BioCardia, Inc. Financial Summary

Complete Filing Data

BioCardia, Inc. reported Net Income Loss of -$8.23 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 BioCardia, 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Cost of Revenue *$0.00$4.0K$358.0K$517.0K$690.0K$746.0K$1.1M$0.00$0.00$0.00
Revenue *$0.00$58.0K$477.0K$1.4M$1.0M$145.0K$710.0K$625.0K$479.0K$576.0K$904.0K$12.0K$0.00
Net Income Loss-$8.2M-$7.9M-$11.6M-$11.9M-$12.6M-$15.0M-$14.7M-$14.0M-$12.3M-$10.3M-$6.7M$234.0K$19.0K$305.0K$9.7M-$11.5M
Operating Income Loss-$8.3M-$8.0M-$11.6M-$11.9M-$12.6M-$15.5M-$14.2M-$14.1M-$12.4M-$7.6M-$5.4M$231.0K$9.0K-$339.0K-$618.0K-$583.0K
Selling General And Administrative Expense$3.3M$3.7M$4.4M$4.4M$5.1M$5.9M$6.0M$5.8M$6.4M$4.1M$3.7M
Research And Development Expense$5.0M$4.4M$7.7M$8.8M$8.6M$9.8M$8.6M$8.5M$5.8M$3.3M$1.5M
Nonoperating Income Expense$50.0K$55.0K$73.0K-$6.0K$7.0K$525.0K-$496.0K$115.0K$97.0K-$2.7M-$1.3M
General And Administrative Expense$198.0K$196.0K$259.0K$401.0K$630.0K$583.0K
Income Tax Expense Benefit$0.00$0.00$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$322.0K$234.0K$19.0K-$331.0K
Other Nonoperating Income Expense-$2.0K-$2.0K-$2.0K-$3.0K$2.0K-$2.0K-$2.0K
Royalty Revenue$517.0K$427.0K$268.0K$62.0K$12.0K
Income Taxes Paid$0.00$26.0K$26.0K$0.00$0.00$0.00
Interest Expense$0.00$3.0K$112.0K$0.00$1.7M$1.4M

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 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q2 2010
Cost of Revenue *$0.00$0.00$0.00$0.00$4.0K$24.0K$191.0K$106.0K$109.0K$135.0K$157.0K$147.0K$203.0K$175.0K$196.0K$156.0K$226.0K$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Revenue *$0.00$0.00$0.00$0.00$3.0K$55.0K$357.0K$43.0K$64.0K$212.0K$974.0K$60.0K$821.0K$69.0K$46.0K$34.0K$27.0K$38.0K$194.0K$86.0K$216.0K$84.0K$239.0K$199.0K$130.0K$112.0K$137.0K$117.0K$144.0K$178.0K$19.0K$17.0K$11.0K$0.00$0.00$0.00$0.00
Net Income Loss-$1.5M-$2.0M-$2.7M-$1.7M-$1.6M-$2.3M-$2.6M-$3.4M-$3.5M-$3.1M-$2.5M-$3.3M-$2.7M-$3.5M-$3.0M-$3.8M-$3.6M-$4.6M-$3.8M-$3.8M-$3.7M-$3.5M-$3.2M-$3.6M-$3.0M-$2.9M-$2.9M-$3.3M-$2.0M-$1.5M$83.0K$73.0K$76.0K$43.0K$66.0K$64.0K$30.0K$9.0K-$25.0K$451.0K-$129.0K-$55.0K-$561.0K$10.8M-$321.0K-$1.5M
Operating Income Loss-$1.5M-$2.1M-$2.7M-$1.8M-$1.6M-$2.3M-$2.6M-$3.5M-$3.5M-$3.1M-$2.5M-$3.3M-$2.7M-$3.5M-$3.0M-$3.8M-$3.6M-$4.6M-$3.2M-$3.8M-$3.7M-$3.6M-$3.3M-$3.6M-$3.0M-$3.0M-$2.9M-$1.7M-$1.4M-$1.1M$83.0K$72.0K$75.0K$42.0K$65.0K$63.0K$26.0K$6.0K-$26.0K-$83.0K-$132.0K-$58.0K-$110.0K-$249.0K-$101.0K-$139.0K
Selling General And Administrative Expense$552.0K$683.0K$1.2M$825.0K$852.0K$1.1M$1.1M$1.2M$1.2M$1.1M$1.2M$1.2M$1.3M$1.2M$1.2M$1.4M$1.4M$1.9M$1.4M$1.4M$1.6M$1.3M$1.3M$1.7M$1.3M$1.6M$1.8M$919.0K$869.0K$587.0K
Research And Development Expense$936.0K$1.4M$1.5M$931.0K$800.0K$1.2M$1.9M$2.3M$2.4M$2.1M$2.3M$2.2M$2.2M$2.4M$1.8M$2.5M$2.2M$2.8M$2.0M$2.2M$2.2M$2.3M$2.0M$2.0M$1.7M$1.3M$1.0M$684.0K$497.0K$441.0K
Nonoperating Income Expense$5.0K$2.0K$14.0K$19.0K$3.0K$8.0K$24.0K$28.0K$9.0K$3.0K-$1.0K$2.0K$2.0K$2.0K$3.0K$0.00$1.0K$15.0K-$565.0K$12.0K$22.0K$26.0K$35.0K$36.0K$38.0K$23.0K-$1.0K-$1.6M-$600.0K-$420.0K
General And Administrative Expense$379.0K$68.0K$68.0K$38.0K$53.0K$61.0K$54.0K$40.0K$35.0K$45.0K$63.0K$64.0K$102.0K$149.0K$69.0K$110.0K$249.0K$101.0K$139.0K
Income Tax Expense Benefit$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
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$5.1M$75.0K$82.0K$83.0K$73.0K$76.0K$43.0K$66.0K$64.0K$30.0K$9.0K-$25.0K-$81.0K-$129.0K-$55.0K-$105.0K-$247.0K-$125.0K-$136.0K
Other Nonoperating Income Expense$0.00$0.00-$1.0K-$1.0K-$1.0K-$1.0K-$1.0K-$1.0K-$1.0K-$3.0K$3.0K-$1.0K-$1.0K
Royalty Revenue$5.5M$142.0K$149.0K$121.0K$125.0K$136.0K$96.0K$105.0K$98.0K$71.0K$69.0K$38.0K$19.0K$17.0K$11.0K
Income Taxes Paid$0.00$0.00$0.00$26.0K$0.00$0.00
Interest Expense$1.0K$112.0K$0.00$0.00$0.00$520.0K$557.0K$550.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Stockholders Equity$895.0K$837.0K-$1.6M$4.9M$10.4M$19.2M$2.4M$3.8M$11.1M$20.6M-$3.4M-$43.1M$13.3M$13.3M$13.0M$3.3M$14.7M
Cash And Cash Equivalents At Carrying Value$2.5M$2.4M$1.1M$7.4M$12.9M$21.4M$5.6M$12.7M$21.4M$3.6M$3.2M$13.3M$12.7M$127.0K$5.0M
Retained Earnings Accumulated Deficit-$168.3M-$160.1M-$152.2M-$140.6M-$128.7M-$116.1M-$101.1M-$86.4M-$72.5M-$60.1M-$49.8M-$12.1M-$12.5M-$12.7M-$13.0M-$22.7M
Liabilities And Stockholders Equity$3.4M$3.7M$3.0M$9.8M$15.7M$23.4M$7.7M$6.4M$13.5M$22.1M$4.9M$13.9M$13.5M$13.3M$13.7M$5.4M
Liabilities$2.5M$2.9M$4.6M$4.9M$5.3M$4.2M$5.3M$2.6M$2.4M$1.5M$8.3M$10.0K$1.0K$12.0K$756.0K$2.2M
Common Stock Value$11.0K$5.0K$2.0K$20.0K$17.0K$16.0K$7.0K$5.0K$38.0K$38.0K$19.0K$230.0K$230.0K$230.0K$230.0K$230.0K
Assets$3.4M$3.7M$3.0M$9.8M$15.7M$23.4M$7.7M$6.4M$13.5M$22.1M$4.9M$13.9M$13.5M$13.3M$13.7M$5.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$2.5M$2.4M$1.1M$7.4M$12.9M$21.4M$5.6M$5.4M
Accounts Receivable Net Current$20.0K$0.00$63.0K$201.0K$147.0K$232.0K$147.0K$274.0K$95.0K$74.0K$107.0K$0.00$67.0K$413.0K
Allowance For Doubtful Accounts Receivable Current$0.00$0.00$34.0K$11.0K$22.0K$16.0K$2.0K$9.0K$6.0K$2.0K$4.0K$0.00$278.0K$51.0K
Assets Current$2.7M$2.6M$1.5M$7.9M$13.5M$22.7M$6.4M$6.2M$13.3M$21.9M$4.7M$13.3M$13.7M$639.0K
Prepaid Expense And Other Assets Current$216.0K$251.0K$295.0K$300.0K$462.0K$401.0K$36.0K$36.0K$33.0K$89.0K$99.0K
Property Plant And Equipment Net$16.0K$33.0K$94.0K$170.0K$182.0K$145.0K$181.0K$145.0K$169.0K$111.0K$150.0K
Other Assets Noncurrent$171.0K$171.0K$171.0K$171.0K$172.0K$54.0K$54.0K$54.0K$54.0K$54.0K$43.0K
Accounts Payable Current$641.0K$385.0K$890.0K$683.0K$507.0K$746.0K$914.0K$743.0K$902.0K$525.0K$542.0K
Accrued Liabilities And Other Liabilities Current$1.3M$1.6M$2.4M$2.2M$2.1M$2.2M$2.6M$1.8M$1.3M$848.0K
Liabilities Current$2.4M$2.3M$3.6M$3.6M$3.7M$4.2M$4.0M$2.5M$2.3M$1.4M$8.3M
Operating Lease Right Of Use Asset$494.0K$898.0K$1.3M$1.6M$1.9M$567.0K$1.1M
Operating Lease Liability Current$442.0K$385.0K$333.0K$315.0K$237.0K$614.0K$528.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$125.0K$1.3M-$6.3M-$5.5M-$8.5M$15.8M$227.0K
Operating Lease Liability Noncurrent$86.0K$566.0K$982.0K$1.3M$1.6M$0.00$614.0K
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Cash And Cash Equivalents Period Increase Decrease$331.0K$214.0K$27.0K$590.0K$12.6M-$4.8M
Accounts Payable And Accrued Liabilities Current$10.0K$1.0K$12.0K$756.0K$1.7M
Operating Lease Right Of Use Asset Amortization Expense$481.0K$482.0K$327.0K$295.0K$580.0K
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$227.0K-$7.3M-$8.7M$17.8M$373.0K
Inventory Net$4.0K$141.0K$191.0K$135.0K$759.0K

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 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q2 2010
Stockholders Equity$2.6M-$1.9M-$1.5M$2.8M-$2.0M-$2.3M-$660.0K$1.6M$1.9M$4.1M$6.7M$7.4M$13.4M$15.7M$18.6M$4.1M$7.3M-$1.3M$5.2M-$2.2M$818.0K$2.9M$5.8M$8.2M$13.8M$16.1M$18.4M$19.2M$14.0M$13.9M$13.8M$13.7M$13.6M$13.5M$13.4M$13.4M$13.3M$13.3M$13.3M$13.3M$12.8M$12.9M$14.4M
Cash And Cash Equivalents At Carrying Value$5.3M$980.0K$949.0K$4.9M$1.4M$949.0K$1.8M$4.3M$4.9M$6.7M$8.6M$6.7M$15.9M$18.5M$21.5M$7.4M$11.1M$2.6M$8.9M$517.0K$2.8M$5.4M$4.8M$6.8M$9.7M$13.3M$15.1M$19.0M$24.0M$552.0K$1.7M$2.8M$13.7M$13.7M$13.6M$13.5M$13.4M$13.3M$13.3M$13.3M$13.3M$13.3M$12.9M$12.7M$12.6M$12.7M$241.0K$1.7M
Retained Earnings Accumulated Deficit-$166.4M-$164.9M-$162.8M-$157.8M-$156.1M-$154.4M-$150.1M-$147.5M-$144.1M-$137.6M-$134.5M$137.6M-$125.2M-$122.5M-$119.0M-$113.1M-$109.2M-$105.7M-$97.6M-$93.8M-$82.7M-$79.2M-$76.0M-$69.0M-$66.0M-$63.0M-$6.9M-$12.0M-$12.1M-$12.2M-$12.3M-$12.4M-$12.5M-$12.6M-$12.7M-$12.7M-$12.7M-$12.7M-$12.7M-$13.2M-$13.1M-$11.6M
Liabilities And Stockholders Equity$6.1M$2.1M$2.2M$6.3M$2.9M$2.7M$3.7M$6.4M$7.1M$9.2M$11.3M$12.8M$17.3M$20.2M$23.3M$9.5M$13.1M$4.4M$10.7M$2.7M$5.6M$7.7M$10.4M$15.9M$17.8M$19.8M$19.5M$14.0M$13.9M$13.8M$13.7M$13.6M$13.5M$13.4M$13.4M$13.3M$13.3M$13.3M$13.4M$12.9M$13.6M$14.6M
Liabilities$3.5M$4.0M$3.7M$3.5M$4.9M$5.0M$4.4M$4.8M$5.2M$5.1M$4.5M$5.5M$3.9M$4.5M$4.7M$5.4M$5.8M$5.7M$5.5M$5.0M$2.6M$1.9M$2.2M$2.1M$1.7M$1.4M$330.0K$0.00$0.00$0.00$4.0K$0.00$5.0K$1.0K$1.0K$3.0K$3.0K$10.0K$141.0K$142.0K$711.0K$270.0K
Common Stock Value$11.0K$6.0K$5.0K$5.0K$2.0K$27.0K$22.0K$22.0K$20.0K$18.0K$18.0K$17.0K$17.0K$17.0K$17.0K$12.0K$12.0K$7.0K$46.0K$44.0K$38.0K$38.0K$38.0K$38.0K$458.0K$458.0K$231.0K$230.0K$230.0K$230.0K$230.0K$230.0K$230.0K$230.0K$230.0K$230.0K$230.0K$230.0K$230.0K$230.0K$230.0K$230.0K
Assets$6.1M$2.1M$2.2M$6.3M$2.9M$2.7M$3.7M$6.4M$7.1M$9.2M$11.3M$12.8M$17.3M$20.2M$23.3M$9.5M$13.1M$4.4M$10.7M$2.7M$5.6M$7.7M$10.4M$15.9M$17.8M$19.8M$19.5M$14.0M$13.9M$13.8M$13.7M$13.6M$13.5M$13.4M$13.4M$13.3M$13.3M$13.3M$13.4M$12.9M$13.6M$14.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$5.3M$980.0K$949.0K$4.9M$1.4M$949.0K$1.8M$4.3M$4.9M$6.7M$8.6M$9.9M$15.9M$18.5M$21.5M$7.4M$11.1M$2.6M$8.9M$517.0K
Accounts Receivable Net Current$10.0K$10.0K$10.0K$58.0K$104.0K$115.0K$153.0K$300.0K$211.0K$326.0K$198.0K$229.0K$190.0K$304.0K$214.0K$179.0K$103.0K$204.0K$170.0K$191.0K$127.0K$90.0K$142.0K$121.0K$142.0K$24.0K$24.0K$24.0K$267.0K
Allowance For Doubtful Accounts Receivable Current$0.00$0.00$0.00$10.0K$22.0K$11.0K$11.0K$13.0K$13.0K$13.0K$15.0K$21.0K$16.0K$2.0K$2.0K$2.0K$14.0K$14.0K$6.0K$3.0K$6.0K$3.0K$1.0K$1.0K$250.0K$250.0K$250.0K$235.0K
Assets Current$5.4M$1.2M$1.2M$5.1M$1.6M$1.3M$2.1M$4.7M$5.3M$7.2M$9.2M$10.7M$17.0M$19.7M$22.7M$8.6M$12.1M$3.2M$9.2M$1.2M$5.3M$7.4M$10.2M$15.6M$17.5M$19.5M$14.6M
Prepaid Expense And Other Assets Current$78.0K$209.0K$224.0K$116.0K$142.0K$252.0K$177.0K$230.0K$279.0K$187.0K$327.0K$405.0K$358.0K$407.0K$46.0K$9.0K$23.0K$36.0K$50.0K$9.0K$22.0K$32.0K$40.0K$53.0K$45.0K$8.0K$21.0K$12.0K$32.0K$60.0K$35.0K
Property Plant And Equipment Net$13.0K$17.0K$21.0K$47.0K$61.0K$75.0K$114.0K$139.0K$158.0K$189.0K$204.0K$195.0K$175.0K$184.0K$164.0K$161.0K$154.0K$164.0K$210.0K$218.0K$154.0K$164.0K$152.0K$163.0K$180.0K$177.0K
Other Assets Noncurrent$171.0K$171.0K$171.0K$171.0K$171.0K$171.0K$171.0K$171.0K$172.0K$172.0K$171.0K$172.0K$0.00$0.00$53.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K$54.0K
Accounts Payable Current$1.1M$1.2M$818.0K$569.0K$1.4M$1.0M$507.0K$686.0K$861.0K$887.0K$999.0K$764.0K$846.0K$970.0K$850.0K$1.2M$1.5M$1.1M$1.1M$1.6M$1.1M$505.0K$738.0K$447.0K$590.0K$291.0K
Accrued Liabilities And Other Liabilities Current$1.8M$2.0M$2.0M$1.9M$2.3M$2.7M$2.5M$2.3M$2.5M$2.1M$1.8M$1.9M$2.0M$1.8M$2.2M$2.2M$2.2M$2.9M$2.4M$2.0M$1.4M$1.3M$1.3M$1.4M$864.0K
Liabilities Current$3.3M$3.6M$3.2M$2.8M$4.1M$4.1M$3.3M$3.6M$4.0M$3.7M$3.1M$3.9M$4.3M$4.6M$4.5M$4.0M$4.1M$2.5M$1.8M$2.1M$2.0M$1.6M$1.4M
Operating Lease Right Of Use Asset$599.0K$702.0K$801.0K$993.0K$1.1M$1.2M$1.3M$1.4M$1.5M$1.7M$1.7M$1.8M$149.0K$293.0K$432.0K$697.0K$824.0K$947.0K$1.2M$1.3M$1.5M
Operating Lease Liability Current$427.0K$412.0K$398.0K$371.0K$358.0K$345.0K$321.0K$340.0K$327.0K$304.0K$292.0K$281.0K$161.0K$316.0K$468.0K$592.0K$570.0K$548.0K$508.0K$488.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$1.4M-$154.0K-$2.5M-$2.9M$95.0K-$3.0M
Operating Lease Liability Noncurrent$211.0K$333.0K$452.0K$674.0K$780.0K$883.0K$1.1M$1.1M$1.2M$1.4M$1.5M$1.6M$161.0K$316.0K$468.0K$752.0K$886.0K
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
Cash And Cash Equivalents Period Increase Decrease$85.0K$89.0K$27.0K-$14.0K-$26.0K$114.0K
Accounts Payable And Accrued Liabilities Current$330.0K$0.00$0.00$10.0K$0.00$4.0K$0.00$5.0K$1.0K$1.0K$3.0K$3.0K$10.0K$141.0K$142.0K$711.0K$270.0K
Operating Lease Right Of Use Asset Amortization Expense$97.0K$87.0K$79.0K$71.0K$135.0K
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$3.0M-$2.5M-$3.0M-$2.3M-$748.0K
Inventory Net$45.0K$5.0K$134.0K$136.0K$148.0K$240.0K$193.0K$144.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Financing Cash Flow *$7.6M$9.2M$3.7M$5.1M$1.9M$28.2M$9.8M$3.8M$144.0K$4.4M$7.5M$0.00-$500.0K$500.0K
Investing Cash Flow *-$7.0K-$6.0K-$12.0K-$70.0K-$116.0K-$32.0K-$146.0K-$66.0K-$136.0K$18.9M-$125.0K$0.00$900.0K$16.1M-$1.1M
Operating Cash Flow *-$7.4M-$7.9M-$10.0M-$10.6M-$10.4M-$12.4M-$9.4M-$11.1M-$8.7M-$5.5M-$7.0M$214.0K$27.0K-$310.0K-$3.1M-$4.3M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$35.0K-$44.0K-$5.0K-$163.0K$179.0K-$241.0K$198.0K$104.0K-$16.0K$110.0K$129.0K$3.0K$0.00$56.0K$10.0K-$34.0K
Share Based Compensation$430.0K$741.0K$1.0M$1.2M$1.7M$3.0M$2.7M$2.8M$2.7M$942.0K$283.0K$0.00$2.0K$6.0K$37.0K$51.0K
Increase Decrease In Accounts Receivable$20.0K-$97.0K-$115.0K$54.0K-$85.0K$85.0K-$127.0K$179.0K$21.0K-$33.0K-$65.0K$0.00$43.0K$119.0K-$157.0K
Payments To Acquire Property Plant And Equipment$7.0K$6.0K$12.0K$70.0K$116.0K$32.0K$146.0K$66.0K$136.0K$125.0K$0.00$137.0K$1.1M
Increase Decrease In Accounts Payable$163.0K-$316.0K$184.0K$4.0K-$239.0K-$168.0K$171.0K$119.0K$377.0K-$17.0K$228.0K
Depreciation Depletion And Amortization$24.0K$67.0K$84.0K$82.0K$60.0K$68.0K$111.0K$88.0K$78.0K$39.0K$47.0K
Increase Decrease In Deferred Revenue$0.00-$341.0K-$506.0K$164.0K-$8.0K$691.0K-$65.0K$96.0K$32.0K
Increase Decrease In Inventories$0.00-$4.0K-$137.0K-$49.0K$56.0K-$27.0K$82.0K$0.00$85.0K-$1.4M
Increase Decrease In Accrued Liabilities And Other Operating Liabilities$179.0K-$538.0K$482.0K$416.0K$130.0K$797.0K
Payments Of Stock Issuance Costs$930.0K$1.3M$662.0K$418.0K$59.0K$2.6M$1.3M$200.0K
Proceeds From Issuance Of Common Stock$8.7M$10.6M$4.4M$5.5M$2.0M$0.00
Increase Decrease In Accounts Payable And Accrued Liabilities$9.0K-$17.0K$6.0K-$744.0K-$1.5M$805.0K
Proceeds From Stock Options Exercised$0.00$5.0K$0.00$4.0K$144.0K$22.0K$59.0K
Increase Decrease In Non Current Operating Lease Liability-$316.0K-$237.0K-$642.0K-$614.0K-$528.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q3 2016Q1 2016Q3 2015Q1 2015Q1 2014Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011
Financing Cash Flow *$196.0K$1.4M$64.0K$0.00$2.0M$5.0K$22.0K$0.00$724.0K
Investing Cash Flow *$0.00-$10.0K-$29.0K-$27.0K-$5.0K-$55.0K-$5.0K-$64.0K$0.00-$52.0K
Operating Cash Flow *-$1.6M-$1.5M-$2.6M-$2.9M-$1.9M-$3.0M-$2.5M-$3.0M-$2.3M-$748.0K$89.0K$27.0K-$14.0K-$26.0K-$558.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$27.0K-$43.0K-$20.0K-$57.0K-$57.0K-$189.0K-$160.0K-$63.0K-$104.0K-$13.0K-$14.0K$20.0K$12.0K$29.0K$24.0K
Share Based Compensation$170.0K$204.0K$278.0K$319.0K$416.0K$941.0K$690.0K$615.0K$622.0K$9.0K$30.0K$0.00$0.00$1.0K$1.0K$2.0K$2.0K$9.0K$11.0K$11.0K
Increase Decrease In Accounts Receivable$0.00-$29.0K-$48.0K$179.0K-$42.0K$32.0K$13.0K$32.0K$47.0K$4.0K$0.00$43.0K-$11.0K
Payments To Acquire Property Plant And Equipment$0.00$10.0K$29.0K$27.0K$5.0K$55.0K$5.0K$64.0K$0.00$52.0K
Increase Decrease In Accounts Payable$422.0K$155.0K$345.0K$257.0K$99.0K$194.0K$122.0K-$164.0K-$249.0K$103.0K
Depreciation Depletion And Amortization$12.0K$19.0K$22.0K$16.0K$14.0K$22.0K$23.0K$22.0K$13.0K$10.0K
Increase Decrease In Deferred Revenue$0.00-$1.0K$101.0K$497.0K-$2.0K-$35.0K$1.0K$40.0K
Increase Decrease In Inventories-$1.0K-$23.0K-$43.0K$9.0K-$42.0K$0.00$104.0K
Increase Decrease In Accrued Liabilities And Other Operating Liabilities$467.0K$311.0K$226.0K-$201.0K-$23.0K$293.0K
Payments Of Stock Issuance Costs$16.0K$90.0K$180.0K$0.00
Proceeds From Issuance Of Common Stock$212.0K$1.5M$244.0K$0.00$2.0M
Increase Decrease In Accounts Payable And Accrued Liabilities-$10.0K-$1.0K-$17.0K-$2.0K-$45.0K-$365.0K
Proceeds From Stock Options Exercised$0.00$5.0K$5.0K$22.0K
Increase Decrease In Non Current Operating Lease Liability-$87.0K-$76.0K-$29.0K-$146.0K-$146.0K$126.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Earnings Per Share Basic And Diluted$-0.75$-1.48$-2.61$-3.28$-2.90$-1.23$-4.29$0.00$0.00$0.00$0.04$-0.05
Common Stock Shares Authorized50.0M50.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M750.0M60.0M750.0M750.0M750.0M750.0M750.0M
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
Common Stock Shares Issued10.8M4.6M1.6M20.1M16.9M16.3M6.8M592.6K38.2M38.1M18.9M230.3M230.3M230.3M230.3M230.3M
Common Stock Shares Outstanding10.8M4.6M16.3M6.8M4.8M38.2M38.1M18.9M230.3M230.3M230.3M230.3M230.3M
Preferred Stock Shares Authorized25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M50.0M50.0M
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$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.00
Weighted Average Number Of Share Outstanding Basic And Diluted16.9M10.1M5.6M4.3M4.2M8.4M1.6M
Weighted Average Number Of Diluted Shares Outstanding230.3M230.3M230.3M230.3M230.3M230.3M
Weighted Average Number Of Shares Outstanding Basic6.7M2.7M1.4M17.7M16.9M
Earnings Per Share Basic$-1.23$-2.90$-8.19$-0.67$-0.75

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q2 2010
Earnings Per Share Basic And Diluted$-0.16$-0.20$-0.18$-0.30$-0.46$-0.67$-0.63$-0.77$-0.86$-0.83$-0.76$-0.09$-0.08$-0.08$-0.08$-2.06$-0.11$-0.08$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.05$0.05$0.00$-0.01
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M750.0M
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$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Issued10.6M5.5M4.5M2.1M26.8M21.6M21.6M20.2M17.8M17.8M16.9M16.9M16.9M16.8M12.4M12.4M6.8M6.8M4.8M38.3M38.3M38.2M38.2M457.7M457.7M230.7M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M
Common Stock Shares Outstanding10.6M5.5M4.7M4.5M2.1M26.8M1.6M21.6M21.6M20.2M20.1M17.8M17.8M16.9M16.9M16.9M16.9M16.8M12.4M12.4M6.8M6.8M4.8M38.3M38.3M38.2M38.2M457.7M457.7M230.7M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M
Preferred Stock Shares Authorized25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M50.0M50.0M50.0M
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$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Weighted Average Number Of Share Outstanding Basic And Diluted17.1M17.0M16.6M12.6M7.7M6.8M6.0M4.8M4.2M4.3M4.2M38.2M38.1M38.1M38.1M1.6M18.7M18.9M
Weighted Average Number Of Diluted Shares Outstanding230.5M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M230.3M
Weighted Average Number Of Shares Outstanding Basic6.3M5.1M4.6M2.8M1.9M1.7M1.4M1.4M20.2M17.8M17.7M17.1M17.1M17.0M16.6M
Earnings Per Share Basic$-0.24$-0.40$-0.59$-0.61$-0.88$-1.35$-1.79$-2.52$-0.17$-0.17$-0.14$-0.19$-0.16$-0.20$-0.18

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Costs And Expenses$8.3M$8.1M$12.1M$13.3M$13.6M$15.7M$14.9M$14.7M$12.9M$8.2M$6.3M
Additional Paid In Capital$169.2M$161.0M$150.6M$145.5M$139.1M$135.2M$103.4M$90.1M$83.5M$80.7M$341.0K$25.8M$25.8M$25.8M$25.8M$25.8M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$430.0K$741.0K$1.0M$1.2M$1.7M$3.0M$2.7M$2.8M$2.7M$942.0K$283.0K
Other Operating Income Expense Net$3.0K$3.0K$10.0K$8.0K-$14.0K$27.0K
Other Operating Income$21.0K$87.0K$118.0K$95.0K
Interest Paid$0.00$0.00$0.00$0.00$25.0K$4.0K
Stock Issued1$99.0K$6.0K$195.0K$172.0K$0.00$148.0K
Stock Issued During Period Value Stock Options Exercised$0.00$5.0K$4.0K$144.0K$22.0K$59.0K
Provision For Doubtful Accounts$0.00-$34.0K$23.0K$0.00$24.0K$227.0K$51.0K

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 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q2 2011Q1 2011
Costs And Expenses$1.5M$2.1M$2.7M$1.8M$1.7M$2.3M$3.0M$3.5M$3.6M$3.3M$3.5M$3.4M$3.5M$3.6M$3.0M$3.9M$3.6M$4.6M$3.4M$3.8M$3.9M$3.7M$3.5M$3.8M$3.2M$3.1M$3.0M$1.8M$1.5M$1.3M
Additional Paid In Capital$169.0M$163.0M$161.3M$160.6M$154.1M$152.1M$149.4M$149.1M$146.0M$141.7M$141.2M$139.4M$138.6M$138.2M$137.6M$117.2M$116.5M$104.4M$102.7M$91.5M$85.6M$84.9M$84.2M$82.7M$81.6M$80.9M$25.8M$25.8M$25.8M$25.8M$25.8M$25.8M$25.8M$25.8M$25.8M$25.8M$25.8M$25.8M$25.8M$25.8M$25.8M$25.8M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$77.0K$98.0K$170.0K$177.0K$184.0K$204.0K$251.0K$317.0K$278.0K$280.0K$304.0K$319.0K$437.0K$384.0K$416.0K$737.0K$655.0K$941.0K$756.0K$696.0K$690.0K$730.0K$738.0K$615.0K
Other Operating Income Expense Net$0.00$1.0K$1.0K$0.00$1.0K$1.0K$1.0K$1.0K$1.0K$4.0K$3.0K$1.0K$2.0K$3.0K$3.0K
Other Operating Income$4.0K$1.0K$2.0K$16.0K$17.0K$13.0K$23.0K$29.0K$35.0K$36.0K$35.0K$23.0K
Interest Paid$0.00$0.00$0.00$0.00$0.00$22.0K
Stock Issued1$17.0K$181.0K$6.0K$0.00$66.0K
Stock Issued During Period Value Stock Options Exercised$0.00$5.0K$5.0K
Provision For Doubtful Accounts$0.00-$24.0K$0.00

Most recent annual filing with the SEC: March 24, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.