefit$165.0K$114.0K$14.0K$28.0K-$196.0K-$2.8M$280.3K-$49.5K$2.0M$0.00$0.00
Research And Development Expense Excluding Acquired In Process Cost$50.1M$24.4M$13.8M$31.3M$59.8M$32.2M$11.8M$5.8M
Research And Development Expense$5.8M$4.4M$10.1M$6.6M$12.2M$8.9M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$78.1M-$35.0M-$31.5M-$41.6M
Deferred Income Tax Liabilities Net$434.0K$270.0K$155.0K$141.0K$113.0K$90.0K$86.0K$69.2K$7.1K$0.00
Other Nonoperating Income Expense-$5.0K-$42.0K-$20.0K-$20.0K$409.0K-$28.3K$13.7K$0.00
Amortization Of Intangible Assets$0.00$38.0K$4.5M$403.5K
Deferred Income Tax Expense Benefit$165.0K$114.0K$14.0K$28.0K$16.7K-$16.7K-$832.6K$0.00$0.00
Selling And Marketing Expense$2.8M$2.3M$1.5M$545.2K$569.8K$0.00$0.00
Revenue From Grants$624.6K$1.2M$0.00$0.00

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 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014
Cost of Revenue *$0.00-$714.0K$343.0K-$80.0K$247.0K$708.0K$551.0K$528.0K$1.6M$720.0K$908.0K$83.0K$77.0K$77.0K$78.0K$66.0K$132.4K-$1.5M$752.5K$3.1M$1.4M$863.6K$636.0K$0.00$0.00$0.00
Revenue *$0.00$249.0K$0.00$0.00$236.0K$643.0K$475.0K$14.9M$1.0M$1.2M$1.4M$3.4M$473.0K$1.1M$1.3M$2.8M$2.2M$1.4M$2.6M$4.1M$4.8M$4.5M$1.9M$25.0M$157.8K$384.2K$321.5K
Net Income Loss-$30.6M-$20.8M-$13.1M$23.0M$98.5M-$121.3M-$5.2M-$8.2M-$10.0M$3.2M-$13.0M-$22.1M-$17.4M-$17.1M-$30.7M-$13.5M-$13.3M-$21.1M-$4.0M-$6.2M-$7.5M-$24.6M-$6.0M-$3.9M-$3.1M$18.7M-$1.8M-$2.0M-$1.6M-$6.2M-$3.5M-$5.1M-$3.6M-$692.0K-$2.9M-$3.2M-$2.5M-$5.8M-$4.1M-$3.6M
Interest Income Expense Nonoperating Net$1.1M$1.1M$1.1M$964.0K$1.0M$100.0K-$1.6M-$996.0K-$949.0K-$898.0K-$1.2M-$1.2M-$985.0K-$239.0K$17.0K$0.00$9.0K$10.0K-$205.9K$38.4K$30.2K-$234.9K-$242.4K-$100.4K$31.0K$29.4K-$25.6K-$57.7K-$83.0K-$104.0K-$127.0K-$151.0K-$158.0K-$197.0K-$219.0K-$219.0K-$221.0K-$190.0K-$795.0K$0.00
General And Administrative Expense$5.6M$5.2M$5.5M$4.3M$4.5M$3.2M$2.5M$2.4M$2.7M$9.8M$5.2M$6.6M$4.9M$4.6M$6.1M$2.7M$2.6M$2.3M$2.7M$1.9M$3.0M$2.9M$3.0M$2.2M$1.4M$1.3M$1.1M$1.7M$1.6M$2.6M$1.9M$722.0K$1.0M$761.0K$1.6M$1.6M$794.0K$879.0K
Operating Income Loss-$19.2M-$19.3M-$14.7M-$12.9M-$9.6M-$32.8M-$3.8M-$7.2M-$8.8M$4.1M-$11.8M-$20.9M-$16.5M-$17.1M-$30.6M-$13.3M-$11.8M-$31.4M-$2.9M-$2.5M-$5.0M-$24.3M-$5.8M-$3.8M$21.9M-$1.8M-$1.9M-$6.0M-$3.5M-$4.9M-$2.0M-$2.9M-$2.5M-$6.0M
Nonoperating Income Expense-$11.4M-$1.4M$1.5M$35.9M$108.0M-$88.5M-$1.5M-$1.0M-$1.2M-$898.0K-$1.2M-$1.2M-$1.0M-$244.0K$17.0K$19.0K-$1.5M$7.1M$52.7K$57.3K-$26.8K-$237.8K-$238.5K-$105.0K$29.5K-$23.5K-$61.5K-$205.4K-$36.1K-$197.6K$1.3M-$21.4K-$753.6K$158.6K
Income Tax Expense Benefit$11.0K$16.0K$8.0K-$14.0K$7.0K$7.0K$8.0K$7.0K$8.0K$5.0K$5.0K$9.0K$8.0K-$199.0K$11.0K$3.0K-$454.0K-$2.2M$121.6K$53.4K$130.7K$52.4K$16.4K$23.3K$3.2M$0.00$0.00$0.00
Research And Development Expense Excluding Acquired In Process Cost$13.6M$14.1M$9.1M$9.5M$4.6M$2.1M$1.2M$4.7M$6.0M$7.0M$8.5M$9.6M$10.6M$12.6M$25.2M$8.9M$5.9M$4.8M$1.7M$3.7M$3.4M$1.0M$1.1M$964.6K
Research And Development Expense$3.4M$1.1M$1.6M$2.0M$965.0K$493.6K$953.1K$773.0K$4.6M$2.5M$2.3M$1.8M$1.2M$1.9M$1.7M$2.3M$4.4M$2.9M$2.8M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$30.6M-$20.7M-$13.1M$23.0M$98.5M-$121.3M-$5.2M-$8.2M-$9.9M$3.2M-$13.0M-$22.0M-$17.5M-$17.4M-$30.6M-$13.3M-$13.3M-$24.3M-$2.8M-$2.5M-$5.0M$22.0M-$6.2M
Deferred Income Tax Liabilities Net$304.0K$293.0K$278.0K$154.0K$168.0K$162.0K$164.0K$156.0K$148.0K$133.0K$128.0K$122.0K$130.0K$122.0K$111.0K$115.0K$0.00$106.7K$98.1K$88.1K$75.2K$38.0K$30.9K$23.1K
Other Nonoperating Income Expense-$3.0K-$5.0K-$5.0K$0.00$0.00-$17.0K$0.00-$26.0K$0.00$0.00-$20.0K-$15.0K-$5.0K$0.00$19.0K$398.0K$11.0K
Amortization Of Intangible Assets$0.00$0.00$0.00$0.00$0.00$38.0K$428.0K$428.0K$424.0K$404.0K$404.0K$431.0K$334.7K$334.7K$334.7K$1.1M$1.2M$1.0M$0.00$0.00$0.00
Deferred Income Tax Expense Benefit$8.0K$7.0K$8.0K$9.0K$21.0K$21.0K$5.9K$15.9K$0.00
Selling And Marketing Expense$1.9M$738.0K$786.0K$435.0K$462.0K$653.0K$677.0K$214.2K$325.9K$396.3K$2.3M$2.0M$1.5M$973.0K$0.00$0.00$0.00
Revenue From Grants$0.00$45.0K$38.0K$158.0K$384.2K$182.0K$321.5K$650.5K$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Stockholders Equity$83.0M$133.0M$7.3M-$10.9M$23.1M$24.6M$21.0M$20.9M$27.9M$207.0K$13.1M-$26.3M-$17.8M-$11.4M
Cash And Cash Equivalents At Carrying Value$15.9M$134.5M$7.4M$13.2M$54.6M$18.9M$3.6M$10.6M$2.5M$5.1M$21.2M$11.7M$3.4M$9.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$16.1M$134.7M$7.5M$13.3M$54.9M$19.1M$3.7M$10.7M$2.6M$5.2M
Restricted Cash And Cash Equivalents At Carrying Value$37.0K$19.0K$1.0K$15.0K$51.0K$38.0K$17.5K$18.7K$2.0K$11.1K$58.8K$58.3K
Restricted Cash And Cash Equivalents Noncurrent$210.0K$131.0K$131.0K$131.0K$227.0K$149.0K$101.9K$81.7K$131.4K$62.8K$0.00$117.2K
Retained Earnings Accumulated Deficit-$448.5M-$370.3M-$335.1M-$303.8M-$262.2M-$177.8M-$114.3M-$98.2M-$58.2M-$70.0M-$53.6M-$43.1M
Prepaid Expense And Other Assets Current$6.9M$4.3M$843.0K$1.3M$2.4M$2.7M$707.0K$732.0K$703.2K$391.3K$401.6K$360.3K
Liabilities Current$12.9M$7.0M$4.6M$22.1M$19.9M$15.2M$12.2M$26.2M$11.1M$4.3M$5.8M$5.0M
Liabilities And Stockholders Equity$116.5M$150.7M$21.0M$33.4M$80.2M$43.8M$36.1M$70.3M$42.8M$5.8M$21.7M$12.3M
Liabilities$33.4M$17.7M$13.7M$44.3M$57.1M$19.2M$15.1M$49.3M$14.9M$5.6M$8.6M$10.3M
Common Stock Value$18.0K$10.0K$1.0K$0.00$9.0K$75.0K$44.4K$40.8K$31.3K$9.4K$8.7K$650.00
Assets Current$105.3M$138.9M$8.4M$16.4M$61.8M$26.0M$17.7M$21.9M$10.7M$5.7M$21.6M$12.2M
Assets$116.5M$150.7M$21.0M$33.4M$80.2M$43.8M$36.1M$70.3M$42.8M$5.8M$21.7M$12.3M
Accrued Liabilities And Other Liabilities$12.8M$6.3M$4.2M$13.2M$16.5M$11.3M$5.6M$14.3M$7.5M$948.0K$1.9M$975.1K
Accounts Payable Current$137.0K$283.0K$446.0K$2.9M$3.4M$2.6M$2.1M$1.4M$1.3M$1.0M$678.1K$931.1K
Other Liabilities Noncurrent$35.0K$350.0K$1.4M$1.7M$2.3M$1.9M$1.1M$385.5K$24.3K$0.00$370.5K
Goodwill$10.5M$10.5M$10.5M$14.4M$14.4M$14.4M$14.4M$14.4M$12.3M$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$118.6M$127.1M-$5.8M-$41.5M$35.8M$15.4M-$7.0M$8.1M-$2.6M
Inventory Net$0.00$20.0K$38.0K$3.0K$21.3K$317.9K$382.2K$0.00
Accrued Royalties Current And Noncurrent$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$0.00
Repayments Of Long Term Debt$0.00$256.1K$0.00$2.4M$3.3M$1.8M$0.00
Property Plant And Equipment Net$586.5K$44.6K$43.2K$35.2K$38.7K
Property Plant And Equipment And Operating Lease Right Of Use Asset After Accumulated Depreciation And Amortization$460.0K$1.2M$2.0M$2.4M$2.7M$1.6M$1.4M
Preferred Stock Value$0.00$1.0K$2.9K$2.9K$0.00$0.00$0.00
Other Receivables Net Current$611.0K$136.0K$1.9M$3.7M$2.2M$4.2M$5.3M
Intangible Assets Net Excluding Goodwill$0.00$38.0K$1.6M$2.4M$3.8M$17.7M$0.00
Accounts Receivable Net$0.00$1.1M$2.2M$1.0M$822.3K$2.9M$132.5K

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 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014
Stockholders Equity$91.5M$104.6M$122.6M$21.1M-$13.6M-$112.5M$14.7M-$7.0M-$6.3M-$2.0M-$6.0M$6.3M$40.3M$21.6M$33.2M$38.6M$50.6M$25.6M$18.2M$17.7M$23.1M$19.5M$19.2M$24.6M$22.1M$3.1M-$425.8K$586.8K$5.6M$8.9M-$32.9M
Cash And Cash Equivalents At Carrying Value$27.0M$42.3M$125.0M$81.9M$93.4M$110.2M$10.2M$6.3M$16.7M$16.9M$11.2M$38.5M$71.5M$40.4M$38.3M$33.4M$45.4M$5.7M$5.3M$9.4M$16.1M$6.8M$2.2M$2.5M$24.0M$5.5M$3.0M$8.8M$11.9M$16.6M$3.3M$6.1M$8.7M$15.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$27.3M$42.5M$125.2M$82.0M$93.6M$110.3M$10.3M$6.5M$16.9M$17.2M$11.5M$38.8M$71.9M$40.6M$38.6M$33.7M$45.6M$5.8M$5.5M$9.6M$16.3M$7.1M$2.4M$2.7M$24.0M$5.5M$3.1M
Restricted Cash And Cash Equivalents At Carrying Value$90.0K$20.0K$62.0K$41.0K$0.00$4.0K$1.0K$15.0K$63.0K$53.0K$14.0K$100.0K$164.0K$41.0K$153.0K$132.0K$33.0K$65.0K$102.2K$26.3K$77.8K$37.0K$9.5K$14.0K$29.2K$13.3K$20.2K$87.9K$58.8K$58.8K
Restricted Cash And Cash Equivalents Noncurrent$210.0K$210.0K$131.0K$131.0K$131.0K$131.0K$131.0K$131.0K$131.0K$181.0K$227.0K$227.0K$227.0K$149.0K$149.0K$149.0K$180.0K$113.0K$101.9K$152.2K$77.1K$179.7K$175.0K$131.4K$62.8K$62.8K$62.8K$50.0K$117.2K
Retained Earnings Accumulated Deficit-$434.8M-$404.2M-$383.4M-$334.9M-$358.0M-$456.4M-$327.0M-$321.7M-$313.8M-$294.0M-$297.2M-$284.2M-$243.0M-$225.6M-$208.5M-$162.1M-$148.7M-$135.4M-$115.9M-$111.9M-$105.7M-$92.7M-$68.1M-$62.0M-$55.1M-$73.8M-$72.0M-$68.4M-$62.2M-$58.7M-$49.9M
Prepaid Expense And Other Assets Current$2.1M$1.9M$1.8M$3.3M$2.4M$997.0K$940.0K$1.1M$1.6M$1.1M$1.9M$2.7M$1.4M$1.8M$2.5M$1.5M$823.9K$777.4K$1.7M$865.1K$1.2M$1.3M$954.5K$774.3K$341.0K$402.3K$249.6K$210.0K$542.0K$231.5K$105.1K
Liabilities Current$8.0M$9.3M$5.6M$60.7M$96.4M$215.7M$6.0M$22.5M$23.2M$18.1M$15.4M$17.9M$19.0M$21.7M$26.4M$16.6M$14.6M$15.3M$17.3M$18.8M$28.1M$24.9M$19.0M$14.8M$4.8M$1.7M$2.7M$7.5M$6.6M$6.2M$6.7M
Liabilities And Stockholders Equity$125.1M$126.6M$138.5M$98.5M$108.3M$123.7M$29.3M$24.2M$36.2M$36.5M$32.2M$61.9M$95.4M$64.1M$63.3M$59.2M$69.2M$44.1M$57.2M$59.6M$74.9M$67.6M$62.1M$65.4M$28.2M$6.0M$3.6M$9.6M$13.2M$16.9M$5.5M
Liabilities$33.6M$22.0M$15.9M$75.7M$110.5M$224.8M$14.6M$31.2M$42.5M$38.6M$38.2M$55.6M$55.0M$42.5M$30.2M$20.6M$18.6M$18.5M$39.0M$41.9M$51.7M$48.1M$42.9M$40.8M$6.1M$2.9M$4.0M$9.0M$7.6M$8.0M$10.0M
Common Stock Value$18.0K$11.0K$11.0K$10.0K$1.0K$1.0K$192.0K$14.0K$13.0K$9.0K$9.0K$113.0K$112.0K$96.0K$89.0K$74.9K$74.9K$59.6K$44.1K$42.9K$42.8K$40.7K$33.8K$31.4K$26.1K$14.1K$10.9K$9.1K$8.7K$8.7K$650.00
Assets Current$113.8M$115.2M$126.9M$86.1M$95.9M$111.2M$12.7M$7.5M$19.3M$19.5M$15.0M$43.7M$77.0M$47.4M$46.1M$41.0M$50.2M$25.5M$12.6M$13.9M$26.7M$18.5M$11.8M$13.4M$28.1M$6.0M$3.5M$9.5M$13.1M$16.9M$3.4M
Assets$125.1M$126.6M$138.5M$98.5M$108.3M$123.7M$29.3M$24.2M$36.2M$36.5M$32.2M$61.9M$95.4M$64.1M$63.3M$59.2M$69.2M$44.1M$57.2M$59.6M$74.9M$67.6M$62.1M$65.4M$28.2M$6.0M$3.6M$9.6M$13.2M$16.9M$5.5M
Accrued Liabilities And Other Liabilities$7.5M$6.5M$4.6M$7.0M$7.9M$7.4M$5.2M$7.6M$8.3M$13.7M$13.2M$14.1M$15.5M$17.6M$14.2M$8.8M$6.5M$6.2M$13.1M$13.3M$21.8M$18.2M$10.3M$7.7M$1.3M$720.1K$639.0K$3.4M$2.4M$2.2M$1.5M
Accounts Payable Current$474.0K$2.4M$681.0K$1.8M$654.0K$916.0K$789.0K$751.0K$5.6M$1.4M$2.2M$3.8M$3.6M$4.0M$11.9M$1.9M$2.6M$2.7M$826.5K$1.4M$1.2M$1.5M$2.9M$3.2M$312.5K$327.3K$595.9K$809.2K$756.5K$591.0K$2.0M
Other Liabilities Noncurrent$117.0K$197.0K$275.0K$1.1M$1.2M$1.3M$1.5M$1.5M$1.6M$1.8M$1.9M$2.4M$1.4M$1.6M$1.7M$1.9M$2.0M$1.1M$1.1M$1.2M$1.2M$0.00$0.00$304.2K$1.5M$404.1K$388.6K$107.2K
Goodwill$10.5M$10.5M$10.5M$10.5M$10.5M$10.5M$14.4M$14.4M$14.4M$14.4M$14.4M$14.4M$14.4M$14.4M$14.4M$14.4M$14.4M$14.4M$16.4M$16.4M$16.4M$16.4M$18.1M$18.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$9.5M$102.8M$3.6M-$16.1M$19.5M$2.1M$5.5M$63.7K
Inventory Net$0.00$18.0K$19.0K$22.0K$23.0K$25.0K$16.0K$20.0K$0.00$9.1K$12.2K$16.3K$402.3K$617.6K$1.0M$1.1M$1.5M$3.4M
Accrued Royalties Current And Noncurrent$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M$2.0M
Repayments Of Long Term Debt$0.00$24.3K$0.00$874.7K$803.9K
Property Plant And Equipment Net$1.7M$1.7M$1.4M$1.4M$1.5M$1.5M$1.5M$92.1K$58.4K$58.2K$34.2K$33.4K$39.2K$40.4K$41.0K$37.3K$41.4K
Property Plant And Equipment And Operating Lease Right Of Use Asset After Accumulated Depreciation And Amortization$542.0K$686.0K$949.0K$1.7M$1.8M$1.9M$2.1M$2.2M$2.4M$2.5M$2.6M$2.6M$1.4M$1.4M$1.5M
Preferred Stock Value$0.00$0.00$1.0K$1.3K$1.3K$1.3K$2.9K$2.9K$2.9K$0.00$0.00$0.00$0.00$4.00
Other Receivables Net Current$998.0K$33.0K$35.0K$1.5M$6.0K$857.0K$1.3M$1.3M$1.4M$2.5M$998.0K$2.1M$4.3M$2.0M$2.1M
Intangible Assets Net Excluding Goodwill$0.00$0.00$0.00$304.0K$732.0K$1.2M$1.9M$2.3M$2.7M$26.6M$27.6M$30.2M$32.5M$32.0M$33.1M
Accounts Receivable Net$0.00$544.0K$938.0K$1.4M$4.1M$3.1M$1.7M$2.0M$2.2M$5.0M$2.9M$2.7M$3.0M$3.3M$2.8M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Financing Cash Flow *$14.6M$175.8M$25.0M-$14.7M$106.8M$44.8M$12.6M$10.4M$3.7M-$1.4M$19.6M$23.9M$5.4M
Investing Cash Flow *-$81.7M$356.0K-$133.0K-$95.0K-$113.0K$11.1M-$443.0K$865.5K-$18.9M-$34.9K-$20.0K-$19.5K-$29.3K
Operating Cash Flow *-$51.5M-$49.1M-$30.7M-$26.8M-$70.9M-$40.5M-$19.1M-$3.1M$12.6M-$14.6M-$10.2M-$15.5M-$11.5M
Share Based Compensation$13.6M$5.9M$3.5M$7.6M$8.2M$6.8M$2.5M$2.4M$1.2M$1.7M$394.7K$1.1M$748.6K
Increase Decrease In Prepaid Deferred Expense And Other Assets$2.6M$2.9M-$447.0K-$1.1M-$287.0K$1.9M$917.0K$241.6K$177.7K-$22.0K$41.2K-$354.0K-$271.0K
Increase Decrease In Other Accounts Payable And Accrued Liabilities$6.7M-$1.1M-$9.0M-$3.6M$3.3M-$196.0K-$6.8M$7.8M$2.0M-$119.5K$1.1M-$28.4K$271.9K
Increase Decrease In Accounts Payable-$146.0K-$163.0K-$2.4M-$487.0K$796.0K$99.0K$1.0M$82.5K$96.1K$332.1K-$268.7K-$708.4K$818.4K
Depreciation Depletion And Amortization$344.0K$169.0K$158.0K$166.0K$1.7M$1.8M$3.9M$4.6M$425.5K$26.9K$23.5K
Payments To Acquire Property Plant And Equipment$95.0K$113.0K$63.0K$262.0K$564.4K$23.3K$34.9K$20.0K$19.5K$29.3K
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$7.6M$8.2M$6.8M$2.5M$2.4M$1.2M$1.7M$394.7K$1.1M$748.6K
Proceeds From Stock Plans$23.0K$68.0K$67.0K$73.0K$366.0K$312.0K$210.8K$72.2K$46.9K$0.00$0.00
Increase Decrease In Other Receivables$0.00$475.0K-$1.8M-$1.8M$1.5M$2.1M-$5.1M$2.3M$427.2K$0.00$0.00
Increase Decrease In Inventories$0.00-$20.0K-$18.0K$35.0K-$18.0K-$532.9K$311.2K$24.3K$0.00$0.00
Proceeds From Issuance Of Private Placement$0.00$115.6M$0.00$0.00$3.9M$3.7M$3.9M$4.6M$0.00$0.00
Proceeds From Issuance Of Common Stock$14.8M$0.00$32.5M$0.00$29.0M$35.4M$9.0M$0.00$1.7M$2.0M$0.00$0.00
Increase Decrease In Accounts Receivable$0.00-$1.1M-$1.1M$678.0K-$1.7M$222.5K$247.2K$132.5K$0.00
Increase Decrease In Lease Liability-$87.0K-$88.0K-$76.0K-$9.0K-$45.0K-$2.0K$125.5K
Increase Decrease In Accrued Income Taxes Payable$0.00$0.00$288.0K-$1.5M-$226.9K$2.3M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q2 2017Q1 2017Q1 2016Q1 2015
Financing Cash Flow *$0.00$108.6M$13.7M$0.00$37.8M$9.1M$8.8M$363.4K$121.0K-$844.9K-$15.8K
Investing Cash Flow *$0.00$356.0K-$133.0K$0.00-$21.0K-$1.3M-$166.0K-$19.2K-$1.8K-$8.9K
Operating Cash Flow *-$9.5M-$6.2M-$10.1M-$16.1M-$18.3M-$5.7M-$3.1M-$280.4K-$2.2M-$3.7M-$3.1M
Share Based Compensation$3.2M$629.0K$855.0K$5.3M$1.4M$1.1M$596.7K$242.8K$332.2K$937.3K$50.2K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$2.5M$53.0K$337.0K$310.0K-$195.0K-$23.0K-$281.1K$71.1K-$141.7K-$170.0K$14.1K
Increase Decrease In Other Accounts Payable And Accrued Liabilities-$1.7M-$1.7M-$4.9M-$2.3M$1.7M-$142.0K$2.1M$160.6K-$303.5K$291.5K-$355.3K
Increase Decrease In Accounts Payable$398.0K$470.0K$2.7M$388.0K$9.3M$251.0K-$196.7K$1.9M-$414.3K-$71.4K-$209.1K
Depreciation Depletion And Amortization$135.0K$34.0K$33.0K$67.0K$451.0K$453.0K$1.1M$1.0M$5.8K
Payments To Acquire Property Plant And Equipment$0.00$21.0K$0.00$166.0K$19.2K$1.8K$8.9K
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition$893.0K$855.0K$731.0K$669.0K$5.3M$1.8M$3.1M$1.4M$1.4M$2.8M$1.1M$818.8K$526.7K$596.7K$945.1K$608.4K$242.8K
Proceeds From Stock Plans$94.2K$363.4K$0.00
Increase Decrease In Other Receivables-$101.0K-$1.1M-$2.3M-$152.0K$2.0M$62.0K-$371.7K$0.00
Increase Decrease In Inventories$0.00-$1.0K-$13.0K-$3.0K-$5.0K-$41.2K$554.4K$0.00
Proceeds From Issuance Of Private Placement$0.00$115.6M$0.00$0.00$3.9M$0.00$5.0M
Proceeds From Issuance Of Common Stock$0.00$9.0M$0.00$1.2M$0.00
Increase Decrease In Accounts Receivable$0.00-$123.0K$953.0K$696.0K-$439.2K-$104.7K$0.00
Increase Decrease In Lease Liability$7.0K-$186.0K-$13.0K$25.0K-$16.0K$158.0K$0.00
Increase Decrease In Accrued Income Taxes Payable$0.00-$551.0K-$217.6K$7.4K$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Diluted EPS *-$5.84-$20.91-$113.58-$1.1K-$1.20$0.42-$1.87-$4.71-$5.48-$20.72
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
Common Stock Shares Outstanding18.5M10.5M801.7K39.3K9.4M75.0M44.4M40.8M31.3M9.4M8.7M649.7K
Common Stock Shares Issued18.5M10.5M801.7K39.3K9.4M75.0M44.4M40.8M31.3M9.4M8.7M649.7K
Common Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M230.0M
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M5.0M5.0M5.0M0.005.0M0.00
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$2.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.001.3M2.9M2.9M0.000.000.000.00
Preferred Stock Shares Issued0.001.3M2.9M2.9M0.000.000.000.00
Earnings Per Share Basic$-5.84$-7.94$-113.58$-1,063.00$-1.20$0.42$-1.87$-4.71

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 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014
Diluted EPS *-$2.19-$1.92-$1.25-$2.83-$14.07-$141.14-$26.83-$140.73-$204.00$0.34-$1.38-$2.35-$0.71-$0.19-$0.12-$0.11$0.52-$0.14-$0.19-$0.18-$0.70-$0.41-$0.59-$0.53-$1.06-$4.48-$4.98-$3.88$10.35-$6.39-$5.71
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$0.00$0.00$0.00
Common Stock Shares Outstanding17.8M10.8M10.8M9.7M1.0M1.0M192.4M14.0M13.2M9.4M9.4M112.8M112.3M96.0M89.1M74.9M74.9M59.6M44.1M42.9M42.8M40.7M33.8M31.4M26.1M14.1M10.9M9.1M8.7M8.7M649.7K
Common Stock Shares Issued17.8M10.8M10.8M9.7M1.0M1.0M192.4M14.0M13.2M9.4M9.4M112.8M112.3M96.0M89.1M74.9M74.9M59.6M44.1M42.9M42.8M40.7M33.8M31.4M26.1M14.1M10.9M9.1M8.7M8.7M649.7K
Common Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M8.2M
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M
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$0.00
Preferred Stock Shares Outstanding0.000.001.3M1.3M1.3M1.3M2.9M2.9M2.9M0.000.000.000.004.2K0.000.000.000.00
Preferred Stock Shares Issued0.000.001.3M1.3M1.3M1.3M2.9M2.9M2.9M0.000.000.000.004.2K0.000.000.000.00
Earnings Per Share Basic$-2.19$-1.92$-1.25$0.98$4.21$-141.14$-26.83$-140.73$-204.00$0.34$-1.38$-2.35$-0.11$0.52$-0.14$-0.19

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Additional Paid In Capital$531.5M$503.3M$342.4M$292.9M$285.2M$202.3M$135.2M$119.1M$83.3M$70.2M$66.6M$16.7M
Fair Value Adjustment Of Warrants And Investor Rights Obligation$0.00-$14.0K$3.9K-$25.0K$29.6K-$72.6K-$1.3M-$2.3M$121.1K
Costs And Expenses$73.0M$69.0M$29.3M$55.5M$87.5M$79.5M$22.9M$42.4M
Stock Issued During Period Value Employee Stock Purchase Plan$23.0K$68.0K$67.0K$73.0K$366.0K$312.0K$210.8K$72.2K$46.9K$0.00
Interest Paid Net$0.00$1.9M$2.9M$1.6M$0.00$1.1M$525.0K$72.5K
Stock Issued During Period Value New Issues$14.3M$32.5M$35.4M$9.0M$0.00$1.5M$1.9M$21.2M
Paid In Kind Interest$0.00$302.9K$20.4K$162.3K$293.7K$989.3K

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 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014
Additional Paid In Capital$526.3M$508.8M$506.0M$356.0M$344.4M$343.9M$341.5M$314.8M$307.5M$292.0M$291.2M$290.4M$283.2M$247.1M$241.5M$200.6M$199.2M$160.9M$134.1M$129.5M$128.7M$112.1M$87.2M$83.9M$77.2M$76.9M$71.6M$69.0M$67.8M$67.6M$17.1M
Fair Value Adjustment Of Warrants And Investor Rights Obligation$0.00-$11.0K$47.6K$23.3K$28.0K$0.00-$2.0K$3.8K-$130.0K$101.0K-$91.0K$47.0K-$185.0K-$1.5M-$198.0K$535.0K-$1.5M-$348.0K-$386.0K
Costs And Expenses$19.2M$19.3M$14.7M$13.1M$9.6M$32.8M$4.0M$7.8M$9.3M$10.9M$12.9M$22.0M$17.8M$20.5M$31.1M$14.4M$13.2M$34.2M$5.1M$3.9M$7.6M
Stock Issued During Period Value Employee Stock Purchase Plan$40.0K$67.0K$25.0K$207.0K$133.0K$127.5K$8.4K
Interest Paid Net$0.00$704.0K$831.0K$0.00$0.00$262.5K$44.0K
Stock Issued During Period Value New Issues$14.4M$25.9M$6.5M$13.7M$37.7M$35.4M$9.0M$0.00
Paid In Kind Interest$0.00$105.5K$13.4K$52.1K$69.4K

Most recent annual filing with the SEC: March 23, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.