Crexendo, Inc. Financial Summary

Complete Filing Data

Crexendo, Inc. reported Net Income Loss of $5.07 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 Crexendo, 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
Net Income *$5.1M$1.7M-$362.0K-$35.4M-$2.4M$7.9M$1.1M-$223.0K-$929.0K-$2.8M-$4.5M-$6.4M-$5.0M-$3.9M-$6.2M-$2.3M
Cost of Revenue *$4.9M$4.4M$549.0K$3.6M$3.6M$3.6M$4.1M$5.1M$17.7M$21.8M
Revenue *$68.2M$60.8M$53.2M$37.6M$28.1M$16.4M$14.4M$11.9M$10.2M$9.1M$7.8M$7.6M$10.3M$17.2M$48.0M$65.8M
Selling And Marketing Expense$17.8M$16.5M$14.7M$11.7M$8.3M$4.2M$3.9M$3.4M$2.8M$2.5M$2.4M$2.3M$3.1M$4.0M$20.7M$32.9M
Research And Development Expense$5.7M$5.6M$4.9M$4.0M$1.4M$1.2M$853.0K$801.0K$750.0K$826.0K$779.0K$1.6M$1.7M$2.0M$3.3M$3.1M
Operating Income Loss$4.7M$1.8M-$1.7M-$37.4M-$2.8M$991.0K$1.1M-$206.0K-$734.0K-$2.8M-$4.8M-$6.6M-$5.7M-$6.1M-$5.9M-$6.6M
Operating Expenses$63.5M$59.0M$54.9M$74.9M$30.9M$15.4M$13.3M$12.1M$10.9M$11.9M$12.7M$14.2M$16.1M$23.3M$53.9M$72.4M
Nonoperating Income Expense$681.0K$65.0K$1.4M-$100.0K$908.0K$10.0K-$2.0K-$188.0K-$17.0K$286.0K$300.0K$525.0K$2.0M$4.7M$5.0M
General And Administrative Expense$14.7M$13.8M$13.8M$12.9M$10.6M$5.1M$4.2M$4.1M$4.1M$4.9M$5.9M$6.7M$7.0M$12.2M$12.2M$14.6M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$2.9M$1.9M$1.1M-$208.0K-$922.0K-$2.8M-$4.6M-$6.3M-$5.2M-$4.2M-$1.2M-$1.6M
Other Nonoperating Income Expense$63.0K-$84.0K$79.0K$1.2M-$100.0K-$26.0K$16.0K$3.0K$11.0K$106.0K$290.0K$153.0K$24.0K$55.0K-$36.0K$214.0K
Current Income Tax Expense Benefit$6.0K$15.0K$7.0K$12.0K-$12.0K$77.0K-$257.0K-$212.0K$5.1M$692.0K
Interest Expense$115.0K$78.0K$84.0K$76.0K$12.0K$12.0K$209.0K$138.0K$28.0K$3.0K$2.0K$4.0K
Service Revenue$33.8M$31.8M$29.7M$19.5M$17.1M$14.5M$12.7M$10.5M$8.8M
Product Revenue$4.7M$5.6M$5.5M$2.9M$2.3M$1.8M$1.7M$1.4M$1.3M
Cost Of Product Revenue$2.8M$3.2M$3.3M$1.6M$1.5M$1.1M$895.0K$727.0K$549.0K
Income Tax Expense Benefit$300.0K$212.0K$98.0K-$762.0K-$465.0K$6.0M$6.0K-$212.0K$5.1M
Cost Of Service Revenue$14.2M$13.1M$12.6M$6.7M$5.1M$3.8M$3.5M$3.1M$2.7M
Income Taxes Paid$15.0K$12.0K$9.0K$16.0K$12.0K$2.0K$1.0K$14.0K$383.0K$158.0K$892.0K$70.0K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$24.0K-$6.0K-$21.0K$175.0K$12.0K$0.00
Income Taxes Receivable$0.00$11.0K$4.0K$0.00$55.0K$434.0K$552.0K$1.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010
Net Income *$1.2M$1.5M$1.2M$1.2M$507.0K$148.0K$588.0K$434.0K$61.0K$1.7M-$545.0K-$1.6M-$32.6M-$696.0K-$896.0K-$1.2M-$602.0K-$125.0K-$1.0M-$715.0K$7.2M$131.0K$508.0K$140.0K$228.0K$334.0K$338.0K$239.0K-$8.0K-$199.0K$47.0K-$63.0K$32.0K-$190.0K-$256.0K-$515.0K-$525.0K-$621.0K-$778.0K-$868.0K-$1.3M-$1.0M-$1.1M-$1.2M-$1.7M-$1.5M-$1.5M-$1.6M-$1.8M-$1.7M-$1.1M-$398.0K-$3.2M-$806.0K-$117.0K$197.0K$459.0K$4.5M-$9.3M-$1.9M-$79.0K$51.0K$123.0K
Cost of Revenue *$1.4M$1.2M$1.3M$946.0K$908.0K$187.0K$165.0K$152.0K$124.0K$802.0K$863.0K$932.0K$917.0K$913.0K$979.0K$882.0K$855.0K$861.0K$978.0K$790.0K$884.0K$930.0K$1.0M$1.0M$970.0K$1.0M$1.1M$1.2M$1.3M$1.4M$1.7M$2.1M$7.7M$6.3M$4.7M$5.2M$5.1M
Revenue *$17.5M$16.6M$16.1M$15.6M$14.7M$14.3M$14.2M$13.9M$12.7M$12.5M$11.4M$9.1M$8.8M$8.2M$9.0M$8.8M$5.8M$4.5M$4.3M$4.1M$4.1M$3.9M$3.7M$3.6M$3.6M$3.5M$3.1M$3.0M$3.0M$2.8M$2.8M$2.6M$2.4M$2.3M$2.3M$2.3M$2.3M$2.2M$2.1M$2.0M$1.9M$1.9M$2.0M$1.7M$1.8M$2.1M$2.1M$2.4M$2.7M$3.0M$3.1M$3.9M$4.9M$5.3M$5.7M$10.2M$17.5M$14.6M$14.3M$17.4M$17.1M
Selling And Marketing Expense$4.6M$4.5M$4.4M$4.3M$4.3M$4.2M$4.0M$4.0M$3.7M$3.5M$3.6M$3.8M$3.6M$2.7M$2.8M$2.6M$2.8M$2.3M$1.9M$1.3M$1.0M$1.1M$1.1M$1.0M$997.0K$1.0M$963.0K$899.0K$897.0K$910.0K$767.0K$829.0K$752.0K$735.0K$684.0K$662.0K$604.0K$681.0K$636.0K$610.0K$637.0K$624.0K$580.0K$603.0K$577.0K$546.0K$504.0K$653.0K$718.0K$712.0K$717.0K$908.0K$1.1M$987.0K$984.0K$933.0K$1.1M$806.0K$10.1M$8.8M$7.2M$8.9M$8.9M
Research And Development Expense$1.3M$1.4M$1.4M$1.5M$1.5M$1.5M$1.3M$1.2M$1.3M$1.3M$1.1M$1.2M$1.3M$1.2M$1.2M$304.0K$300.0K$358.0K$388.0K$350.0K$349.0K$326.0K$244.0K$270.0K$229.0K$215.0K$197.0K$212.0K$212.0K$214.0K$194.0K$181.0K$181.0K$194.0K$185.0K$190.0K$192.0K$189.0K$216.0K$229.0K$202.0K$209.0K$165.0K$203.0K$361.0K$394.0K$435.0K$414.0K$401.0K$396.0K$414.0K$481.0K$466.0K$420.0K$505.0K$594.0K$712.0K$807.0K$871.0K$872.0K$957.0K$715.0K$538.0K
Operating Income Loss$1.1M$1.3M$1.1M$1.2M$626.0K$135.0K$580.0K$483.0K$38.0K$364.0K-$517.0K-$1.6M-$34.6M-$544.0K-$852.0K-$1.4M-$797.0K$53.0K$1.2M$822.0K$124.0K$155.0K$531.0K$181.0K$218.0K$336.0K$340.0K$241.0K$0.00-$193.0K$50.0K-$63.0K$21.0K-$54.0K-$220.0K-$481.0K-$509.0K-$609.0K-$776.0K-$869.0K-$1.3M-$1.1M-$1.1M-$1.4M-$1.8M-$1.6M-$1.6M-$1.7M-$1.9M-$1.7M-$1.2M-$847.0K-$3.6M-$1.2M-$614.0K-$726.0K-$597.0K$3.3M-$4.5M-$4.1M-$1.9M-$1.0M
Operating Expenses$16.9M$16.2M$15.4M$14.9M$15.6M$15.5M$14.1M$13.8M$14.1M$13.5M$13.2M$14.1M$46.0M$9.7M$9.7M$9.6M$9.8M$8.8M$7.0M$5.3M$4.2M$4.0M$3.5M$3.7M$3.5M$3.3M$3.3M$3.3M$3.1M$3.2M$2.9M$2.9M$2.8M$2.7M$2.7M$2.8M$2.9M$2.9M$3.0M$3.0M$3.4M$3.0M$3.0M$3.2M$3.8M$3.3M$3.4M$3.7M$4.1M$4.2M$4.0M$3.9M$5.1M$5.5M$6.0M$6.9M$22.0M$18.7M$16.2M$18.5M$18.0M
Nonoperating Income Expense$251.0K$188.0K$177.0K$65.0K-$7.0K$59.0K$35.0K-$22.0K$40.0K$1.4M-$4.0K$16.0K-$184.0K-$126.0K-$28.0K-$23.0K-$41.0K-$19.0K-$17.0K$987.0K-$21.0K-$20.0K-$38.0K$9.0K-$2.0K$2.0K$1.0K-$8.0K$2.0K$0.00$4.0K$2.0K-$128.0K-$32.0K-$30.0K-$15.0K-$8.0K$2.0K$4.0K$19.0K$19.0K$33.0K$215.0K$80.0K$61.0K$82.0K$77.0K$95.0K$98.0K$120.0K$212.0K-$3.3M-$796.0K-$104.0K$44.0K$432.0K$4.5M-$3.2M-$3.0M$1.5M$1.2M
General And Administrative Expense$3.8M$3.8M$3.6M$3.5M$3.4M$3.7M$3.4M$3.3M$3.3M$3.2M$4.0M$2.8M$2.8M$3.2M$2.8M$2.6M$2.2M$1.5M$1.4M$1.0M$1.2M$1.2M$1.0M$997.0K$1.0M$1.0M$1.1M$1.0M$945.0K$938.0K$954.0K$1.0M$1.2M$1.2M$1.1M$1.3M$1.3M$1.6M$1.3M$1.4M$1.6M$1.9M$1.5M$1.5M$1.8M$1.9M$1.7M$1.9M$1.4M$4.0M$2.4M$2.7M$3.0M$2.8M$3.3M$3.3M$2.8M$3.3M$3.6M$3.5M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$978.0K-$1.4M$820.0K$12.0K-$1.3M-$839.0K$1.1M$134.0K$511.0K$143.0K$227.0K$334.0K$342.0K$242.0K-$8.0K-$191.0K$50.0K-$59.0K$23.0K-$182.0K-$252.0K-$511.0K-$524.0K-$617.0K-$774.0K-$865.0K-$1.3M-$1.0M-$1.1M-$1.2M-$1.7M-$1.5M-$1.5M-$1.6M-$1.9M-$1.6M-$1.1M-$635.0K-$796.0K-$104.0K$44.0K$4.5M-$3.2M-$3.0M-$455.0K$127.0K$248.0K
Other Nonoperating Income Expense-$8.0K$57.0K-$10.0K-$3.0K-$7.0K-$14.0K-$50.0K$29.0K$58.0K-$165.0K-$107.0K-$9.0K-$41.0K-$19.0K-$17.0K$1.0K$1.0K-$30.0K-$2.0K$3.0K$5.0K$6.0K$0.00$3.0K$4.0K$1.0K$2.0K$27.0K$29.0K$35.0K$16.0K$29.0K$219.0K$24.0K$45.0K$29.0K$20.0K-$26.0K-$7.0K$36.0K-$14.0K$28.0K-$56.0K-$39.0K$6.0K$1.1M
Current Income Tax Expense Benefit$3.0K$3.0K$3.0K$1.0K$0.00$4.0K$3.0K$0.00-$8.0K-$3.0K-$4.0K$9.0K-$8.0K-$4.0K-$4.0K-$1.0K-$4.0K-$4.0K-$3.0K$40.0K-$10.0K-$8.0K-$10.0K-$21.0K-$9.0K-$13.0K-$34.0K$17.0K-$23.0K$26.0K$237.0K$82.0K-$10.0K-$13.0K$153.0K$39.0K$6.2M-$1.1M$376.0K-$76.0K
Interest Expense$7.0K$11.0K$13.0K$36.0K$33.0K$42.0K$19.0K$19.0K$19.0K$24.0K$21.0K$19.0K$23.0K$22.0K$9.0K$1.0K$3.0K$5.0K$5.0K$2.0K$1.0K$135.0K$35.0K$35.0K$39.0K$31.0K$35.0K$3.0K$3.0K$10.0K$0.00$0.00$0.00$0.00$0.00$0.00$1.0K$1.0K-$1.0K-$1.0K-$1.0K
Service Revenue$8.6M$8.4M$8.2M$8.0M$8.1M$7.8M$7.5M$7.3M$7.2M$4.5M$4.6M$4.4M$4.3M$4.3M$4.1M$3.7M$3.6M$3.5M$3.3M$3.3M$3.1M$3.0M$2.8M$2.7M$2.5M$2.4M$2.4M$2.3M$2.1M$2.0M
Product Revenue$1.4M$1.2M$1.0M$1.8M$1.3M$1.3M$1.7M$1.4M$1.2M$760.0K$692.0K$492.0K$701.0K$440.0K$368.0K$489.0K$449.0K$379.0K$397.0K$343.0K$467.0K$484.0K$330.0K$314.0K$437.0K$366.0K$380.0K$385.0K$303.0K$279.0K
Cost Of Product Revenue$888.0K$687.0K$599.0K$1.1M$696.0K$730.0K$923.0K$881.0K$839.0K$453.0K$372.0K$317.0K$461.0K$286.0K$225.0K$314.0K$263.0K$220.0K$231.0K$172.0K$243.0K$249.0K$178.0K$161.0K$201.0K$187.0K$166.0K$151.0K$124.0K$108.0K
Income Tax Expense Benefit$43.0K$48.0K$44.0K$46.0K$27.0K$27.0K$17.0K$33.0K$24.0K-$24.0K-$447.0K-$32.0K-$82.0K-$201.0K$218.0K$137.0K$260.0K$124.0K-$6.1M$3.0K$3.0K$3.0K-$1.0K$0.00$4.0K$3.0K
Cost Of Service Revenue$3.7M$3.6M$3.5M$3.3M$3.2M$3.1M$3.2M$3.1M$3.0M$1.4M$1.4M$1.4M$1.3M$1.3M$908.0K$970.0K$869.0K$836.0K$874.0K$877.0K$799.0K$833.0K$731.0K$729.0K$755.0K$664.0K$654.0K$644.0K
Income Taxes Paid$0.00$2.0K-$6.0K-$11.0K$342.0K-$4.0K-$618.0K$355.0K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$19.0K$33.0K$13.0K-$14.0K-$1.0K$1.0K$23.0K-$3.0K-$21.0K$164.0K$91.0K-$9.0K$9.0K$1.0K$0.00$0.00$0.00
Income Taxes Receivable$0.00$0.00$0.00$11.0K$11.0K$129.0K$0.00$0.00$1.0K$4.0K$3.0K$7.0K$0.00$1.0K$2.0K$5.0K$0.00$24.0K$43.0K$55.0K$50.0K$76.0K$339.0K$514.0K$534.0K$656.0K$669.0K$598.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Stockholders Equity *$63.8M$51.4M$44.6M$41.5M$65.9M$25.8M$4.4M$2.0M$1.6M$515.0K$2.2M$4.5M$6.7M$10.3M$13.3M$20.1M$26.0M
Cash And Cash Equivalents At Carrying Value$7.5M$4.2M$1.8M$1.3M$0.00$1.5M$2.9M$3.1M$7.4M$8.7M$14.2M$21.5M
Goodwill$9.5M$9.5M$9.5M$37.0M$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$75.0K$265.0K$265.0K$265.0K
Common Stock Value$31.0K$28.0K$26.0K$26.0K$22.0K$18.0K$15.0K$14.0K$14.0K$14.0K$13.0K$13.0K$11.0K$11.0K$11.0K$11.0K
Retained Earnings Accumulated Deficit-$81.7M-$86.8M-$88.5M-$87.9M-$52.5M-$50.1M-$58.0M-$59.2M-$58.9M-$58.2M-$55.4M-$50.9M-$44.5M-$39.5M-$35.6M-$29.4M
Property Plant And Equipment Net$195.0K$394.0K$670.0K$3.3M$3.0M$2.7M$155.0K$124.0K$8.0K$18.0K$33.0K$68.0K$2.2M$3.2M$4.1M$3.1M
Liabilities Current$12.3M$12.1M$10.3M$10.4M$10.6M$2.6M$2.9M$2.0M$1.7M$2.0M$2.3M$2.7M$2.8M$6.6M$13.2M$20.7M
Liabilities And Stockholders Equity$77.7M$64.9M$56.2M$55.6M$77.2M$30.7M$7.8M$4.5M$3.7M$3.5M$5.7M$7.5M$9.6M$17.5M$33.1M$51.6M
Liabilities$13.9M$13.5M$11.5M$14.2M$11.2M$4.9M$3.4M$2.5M$2.1M$3.0M$3.5M$3.0M$2.9M$7.2M$19.7M$31.5M
Inventory Net$454.0K$393.0K$382.0K$679.0K$231.0K$504.0K$382.0K$270.0K$131.0K$170.0K$134.0K$72.0K$217.0K$171.0K$232.0K$1.1M
Assets Current$41.9M$26.9M$16.9M$12.4M$11.6M$19.8M$5.7M$3.3M$2.6M$2.1M$3.3M$4.9M$5.6M$12.9M$21.6M$32.0M
Assets$77.7M$64.9M$56.2M$55.6M$77.2M$30.7M$7.8M$4.5M$3.7M$3.5M$5.7M$7.5M$9.6M$17.5M$33.1M$51.6M
Other Assets Noncurrent$330.0K$507.0K$139.0K$150.0K$313.0K$156.0K$106.0K$117.0K$121.0K$136.0K$169.0K$114.0K$119.0K$97.0K$233.0K$239.0K
Allowance For Doubtful Accounts Receivable Current$124.0K$146.0K$116.0K$131.0K$72.0K$21.0K$14.0K$14.0K$19.0K$34.0K$35.0K$49.0K$163.0K$1.3M$3.5M$10.5M
Accrued Liabilities Current$8.4M$7.0M$6.0M$4.9M$4.9M$1.6M$1.8M$1.1M$961.0K$997.0K$812.0K$1.2M$1.1M$3.0M$2.2M$3.4M
Accounts Payable Current$649.0K$1.0M$769.0K$1.2M$476.0K$56.0K$86.0K$155.0K$79.0K$116.0K$76.0K$47.0K$201.0K$418.0K$1.2M$3.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$31.4M$18.2M$10.3M$5.5M$7.5M$17.7M$4.3M$1.9M$1.4M$719.0K
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
Accounts Receivable Net Current$4.9M$4.4M$3.5M$3.3M$2.2M$380.0K$419.0K$372.0K$346.0K$364.0K$543.0K$1.1M$3.0M$9.4M
Intangible Assets Net Excluding Goodwill$17.9M$20.5M$23.6M$26.7M$22.2M$252.0K$465.0K$167.0K$239.0K$335.0K$466.0K$676.0K$571.0K$6.0K
Equipment Financing Receivables$1.4M$1.0M$856.0K$635.0K$332.0K$286.0K$143.0K$67.0K$116.0K$121.0K$131.0K$171.0K$94.0K$28.0K
Restricted Cash And Cash Equivalents At Carrying Value$0.00$100.0K$100.0K$100.0K$100.0K$100.0K$112.0K$133.0K$487.0K$1.4M$2.0M$1.1M
Cash And Cash Equivalents Period Increase Decrease$13.4M$2.3M$567.0K$663.0K-$878.0K-$1.4M-$170.0K-$4.4M-$1.2M-$5.5M-$7.3M
Repayments Of Notes Payable$478.0K$457.0K$2.3M$90.0K$71.0K$32.0K$56.0K$153.0K$1.2M$163.0K$110.0K$0.00
Notes Payable Current$114.0K$478.0K$457.0K$420.0K$1.9M$71.0K$0.00$56.0K$69.0K$66.0K$57.0K$110.0K
Long Term Investments And Receivables Net$0.00$6.0K$10.0K$31.0K$43.0K$81.0K$64.0K$116.0K$395.0K$6.1M$9.4M
Allowance For Doubtful Accounts Receivable Noncurrent$0.00$0.00$10.0K$13.0K$24.0K$19.0K$37.0K$196.0K$1.9M$8.0M
Equipment Financing Receivables Non Current$561.0K$184.0K$58.0K$176.0K$319.0K$455.0K$398.0K$96.0K
Long Term Notes Payable$0.00$114.0K$592.0K$2.6M$0.00$1.9M$0.00$0.00$10.0K$966.0K$965.0K$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010
Stockholders Equity *$61.3M$58.3M$55.2M$49.5M$48.2M$46.8M$43.7M$41.1M$40.9M$66.2M$65.9M$65.8M$65.7M$65.2M$26.7M$25.8M$16.2M$5.8M$4.7M$4.4M$3.7M$3.0M$2.3M$1.9M$1.8M$1.6M$1.2M$358.0K$507.0K$693.0K$1.1M$1.6M$2.8M$3.6M$3.8M$3.8M$5.1M$6.2M$8.3M$10.1M$13.3M$14.2M$13.9M$12.9M$8.8M$18.2M
Cash And Cash Equivalents At Carrying Value$3.7M$5.5M$4.8M$4.9M$5.7M$7.7M$7.9M$16.2M$17.7M$15.4M$5.0M$3.4M$3.3M$2.1M$2.1M$1.8M$1.3M$1.1M$0.00$0.00$0.00$854.0K$923.0K$1.2M$1.6M$1.8M$2.1M$1.9M$2.7M$3.8M$3.5M$4.9M$5.6M$7.6M$8.4M$8.7M$9.0M$10.6M$10.5M$17.5M$18.5M
Goodwill$9.5M$9.5M$9.5M$9.5M$9.5M$9.5M$9.5M$9.5M$9.5M$9.5M$36.97B$37.0M$1.4M$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$272.0K$75.0K$75.0K$265.0K$265.0K$265.0K$265.0K$265.0K$265.0K$265.0K
Common Stock Value$31.0K$30.0K$29.0K$27.0K$27.0K$27.0K$26.0K$26.0K$26.0K$23.0K$23.0K$22.0K$22.0K$22.0K$18.0K$18.0K$15.0K$15.0K$15.0K$15.0K$14.0K$14.0K$14.0K$14.0K$14.0K$14.0K$14.0K$13.0K$13.0K$13.0K$13.0K$13.0K$13.0K$11.0K$11.0K$11.0K$11.0K$11.0K$11.0K$11.0K$11.0K$11.0K$11.0K$11.0K
Retained Earnings Accumulated Deficit-$82.9M-$84.4M-$85.6M-$87.3M-$87.4M-$88.0M-$88.5M-$90.2M-$89.7M-$55.3M-$54.6M-$53.8M-$51.9M-$51.8M-$50.8M-$57.2M-$57.4M-$57.9M-$58.3M-$58.6M-$58.9M-$59.2M-$59.0M-$59.0M-$59.2M-$59.0M-$58.8M-$57.7M-$57.1M-$56.3M-$54.2M-$53.1M-$52.1M-$49.1M-$47.6M-$46.1M-$42.7M-$39.9M-$36.3M-$35.5M-$35.4M-$36.1M-$40.6M-$31.2M
Property Plant And Equipment Net$238.0K$292.0K$329.0K$438.0K$512.0K$590.0K$756.0K$851.0K$875.0K$3.0M$2.9M$3.0M$3.1M$3.1M$2.8M$2.8M$2.6M$2.6M$167.0K$149.0K$115.0K$132.0K$140.0K$7.0K$10.0K$12.0K$15.0K$21.0K$24.0K$27.0K$48.0K$56.0K$53.0K$105.0K$189.0K$298.0K$2.4M$2.9M$3.6M$3.7M$3.9M$3.4M$3.4M$3.0M
Liabilities Current$13.6M$12.1M$11.1M$11.2M$10.4M$9.6M$10.1M$9.6M$9.2M$7.9M$9.5M$9.6M$8.2M$9.8M$4.1M$3.7M$3.4M$2.7M$2.6M$2.3M$2.4M$2.0M$1.9M$1.7M$2.1M$2.1M$2.1M$2.7M$2.6M$2.5M$2.7M$2.3M$2.5M$2.8M$2.6M$2.4M$2.5M$3.5M$6.6M$10.2M$12.1M$15.1M$22.4M$20.4M
Liabilities And Stockholders Equity$76.0M$71.4M$67.4M$62.3M$59.6M$57.5M$55.3M$54.1M$53.7M$76.3M$75.9M$76.1M$77.3M$78.3M$33.1M$22.3M$11.6M$9.8M$7.4M$6.6M$6.1M$4.5M$4.2M$3.7M$3.4M$3.5M$3.6M$4.4M$4.9M$5.2M$5.7M$6.1M$6.5M$6.9M$8.1M$9.0M$10.9M$13.9M$20.9M$26.3M$29.6M$36.3M$43.6M$50.8M
Liabilities$14.6M$13.1M$12.2M$12.8M$11.5M$10.7M$11.6M$13.0M$12.8M$10.1M$10.0M$10.3M$11.6M$13.1M$6.5M$6.1M$5.9M$5.1M$3.7M$3.6M$3.8M$2.6M$2.4M$2.1M$2.2M$3.1M$3.1M$3.7M$3.7M$3.6M$2.9M$2.5M$2.7M$3.1M$2.9M$2.7M$2.6M$3.8M$7.6M$12.1M$15.7M$23.4M$34.8M$32.6M
Inventory Net$640.0K$618.0K$576.0K$518.0K$554.0K$381.0K$472.0K$693.0K$639.0K$178.0K$258.0K$233.0K$479.0K$311.0K$419.0K$263.0K$448.0K$229.0K$162.0K$286.0K$340.0K$293.0K$394.0K$190.0K$153.0K$254.0K$294.0K$124.0K$129.0K$129.0K$115.0K$79.0K$49.0K$54.0K$115.0K$146.0K$150.0K$114.0K$185.0K$204.0K$263.0K$421.0K$495.0K$1.0M
Assets Current$39.3M$34.6M$30.1M$23.9M$21.9M$19.0M$15.6M$14.0M$13.2M$11.6M$11.0M$10.8M$11.2M$12.1M$18.7M$17.4M$7.1M$5.3M$4.9M$4.2M$3.8M$3.3M$3.0M$2.7M$2.5M$2.5M$2.5M$2.4M$2.8M$3.0M$3.5M$3.7M$4.0M$4.2M$5.2M$6.4M$6.9M$9.9M$15.3M$19.6M$21.1M$23.5M$26.7M$28.9M
Assets$76.0M$71.4M$67.4M$62.3M$59.6M$57.5M$55.3M$54.1M$53.7M$76.3M$75.9M$76.1M$77.3M$78.3M$33.1M$22.3M$11.6M$9.8M$7.4M$6.6M$6.1M$4.5M$4.2M$3.7M$3.4M$3.5M$3.6M$4.4M$4.9M$5.2M$5.7M$6.1M$6.5M$6.9M$8.1M$9.0M$10.9M$13.9M$20.9M$26.3M$29.6M$36.3M$43.6M$50.8M
Other Assets Noncurrent$366.0K$335.0K$499.0K$208.0K$145.0K$137.0K$146.0K$176.0K$166.0K$254.0K$270.0K$328.0K$287.0K$290.0K$225.0K$152.0K$157.0K$156.0K$103.0K$103.0K$102.0K$107.0K$108.0K$119.0K$122.0K$122.0K$120.0K$138.0K$142.0K$148.0K$210.0K$228.0K$179.0K$80.0K$43.0K$93.0K$114.0K$97.0K$188.0K$213.0K$231.0K$254.0K$303.0K
Allowance For Doubtful Accounts Receivable Current$144.0K$146.0K$165.0K$72.0K$86.0K$125.0K$110.0K$144.0K$187.0K$58.0K$67.0K$50.0K$40.0K$58.0K$20.0K$50.0K$43.0K$17.0K$28.0K$24.0K$12.0K$7.0K$20.0K$2.0K$27.0K$42.0K$43.0K$34.0K$13.0K$10.0K$12.0K$22.0K$43.0K$58.0K$95.0K$396.0K$883.0K$2.0M$852.0K$1.6M$6.5M$9.7M$10.2M
Accrued Liabilities Current$8.1M$7.5M$6.4M$6.7M$5.9M$5.0M$5.1M$4.8M$4.3M$4.2M$4.6M$4.2M$4.4M$5.5M$2.0M$1.6M$1.4M$1.5M$1.4M$1.2M$1.3M$1.3M$1.0M$1.1M$936.0K$853.0K$926.0K$941.0K$948.0K$1.1M$1.0M$1.0M$1.1M$1.3M$1.3M$1.1M$1.1M$1.2M$1.4M$1.7M$1.7M$2.2M
Accounts Payable Current$737.0K$519.0K$861.0K$746.0K$908.0K$619.0K$874.0K$715.0K$691.0K$416.0K$388.0K$449.0K$624.0K$651.0K$190.0K$214.0K$133.0K$53.0K$92.0K$80.0K$149.0K$77.0K$88.0K$76.0K$63.0K$162.0K$173.0K$308.0K$263.0K$172.0K$295.0K$95.0K$172.0K$174.0K$27.0K$80.0K$85.0K$302.0K$638.0K$463.0K$1.1M$886.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$28.6M$23.5M$21.2M$15.5M$13.6M$11.0M$7.7M$4.2M$3.7M$4.8M$4.9M$5.7M$7.7M$7.9M$16.2M$15.5M$5.1M$3.5M$3.4M$2.6M$2.2M$1.9M$1.4M$1.2M$1.3M$1.0M$1.1M
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$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
Accounts Receivable Net Current$4.7M$5.6M$4.1M$3.8M$4.0M$4.2M$3.9M$3.5M$3.8M$4.0M$1.3M$1.4M$486.0K$538.0K$632.0K$567.0K$437.0K$434.0K$517.0K$586.0K$363.0K$382.0K$361.0K$387.0K$404.0K$399.0K$303.0K$422.0K$499.0K$405.0K$345.0K$460.0K$653.0K$651.0K$750.0K$1.1M$1.9M$4.3M$7.7M$9.0M
Intangible Assets Net Excluding Goodwill$18.6M$19.4M$19.8M$21.3M$22.0M$22.8M$24.3M$25.1M$25.9M$20.5M$21.1M$21.6M$23.2M$23.7M$2.4M$275.0K$298.0K$435.0K$127.0K$140.0K$154.0K$185.0K$203.0K$221.0K$262.0K$286.0K$311.0K$368.0K$401.0K$433.0K$509.0K$552.0K$610.0K$747.0K$820.0K$522.0K$621.0K
Equipment Financing Receivables$1.3M$1.2M$1.1M$542.0K$477.0K$446.0K$324.0K$316.0K$298.0K$253.0K$211.0K$171.0K$126.0K$99.0K$73.0K$70.0K$83.0K$98.0K$126.0K$128.0K$126.0K$123.0K$131.0K$130.0K$138.0K$153.0K$164.0K$163.0K$141.0K$114.0K$68.0K$38.0K$11.0K$9.0K$0.00
Restricted Cash And Cash Equivalents At Carrying Value$0.00$0.00$0.00$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$124.0K$129.0K$131.0K$480.0K$482.0K$484.0K$1.4M$1.4M$2.0M$2.0M$2.0M$1.1M$1.1M$1.1M
Cash And Cash Equivalents Period Increase Decrease-$1.5M-$745.0K$245.0K-$165.0K$349.0K-$346.0K-$821.0K$749.0K-$1.9M$65.0K-$3.7M-$1.3M
Repayments Of Notes Payable$117.0K$112.0K$152.0K$19.0K$11.0K$5.0K$40.0K$40.0K$42.0K$38.0K$0.00
Notes Payable Current$236.0K$356.0K$475.0K$473.0K$467.0K$462.0K$452.0K$525.0K$511.0K$76.0K$1.8M$1.9M$73.0K$72.0K$72.0K$1.1M$1.1M$69.0K$4.0K$7.0K$16.0K$74.0K$141.0K$32.0K$98.0K$127.0K$62.0K$98.0K$136.0K$52.0K
Long Term Investments And Receivables Net$2.0K$2.0K$3.0K$6.0K$7.0K$8.0K$29.0K$29.0K$31.0K$33.0K$36.0K$41.0K$46.0K$53.0K$58.0K$91.0K$95.0K$59.0K$86.0K$94.0K$97.0K$103.0K$259.0K$720.0K$1.6M$3.3M$7.9M$11.9M$10.7M
Allowance For Doubtful Accounts Receivable Noncurrent$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$9.0K$9.0K$9.0K$10.0K$11.0K$11.0K$17.0K$22.0K$23.0K$26.0K$28.0K$13.0K$23.0K$92.0K$145.0K$349.0K$185.0K$814.0K$4.9M$8.5M$8.4M
Equipment Financing Receivables Non Current$880.0K$906.0K$846.0K$748.0K$635.0K$467.0K$358.0K$272.0K$128.0K$95.0K$49.0K$78.0K$104.0K$140.0K$208.0K$242.0K$283.0K$358.0K$397.0K$423.0K$478.0K$473.0K$426.0K$277.0K$137.0K$48.0K$16.0K$0.00
Long Term Notes Payable$0.00$0.00$0.00$236.0K$356.0K$475.0K$708.0K$2.5M$2.6M$1.8M$1.8M$1.9M$1.9M$1.9M$1.9M$0.00$134.0K$7.0K$43.0K$952.0K$959.0K$973.0K$980.0K$961.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Share-Based Compensation *$2.9M$3.0M$3.8M$4.4M$1.6M$623.0K$399.0K$438.0K$573.0K$653.0K
Net Cash Provided By Used In Operating Activities$9.3M$6.3M$3.5M-$411.0K-$1.0M$647.0K$1.6M$452.0K$294.0K-$1.1M-$3.0M-$4.4M-$5.4M-$446.0K-$1.6M$39.0K
Net Cash Provided By Used In Investing Activities-$18.0K-$27.0K$3.7M-$1.7M-$9.9M$13.7M-$72.0K-$7.0K$252.0K$11.0K-$4.0K$2.2M$860.0K-$629.0K-$2.4M-$2.6M
Net Cash Provided By Used In Financing Activities$3.9M$1.6M-$2.3M-$54.0K$650.0K-$921.0K$765.0K$122.0K$117.0K$237.0K$1.6M$2.1M$158.0K-$143.0K-$1.5M-$4.8M
Increase Decrease In Other Accounts Payable And Accrued Liabilities$1.0M$1.3M$623.0K$246.0K-$245.0K$20.0K$378.0K$246.0K-$73.0K$225.0K-$380.0K-$38.0K-$1.5M-$709.0K-$4.0M-$1.2M
Increase Decrease In Inventories$61.0K$11.0K$297.0K$36.0K-$285.0K$122.0K$112.0K$139.0K-$39.0K$36.0K$62.0K-$145.0K$46.0K-$26.0K-$555.0K$824.0K
Increase Decrease In Accounts Receivable$539.0K$906.0K-$164.0K-$361.0K$501.0K$152.0K-$43.0K$26.0K$16.0K-$56.0K-$162.0K-$599.0K-$2.2M-$12.1M-$6.0M$1.1M
Proceeds From Stock Options Exercised$4.9M$2.4M$241.0K$816.0K$1.7M$2.0M$849.0K$155.0K$1.2M$9.0K$50.0K$70.0K$181.0K$498.0K$68.0K$13.0K
Increase Decrease In Equipment Financing Receivables$1.1M$877.0K$905.0K-$616.0K-$82.0K-$488.0K-$453.0K-$77.0K$123.0K$153.0K$176.0K-$134.0K-$368.0K-$124.0K
Increase Decrease In Income Taxes Receivable$159.0K$75.0K$0.00$11.0K$7.0K$0.00$3.0K-$1.0K$0.00-$55.0K-$379.0K-$118.0K-$687.0K$852.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets$92.0K$49.0K-$103.0K-$32.0K-$129.0K-$75.0K$112.0K$89.0K$287.0K-$392.0K-$541.0K-$1.4M
Increase Decrease In Accrued Income Taxes Payable$111.0K-$13.0K-$26.0K$55.0K$24.0K$0.00$0.00-$5.0K$5.0K-$7.0K$7.0K$0.00$0.00-$21.0K
Depreciation Depletion And Amortization$1.6M$258.0K$94.0K$92.0K$106.0K$146.0K$270.0K$663.0K$1.1M$1.4M$1.3M$1.4M
Increase Decrease In Other Operating Assets$512.0K$346.0K$651.0K-$544.0K-$245.0K$50.0K-$11.0K-$14.0K-$13.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q1 2013Q1 2012Q1 2011Q1 2010
Share-Based Compensation *$726.0K$781.0K$784.0K$728.0K$843.0K$855.0K$1.4M$851.0K$858.0K$1.1M$415.0K$453.0K$282.0K$136.0K$136.0K$105.0K$107.0K$95.0K$91.0K$169.0K$62.0K
Net Cash Provided By Used In Operating Activities$1.2M-$166.0K-$1.6M-$1.7M-$248.0K-$288.0K$294.0K-$127.0K-$52.0K-$261.0K-$756.0K-$1.3M-$1.8M$652.0K-$3.3M-$493.0K
Net Cash Provided By Used In Investing Activities$0.00$0.00-$9.0K-$34.0K-$2.2M-$528.0K$0.00$0.00$252.0K$12.0K-$4.0K$2.0M-$54.0K-$711.0K-$110.0K-$620.0K
Net Cash Provided By Used In Financing Activities$1.8M$859.0K-$203.0K$3.0K$965.0K$71.0K-$49.0K-$38.0K$149.0K-$97.0K-$61.0K$23.0K-$3.0K$124.0K-$278.0K-$216.0K
Increase Decrease In Other Accounts Payable And Accrued Liabilities-$695.0K-$1.1M-$1.1M-$691.0K$291.0K-$290.0K$138.0K$95.0K-$14.0K$330.0K-$134.0K-$84.0K-$1.3M-$128.0K-$1.4M$355.0K
Increase Decrease In Inventories$183.0K-$1.0K$40.0K$2.0K-$97.0K-$153.0K$70.0K$59.0K$124.0K-$5.0K-$23.0K-$71.0K-$57.0K$31.0K-$27.0K-$129.0K
Increase Decrease In Accounts Receivable-$273.0K$749.0K-$548.0K$525.0K-$174.0K$54.0K$165.0K-$11.0K$50.0K$112.0K-$88.0K-$359.0K-$1.2M-$3.2M$1.7M
Proceeds From Stock Options Exercised$2.0M$1.0M$40.0K$278.0K$1.1M$84.0K$0.00$2.0K$166.0K$0.00$0.00$43.0K$3.0K$336.0K$25.0K$13.0K
Increase Decrease In Equipment Financing Receivables$115.0K$137.0K-$239.0K$90.0K$14.0K-$102.0K-$94.0K$27.0K$31.0K$37.0K$39.0K-$48.0K-$51.0K$0.00
Increase Decrease In Income Taxes Receivable-$33.0K$0.00$0.00$166.0K$125.0K-$3.0K-$1.0K$0.00$0.00-$358.0K-$18.0K-$641.0K-$470.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets$241.0K$309.0K$323.0K-$61.0K$165.0K-$87.0K-$41.0K$30.0K$45.0K$107.0K-$135.0K$831.0K
Increase Decrease In Accrued Income Taxes Payable$0.00$27.0K$23.0K-$24.0K$0.00$0.00$2.0K$4.0K$4.0K$0.00$5.0K$0.00-$21.0K
Depreciation Depletion And Amortization$619.0K$101.0K$103.0K$22.0K$19.0K$27.0K$226.0K$317.0K$391.0K$349.0K$343.0K
Increase Decrease In Other Operating Assets$4.0K-$14.0K-$163.0K-$14.0K$8.0K$50.0K-$15.0K-$2.0K-$16.0K-$22.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Earnings Per Share Diluted$0.16$0.06$-0.01$-1.54$-0.12$0.46$0.07$-0.02$-0.07$-0.21$-0.35$-0.57$-0.46$-0.37$-0.59$-0.20
Earnings Per Share Basic$0.17$0.06$-0.01$-1.54$-0.12$0.50$0.08$-0.02$-0.07$-0.21$-0.35$-0.57$-0.46$-0.37$-0.59$-0.20
Weighted Average Number Of Diluted Shares Outstanding31.6M30.0M25.9M22.9M20.28B17.4M15.6M14.3M13.9M13.4M13.0M11.2M10.7M10.6M10.6M11.4M
Weighted Average Number Of Shares Outstanding Basic29.7M26.8M25.9M22.9M20.28B15.8M14.6M14.3M13.9M13.4M13.0M11.2M10.7M10.6M10.6M11.4M
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
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M
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
Common Stock Shares Outstanding31.0M27.6M26.1M25.7M22.1M18.0M14.9M14.4M14.3M13.6M13.2M12.7M10.8M10.7M10.5M10.7M
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M100.0M100.0M100.0M
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Common Stock Shares Issued31.0M27.6M26.1M25.7M22.1M18.0M14.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010Q1 2010
Earnings Per Share Diluted$0.04$0.05$0.04$0.04$0.02$0.00$0.02$0.01$0.00$0.06$-0.02$-0.06$-1.33$-0.03$-0.04$-0.05$-0.03$0.01$0.05$-0.04$0.37$0.01$0.03$0.01$0.01$0.02$0.02$0.02$0.00$-0.01$0.00$0.00$0.00$-0.01$-0.02$-0.04$-0.04$-0.05$-0.06$-0.07$-0.10$-0.08$-0.08$-0.09$-0.15$-0.13$-0.13$-0.15$-0.17$-0.13$-0.13$-0.15$-0.30$-0.08$-0.01$0.02$0.04$0.42$-0.88$-0.17$-0.01$0.00$0.01
Earnings Per Share Basic$0.04$0.05$0.04$0.04$0.02$0.01$0.02$0.02$0.00$0.07$-0.02$-0.06$-1.33$-0.03$-0.04$-0.05$-0.03$-0.01$0.05$-0.04$0.40$0.01$0.03$0.01$0.02$0.02$0.02$0.02$0.00$-0.01$0.00$0.00$0.00$-0.01$-0.02$-0.04$-0.04$-0.05$-0.06$-0.07$-0.10$-0.08$-0.08$-0.09$-0.15$-0.13$-0.13$-0.15$-0.17$-0.13$-0.13$-0.15$-0.30$-0.08$-0.01$0.02$0.04$0.43$-0.88$-0.17$-0.01$0.00$0.01
Weighted Average Number Of Diluted Shares Outstanding31.8M31.3M31.1M29.9M29.5M30.1M27.7M26.0M25.7M22.6M22.5M22.2M21.6M19.4M18.2M17.2M16.7M16.3M15.6M15.5M15.1M14.3M15.1M14.3M14.0M13.8M13.7M13.4M13.3M13.2M13.2M12.7M12.7M11.2M11.2M10.9M10.7M10.7M10.7M10.7M10.6M10.6M10.6M10.6M10.6M11.4M11.4M11.5M
Weighted Average Number Of Shares Outstanding Basic30.4M29.4M28.0M26.8M26.7M26.3M25.7M22.6M22.2M21.6M19.4M18.2M15.2M15.0M14.9M14.7M14.5M14.4M14.3M14.3M14.3M14.0M13.8M13.7M13.4M13.3M13.2M13.2M12.7M12.7M11.2M11.2M10.9M10.7M10.7M10.7M10.7M10.6M10.5M10.6M10.6M10.6M11.4M11.4M11.4M
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$0.01$0.01$0.01$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 Authorized5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M
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$0.01$0.01$0.01$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 Outstanding30.7M30.2M29.0M27.0M26.7M26.6M26.0M26.0M26.0M22.7M22.5M22.4M21.7M21.6M18.4M17.5M15.1M14.9M14.7M14.6M14.4M14.4M14.3M14.3M14.3M13.8M13.8M13.4M13.4M13.2M13.2M13.2M12.7M11.2M11.2M11.1M10.7M10.7M10.7M10.7M10.6M10.5M10.7M10.7M
Common Stock Shares Authorized50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M25.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Common Stock Shares Issued30.7M30.2M29.0M27.0M26.7M26.6M26.0M26.0M26.0M2.5M22.7M22.5M22.4M21.7M21.6M18.4M17.5M15.1M14.9M14.7M14.6M14.4M14.4M14.4M14.3M14.3M14.3M14.3M13.8M13.8M13.6M13.4M13.4M13.2M13.2M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Investment Income Interest$0.00$1.0K$3.0K$6.0K$7.0K$10.0K$15.0K$24.0K$150.0K$501.0K$1.9M$4.8M$4.7M
Additional Paid In Capital$145.3M$138.0M$132.9M$129.2M$118.4M$75.8M$62.4M$61.2M$60.6M$58.7M$57.6M$55.4M$51.0M$49.8M$48.9M$49.5M
Prepaid Expense Current$892.0K$876.0K$508.0K$431.0K$358.0K$190.0K$141.0K$244.0K$251.0K$686.0K$1.0M$1.0M
Stock Issued During Period Value Stock Options Exercised$4.9M$2.4M$241.0K$816.0K$1.7M

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 2011Q3 2010Q2 2010
Investment Income Interest$0.00$1.0K$0.00$1.0K$1.0K$1.0K$1.0K$2.0K$1.0K$1.0K$2.0K$2.0K$3.0K$2.0K$3.0K$4.0K$4.0K$4.0K$6.0K$7.0K$6.0K$37.0K$37.0K$48.0K$78.0K$146.0K$219.0K$383.0K$524.0K$742.0K$1.3M$1.3M$1.2M$1.1M$1.2M
Additional Paid In Capital$144.1M$142.5M$140.6M$136.6M$135.4M$134.6M$132.0M$131.1M$130.4M$121.3M$120.4M$119.5M$117.6M$117.0M$77.5M$73.4M$63.1M$62.6M$61.9M$61.6M$61.2M$61.1M$60.8M$60.6M$60.4M$59.4M$59.3M$58.4M$58.2M$57.8M$57.0M$56.7M$55.8M$53.0M$52.7M$52.2M$50.6M$50.1M$49.6M$49.7M$49.3M$48.9M$49.4M$49.4M
Prepaid Expense Current$1.5M$1.3M$993.0K$1.3M$1.0M$899.0K$991.0K$1.0M$621.0K$996.0K$678.0K$599.0K$650.0K$834.0K$503.0K$332.0K$322.0K$464.0K$401.0K$321.0K$183.0K$253.0K$309.0K$416.0K$469.0K$629.0K$626.0K$862.0K$1.1M$997.0K
Stock Issued During Period Value Stock Options Exercised$1.0M$1.2M$2.0M$440.0K$84.0K$1.0M$53.0K$0.00$40.0K$161.0K$137.0K$278.0K$1.1M$1.5M$414.0K$84.0K$175.0K$272.0K$125.0K$28.0K$2.0K$43.0K$3.0K

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

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