MITEK SYSTEMS INC Financial Summary

Complete Filing Data

MITEK SYSTEMS INC reported Operating Income Loss of $16.79 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 MITEK SYSTEMS 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 *
Revenue *$179.7M$172.1M$172.6M$144.8M$119.8M$101.3M$84.6M$63.6M$45.4M$34.7M$25.4M$19.2M$14.8M$9.1M$10.3M$5.1M
Operating Income Loss$16.8M$2.2M$15.6M$12.2M$13.3M$8.9M-$4.6M-$7.8M$2.8M$1.8M$1.9M-$5.4M-$7.3M-$7.9M$256.4K-$383.7K
Net Income Loss$8.8M$3.3M$8.0M$3.7M$8.0M$7.8M-$724.0K-$11.8M$14.1M$2.0M$2.5M-$5.3M-$7.3M-$7.8M-$125.1K-$682.4K
Income Tax Expense Benefit$2.8M-$4.2M$2.3M-$92.0K$824.0K$1.6M-$3.3M$3.1M-$10.9M-$1.0K-$543.0K$2.0K$1.1K-$4.0K$2.5K$2.3K
Nonoperating Income Expense$4.6M$6.1M$3.8M-$366.0K$654.0K$541.0K$602.0K-$935.0K$402.0K$134.0K$91.0K$118.0K$24.9K
Selling And Marketing Expense$41.5M$40.8M$40.6M$38.8M$32.5M$27.6M$24.6M$19.3M$14.5M$10.9M$6.5M$6.8M$5.9M$3.5M$2.4M$929.7K
Research And Development Expense$35.3M$34.6M$29.0M$30.2M$28.0M$22.9M$21.9M$18.1M$10.4M$7.8M$5.6M$6.0M$6.8M$6.7M$3.0M$2.0M
General And Administrative Expense$44.3M$53.0M$43.3M$26.6M$22.5M$22.3M$19.9M$17.1M$11.3M$8.6M$7.6M$9.6M$7.9M$5.6M$3.4M$1.6M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$11.6M-$909.0K$10.3M$3.6M$8.8M$9.4M-$4.0M-$8.7M$3.2M$2.0M$2.0M-$5.3M-$7.3M-$7.8M-$122.6K-$680.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax-$68.0K$301.0K$889.0K$283.0K-$165.0K$103.0K$29.0K-$10.0K-$19.0K$7.0K$5.0K-$10.0K$2.5K$9.2K-$9.9K
Comprehensive Income Net Of Tax$11.7M$15.2M$22.0M-$23.6M$7.4M$11.6M-$4.2M-$12.5M$14.3M$1.9M$2.5M-$5.3M-$7.3M-$7.8M-$134.9K
Amortization Of Intangible Assets$14.1M$15.2M$17.0M$13.5M$7.5M$6.4M$7.0M$4.0M$591.0K$598.0K$172.0K$0.00$0.00
Deferred Income Taxes And Tax Credits-$9.6M-$10.4M-$5.5M-$9.0M$105.0K$1.9M-$3.8M$3.6M-$11.1M-$127.0K-$647.0K
Restructuring Charges$840.0K$1.8M$2.1M$1.8M$0.00-$114.0K$3.1M$0.00$0.00
Income Taxes Paid$310.0K$402.0K$113.0K$17.0K$105.0K$2.0K$1.1K$800.00$2.5K$2.3K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$723.0K$208.0K-$46.0K$0.00$0.00
Sales Revenue Services Gross$15.7M$12.1M$7.5M$5.8M$4.1M$2.7M$2.1M
Licenses Revenue$29.6M$22.6M$17.9M$13.3M$10.7M$6.4M$8.1M
Deferred Income Tax Assets Net$19.1M$11.6M$10.1M$10.5M$13.5M$16.6M$15.4M$11.1M$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 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 2012Q2 2012Q1 2012Q4 2011Q2 2011Q1 2011Q4 2010Q2 2010
Cost of Revenue *$6.3M$5.7M$5.9M$5.1M$5.2M$5.8M$4.5M$4.6M$3.2M$3.4M$3.8M$4.1M$3.6M$3.5M$3.2M$2.9M$3.2M$3.2M$3.0M$2.9M$2.7M$2.7M$1.7M$1.6M$1.1M$1.2M$830.0K$891.0K$377.3K$139.7K
Revenue *$44.2M$45.7M$51.9M$37.3M$45.0M$47.0M$36.9M$37.7M$43.1M$46.1M$45.7M$39.6M$39.2M$33.5M$32.5M$33.3M$31.8M$28.8M$26.0M$30.6M$25.4M$23.2M$22.1M$25.0M$21.9M$20.0M$17.7M$21.0M$16.1M$14.3M$12.1M$12.9M$11.8M$11.4M$9.3M$9.7M$9.1M$8.5M$7.4M$7.9M$6.4M$5.7M$5.4M$5.5M$4.7M$4.5M$4.5M$4.4M$3.9M$3.2M$3.3M$3.2M$1.2M$3.5M$3.0M$2.9M$1.4M$822.5K
Operating Income Loss$5.4M$3.8M$11.4M-$3.1M$734.0K$698.0K-$6.9M-$3.3M$1.8M$8.7M$8.4M$3.8M$893.0K$2.7M$4.8M$3.9M$5.4M$2.4M$1.5M$6.1M$1.4M$1.1M$299.0K$4.5M-$2.9M-$1.7M-$4.6M-$1.4M-$2.9M-$1.3M-$2.3M$1.7M$484.0K$1.2M-$672.0K$841.0K$694.0K$631.0K-$342.0K$962.0K$310.0K$486.0K$134.0K-$65.0K-$1.7M-$2.2M-$1.5M-$1.5M-$2.1M-$2.4M-$1.4M-$2.0M-$2.9M$24.0K$325.5K$570.2K-$416.0K-$555.3K
Net Income Loss$2.8M$2.4M$9.2M-$4.6M$216.0K$282.0K-$5.8M-$1.4M-$428.0K$5.2M$4.7M$351.0K-$215.0K$435.0K$3.1M$1.8M$3.0M$1.0M$2.2M$5.0M$1.3M$909.0K$561.0K$3.3M-$99.0K-$716.0K-$3.2M-$2.1M-$2.8M-$1.2M-$5.7M$12.9M$616.0K$1.2M-$607.0K$960.0K$739.0K$582.0K-$322.0K$955.0K$918.0K$507.0K$146.0K$2.0K-$1.6M-$2.2M-$1.5M-$1.5M-$2.1M-$2.4M-$1.4M-$2.0M-$2.8M$26.3K$325.1K$569.9K-$800.7K-$646.6K
Income Tax Expense Benefit$1.6M$749.0K$916.0K-$297.0K-$375.0K-$697.0K-$1.7M-$2.1M$783.0K$1.8M$1.8M$976.0K-$880.0K-$20.0K-$168.0K$637.0K$304.0K$417.0K-$534.0K$1.1M$231.0K$188.0K$41.0K$1.6M-$2.7M-$794.0K-$1.4M$783.0K-$1.4M$99.0K$3.6M-$11.0M$17.0K$74.0K$0.00-$96.0K$0.00$79.0K$16.0K$32.0K-$578.0K$0.00$3.0K$95.00$1.2K$961.00$276.00$800.00$0.00-$3.8K$4.6K$0.00$800.00$1.7K$0.00
Nonoperating Income Expense$1.5M$1.8M$1.1M$563.0K$1.4M$1.2M$1.6M$2.1M$925.0K$454.0K$336.0K-$365.0K$89.0K-$225.0K$135.0K$106.0K$80.0K$372.0K$96.0K$61.0K$145.0K$32.0K$303.0K$350.0K$98.0K$140.0K$14.0K$22.0K-$1.4M$204.0K$190.0K$121.0K$149.0K$67.0K$65.0K$23.0K$45.0K$30.0K$36.0K$25.0K$30.0K$21.0K$15.0K$67.0K$17.0K$19.0K$13.0K-$377.00-$91.2K
Selling And Marketing Expense$8.1M$11.1M$10.5M$9.7M$10.4M$11.0M$9.9M$10.3M$9.6M$9.5M$11.2M$9.2M$8.4M$8.1M$8.5M$7.4M$7.0M$6.7M$6.6M$6.9M$6.8M$7.2M$5.7M$5.3M$4.8M$3.5M$3.7M$3.8M$2.9M$2.6M$2.5M$1.6M$1.4M$1.4M$1.8M$1.9M$1.8M$1.5M$1.4M$1.3M$1.1M$712.0K$850.9K$667.8K$564.9K$399.3K$224.8K
Research And Development Expense$7.4M$9.0M$9.8M$8.3M$10.0M$9.7M$8.9M$7.5M$7.4M$7.7M$8.4M$7.1M$6.4M$6.9M$6.7M$6.2M$5.9M$5.6M$5.3M$4.7M$5.3M$4.5M$4.2M$3.5M$3.3M$2.7M$2.4M$2.5M$1.9M$1.8M$1.7M$1.4M$1.4M$1.2M$1.6M$1.6M$1.5M$2.0M$1.6M$1.4M$2.1M$1.7M$1.2M$738.4K$643.0K$589.3K$491.6K
General And Administrative Expense$11.1M$11.3M$10.1M$11.9M$12.6M$14.9M$15.5M$11.6M$10.1M$8.5M$6.6M$6.1M$6.0M$5.6M$5.7M$5.1M$5.9M$5.2M$5.3M$5.1M$4.8M$5.8M$3.2M$3.8M$3.5M$3.4M$2.7M$2.2M$2.2M$2.3M$2.1M$1.8M$1.8M$2.2M$2.3M$2.7M$2.0M$2.0M$2.1M$1.7M$1.6M$1.3M$1.2M$784.6K$834.2K$623.2K$458.2K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$4.4M$3.1M$10.1M-$4.9M-$159.0K-$415.0K-$7.5M$355.0K$7.0M$6.6M-$1.1M$415.0K$3.0M$3.3M$1.4M$1.6M$1.6M$1.1M$601.0K-$2.8M-$1.5M-$4.5M-$4.2M-$1.1M-$2.1M$633.0K$1.3M-$607.0K$739.0K$661.0K-$306.0K$339.0K$508.0K$149.1K-$1.6M-$2.2M-$1.5M-$2.1M-$2.4M-$1.4M-$2.0M-$2.9M$30.9K$325.1K$570.7K-$799.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax-$23.0K-$8.0K$54.0K-$138.0K$32.0K-$42.0K$102.0K$123.0K$296.0K$352.0K$909.0K-$828.0K-$270.0K$11.0K-$133.0K-$53.0K$98.0K$56.0K$2.0K$7.0K$6.0K$13.0K$43.0K-$12.0K-$59.0K-$5.0K$3.0K-$21.0K$26.0K$27.0K-$20.0K-$416.00-$4.0K-$2.2K-$4.9K$6.7K-$841.00-$5.5K-$1.8K$4.4K-$1.1K$5.1K$4.9K$89.00
Comprehensive Income Net Of Tax$2.7M$12.7M$14.2M-$15.3M-$59.0K-$1.7M$853.0K$1.9M$8.5M$17.8M-$12.9M-$2.3M$1.6M$3.7M-$1.8M$4.9M$2.6M-$100.0K$1.8M$722.0K-$1.9M-$4.0M-$3.7M-$769.0K-$5.6M$929.0K$1.3M-$998.0K$796.0K$610.0K-$472.0K$916.0K$504.0K$144.0K-$1.6M-$2.2M-$1.5M
Amortization Of Intangible Assets$3.3M$3.6M$3.6M$3.7M$3.7M$3.8M$3.8M$4.3M$4.5M$4.5M$4.7M$2.4M$2.2M$1.9M$1.7M$1.7M$1.6M$1.6M$1.6M$1.8M$1.8M$1.8M$1.1M$600.0K$484.0K$100.0K$100.0K$144.0K$151.0K$149.0K$149.0K$24.0K$0.00$0.00
Deferred Income Taxes And Tax Credits$366.0K-$343.0K-$1.7M-$3.5M-$348.0K-$669.0K$66.0K-$1.6M$4.4M$0.00
Restructuring Charges$515.0K$0.00$29.0K$808.0K$1.1M$530.0K$48.0K$14.0K$210.0K$1.8M$1.8M$0.00$0.00$0.00$0.00$0.00-$114.0K$3.2M$0.00$0.00
Income Taxes Paid$0.00$69.0K$9.0K$36.0K$10.0K$2.9K$961.00$800.00$1.7K
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$1.3M$747.0K-$2.6M$2.8M$1.1M-$1.1M$1.3M$814.0K-$1.2M-$824.0K-$942.0K$403.0K$189.0K$318.0K$74.0K-$370.0K$31.0K$1.0K-$130.0K-$1.0K$0.00$0.00
Sales Revenue Services Gross$5.7M$5.5M$4.9M$4.3M$3.6M$3.3M$3.3M$3.0M$2.7M$1.8M$1.7M$1.6M$1.5M$1.4M$1.3M$1.2M$1.0M$739.0K$697.8K$686.3K$627.5K
Licenses Revenue$10.5M$8.8M$7.2M$7.5M$7.8M$6.0M$5.8M$5.6M$4.7M$4.7M$4.0M$3.7M$3.2M$3.1M$3.2M$2.7M$2.2M$2.6M$2.5M$505.4K$2.9M
Deferred Income Tax Assets Net$25.0M$25.3M$26.3M$23.5M$19.3M$13.3M$13.5M$13.4M$18.6M$17.1M$13.8M$13.6M$11.2M$10.7M$13.8M$14.0M$14.2M$15.9M$16.1M$16.6M$20.3M$17.6M$16.7M$14.9M$14.9M$14.9M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Stockholders Equity$205.2M$171.0M$192.8M$132.2M$107.3M$95.4M$61.4M$39.5M$30.4M$23.9M$25.7M$13.6M$18.1M$1.0M$125.8K
Cash And Cash Equivalents At Carrying Value$93.5M$58.9M$32.1M$30.3M$20.0M$16.7M$9.0M$9.0M$2.8M$7.8M$23.3M$6.7M$5.7M$1.3M$674.1K
Accounts Receivable Net Current$32.1M$35.9M$16.6M$15.6M$14.9M$16.8M$7.1M$4.9M$3.9M$3.0M$1.5M$1.1M$3.0M$1.2M
Retained Earnings Accumulated Deficit-$30.3M-$9.3M-$17.3M-$6.1M-$14.0M-$20.8M-$21.0M-$17.5M-$31.5M-$33.5M-$36.0M-$30.7M-$23.5M-$15.6M-$15.5M
Property Plant And Equipment Net$2.6M$2.8M$3.5M$3.7M$3.6M$4.2M$4.7M$613.0K$440.0K$975.0K$1.3M$1.6M$491.1K$196.5K$34.3K
Liabilities Current$42.1M$51.5M$48.5M$39.2M$24.4M$20.0M$20.4M$9.5M$8.3M$7.4M$6.2M$5.8M$3.1M$1.8M$1.3M
Liabilities And Stockholders Equity$413.8M$405.4M$364.5M$419.7M$169.2M$135.9M$127.2M$71.7M$48.4M$38.7M$31.1M$32.9M$16.7M$19.9M$3.0M
Liabilities$199.0M$200.2M$193.5M$226.9M$36.9M$28.6M$31.8M$10.3M$8.9M$8.3M$7.2M$7.1M$3.2M$1.8M$2.0M
Employee Related Liabilities Current$10.3M$10.6M$10.4M$11.8M$8.9M$6.4M$7.9M$3.7M$3.3M$2.1M$1.4M$1.5M$727.0K$496.0K$196.5K
Common Stock Value$45.0K$46.0K$44.0K$44.0K$42.0K$40.0K$38.0K$34.0K$33.0K$32.0K$30.5K$30.4K$26.0K$24.1K$17.8K
Assets Current$185.1M$190.0M$137.9M$204.1M$84.1M$54.1M$37.6M$50.9M$40.3M$31.4M$27.7M$31.2M$14.1M$19.1M$2.7M
Assets$413.8M$405.4M$364.5M$419.7M$169.2M$135.9M$127.2M$71.7M$48.4M$38.7M$31.1M$32.9M$16.7M$19.9M$3.0M
Accounts Payable Current$7.2M$7.6M$5.0M$2.5M$3.9M$3.6M$3.6M$1.9M$1.3M$1.5M$1.8M$1.9M$712.0K$358.9K$228.5K
Short Term Investments$36.9M$74.7M$58.3M$149.1M$40.0M$16.5M$8.4M$30.3M$24.9M$23.9M$16.3M$5.7M$5.8M$10.2M
Other Assets Noncurrent$1.6M$1.6M$1.6M$6.3M$5.6M$2.3M$2.1M$74.0K$40.0K$92.0K$42.0K$42.0K$42.0K$120.9K$38.2K
Accumulated Other Comprehensive Income Loss Net Of Tax-$2.3M-$14.2M-$28.2M-$943.0K-$323.0K-$4.1M-$586.0K$147.0K-$42.0K-$3.0K-$7.8K$1.8K-$616.00-$9.9K
Other Liabilities Noncurrent$4.3M$2.9M$1.6M$6.9M$982.0K$2.2M$2.7M$692.0K$314.0K$687.0K$638.1K$795.0K$63.6K$23.1K
Other Assets Current$2.7M$2.4M$2.6M$2.1M$2.0M$2.1M$1.1M$298.0K$1.5M$798.0K$704.4K$661.7K$485.2K$317.4K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$58.9M$32.1M$30.3M$20.0M$16.7M$9.0M$12.3M$9.0M
Accretion Amortization Of Discounts And Premiums Investments$1.1M$2.6M$722.0K-$1.7M-$1.3M-$63.0K$134.0K$14.0K-$30.0K-$149.0K-$435.0K-$401.0K-$182.2K
Long Term Investments$11.4M$1.3M$10.6M$48.1M$2.0M$1.6M$0.00$3.8M$2.0M$2.1M$2.1M$417.2K
Additional Paid In Capital Common Stock$247.3M$228.7M$216.5M$199.9M$146.5M$132.2M$116.9M$78.7M$71.0M$63.9M$59.9M
Goodwill$131.6M$123.5M$115.6M$63.1M$35.7M$32.6M$34.4M$3.0M$2.9M$2.9M$0.00
Other Liabilities Current$2.1M$1.5M$2.4M$1.1M$1.0M$1.9M$2.3M$602.0K$355.0K$289.0K$157.6K
Finite Lived Intangible Assets Net$54.1M$64.7M$75.8M$28.7M$19.3M$24.4M$32.9M$2.3M$2.8M$3.4M
Preferred Stock Value$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Contract With Customer Liability Noncurrent$957.0K$1.8M$955.0K$1.6M$736.0K$485.0K
Contract With Customer Liability Current$17.4M$21.4M$10.4M$8.0M$5.6M$4.8M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q2 2020Q1 2020Q4 2019Q2 2019Q1 2019Q4 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q2 2016Q1 2016Q4 2015Q2 2015Q1 2015Q4 2014Q2 2014Q1 2014Q4 2013Q2 2013Q1 2013Q4 2012Q2 2012Q1 2012Q4 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010
Stockholders Equity$233.7M$240.3M$237.6M$220.2M$200.9M$214.8M$209.6M$216.1M$213.8M$208.3M$203.7M$191.9M$175.7M$184.9M$187.4M$188.5M$167.7M$141.8M$119.4M$113.9M$111.5M$103.3M$98.1M$95.6M$94.2M$73.7M$72.4M$46.1M$42.8M$39.9M$37.0M$33.6M$31.4M$28.2M$26.3M$24.9M$23.2M$23.9M$25.1M$24.4M$11.9M$12.9M$15.8M$16.9M$18.7M$17.9M
Cash And Cash Equivalents At Carrying Value$175.1M$154.2M$127.1M$104.7M$90.6M$84.4M$80.9M$64.5M$87.5M$83.0M$57.1M$21.5M$24.0M$24.2M$40.5M$53.9M$26.7M$18.9M$16.9M$14.8M$16.1M$18.7M$10.4M$8.6M$25.2M$6.3M$12.3M$9.3M$13.0M$6.2M$5.0M$13.2M$4.4M$2.7M$5.7M$12.8M$9.1M$7.9M$10.2M$22.9M$10.0M$9.6M$6.2M$6.2M$6.7M$14.0M$2.3M$2.1M$1.5M
Accounts Receivable Net Current$31.9M$36.8M$40.2M$49.9M$32.3M$31.7M$41.6M$52.1M$35.3M$45.4M$47.9M$28.3M$29.6M$23.8M$16.9M$18.6M$14.2M$12.7M$12.9M$13.7M$12.9M$14.6M$11.9M$12.8M$12.1M$7.8M$5.7M$6.4M$5.1M$5.5M$4.6M$2.5M$4.2M$3.8M$3.0M$3.5M$2.5M$3.1M$2.9M$572.4K$793.7K$1.6M$3.2M$1.5M$3.1M$1.7M
Retained Earnings Accumulated Deficit-$33.4M-$26.2M-$26.6M-$29.0M-$38.1M-$24.6M-$14.8M-$15.1M-$8.5M-$8.1M-$13.3M-$17.7M-$17.5M-$13.2M-$7.8M-$10.8M-$11.8M-$19.0M-$20.3M-$20.2M-$24.1M-$24.0M-$23.3M-$18.9M-$16.1M-$14.9M-$30.3M-$30.9M-$32.1M-$32.5M-$33.2M-$33.8M-$34.5M-$35.4M-$35.9M-$36.0M-$34.4M-$32.2M-$29.3M-$27.2M-$24.8M-$20.4M-$18.4M-$15.6M-$15.4M
Property Plant And Equipment Net$3.4M$2.3M$2.3M$2.3M$2.4M$2.6M$2.7M$2.7M$3.0M$3.2M$3.4M$3.8M$3.9M$3.7M$3.6M$3.5M$3.7M$3.6M$3.9M$4.1M$4.5M$4.6M$4.8M$3.8M$2.3M$833.0K$546.0K$474.0K$310.0K$826.0K$867.0K$940.4K$1.1M$1.1M$1.2M$1.4M$1.5M$1.5M$1.6M$1.1M$757.6K$411.2K$324.4K$309.5K$113.2K
Liabilities Current$203.1M$209.0M$198.8M$195.6M$38.5M$43.9M$47.3M$39.6M$53.7M$45.3M$42.4M$44.9M$40.7M$32.8M$37.6M$24.6M$23.2M$24.3M$20.4M$20.9M$22.0M$19.4M$19.2M$19.4M$14.3M$11.8M$9.5M$8.2M$6.1M$8.0M$7.7M$7.4M$7.8M$6.3M$6.5M$6.9M$6.5M$6.0M$6.4M$5.3M$4.5M$3.7M$2.9M$2.5M$2.2M
Liabilities And Stockholders Equity$446.5M$459.1M$446.7M$425.3M$396.0M$409.2M$417.0M$405.4M$417.5M$402.0M$385.6M$374.0M$383.7M$403.0M$422.4M$355.8M$177.0M$157.2M$148.0M$147.0M$135.9M$127.6M$126.2M$124.1M$92.3M$88.9M$56.5M$51.8M$46.7M$45.9M$42.3M$39.7M$36.9M$33.4M$32.2M$31.1M$31.5M$32.4M$32.2M$18.0M$17.9M$19.6M$19.9M$21.3M$20.1M
Liabilities$212.8M$218.9M$209.1M$205.1M$195.0M$199.6M$200.9M$191.6M$209.8M$198.9M$194.4M$198.3M$198.8M$215.6M$233.9M$188.1M$35.3M$37.8M$34.1M$35.5M$32.5M$29.6M$30.6M$29.9M$18.6M$16.5M$10.4M$9.0M$6.8M$9.0M$8.7M$8.3M$8.8M$7.1M$7.3M$8.0M$7.6M$7.3M$7.8M$6.1M$5.0M$3.8M$2.9M$2.6M$2.2M
Employee Related Liabilities Current$10.6M$16.8M$13.7M$10.6M$7.5M$10.9M$9.6M$7.1M$9.5M$7.9M$6.4M$10.3M$8.3M$7.2M$9.5M$7.6M$6.5M$7.4M$5.6M$4.6M$6.0M$5.5M$6.2M$6.6M$3.4M$2.4M$3.4M$2.4M$1.6M$2.4M$2.0M$1.2M$1.5M$1.2M$1.1M$1.6M$1.4M$1.4M$1.2M$922.7K$871.6K$715.4K$508.6K$644.9K$439.4K
Common Stock Value$45.0K$46.0K$46.0K$46.0K$45.0K$46.0K$47.0K$47.0K$45.0K$45.0K$45.0K$44.0K$44.0K$44.0K$44.0K$43.0K$43.0K$41.0K$41.0K$41.0K$40.0K$39.0K$39.0K$38.0K$35.0K$35.0K$33.0K$33.0K$33.0K$33.0K$32.0K$31.9K$30.9K$30.7K$30.7K$30.5K$30.5K$30.4K$29.9K$27.0K$26.0K$25.9K$25.5K$24.5K$24.0K
Assets Current$239.1M$248.5M$225.9M$203.9M$176.8M$195.7M$201.6M$186.0M$178.2M$160.2M$140.7M$112.0M$94.4M$188.3M$205.2M$207.2M$87.5M$69.0M$55.4M$51.8M$47.5M$41.1M$37.1M$34.7M$55.5M$47.1M$46.0M$42.2M$41.2M$31.0M$31.8M$30.5M$28.6M$29.7M$31.0M$28.1M$30.0M$26.8M$30.6M$16.4M$16.3M$18.8M$18.7M$20.9M$19.8M
Assets$446.5M$459.1M$446.7M$425.3M$396.0M$409.2M$417.0M$405.4M$417.5M$402.0M$385.6M$374.0M$383.7M$403.0M$422.4M$355.8M$177.0M$157.2M$148.0M$147.0M$135.9M$127.6M$126.2M$124.1M$92.3M$88.9M$56.5M$51.8M$46.7M$45.9M$42.3M$39.7M$36.9M$33.4M$32.2M$31.1M$31.5M$32.4M$32.2M$18.0M$17.9M$19.6M$19.9M$21.3M$20.1M
Accounts Payable Current$5.1M$3.9M$3.6M$3.5M$5.0M$6.3M$9.1M$10.2M$7.7M$5.5M$6.1M$4.0M$6.7M$2.6M$2.6M$2.9M$3.5M$4.3M$2.9M$4.3M$3.6M$3.1M$4.5M$3.9M$2.3M$3.0M$1.8M$1.8M$1.4M$1.1M$1.6M$1.6M$2.3M$1.3M$1.4M$1.6M$1.7M$1.5M$2.3M$1.8M$1.2M$1.3M$761.1K$542.2K$518.4K
Short Term Investments$15.0M$38.9M$39.9M$31.5M$30.6M$38.7M$43.0M$59.4M$40.7M$26.7M$44.8M$49.5M$37.9M$137.8M$138.3M$131.3M$40.2M$30.3M$19.0M$18.3M$11.9M$5.9M$9.2M$9.4M$19.1M$32.0M$29.0M$23.1M$28.3M$19.9M$14.9M$21.1M$21.2M$20.0M$14.2M$15.6M$18.3M$13.2M$6.5M$4.9M$4.7M$8.9M$10.4M$10.8M$2.4M$0.00
Other Assets Noncurrent$3.1M$2.2M$1.8M$1.9M$1.7M$1.4M$1.6M$1.5M$1.5M$1.6M$1.6M$6.5M$5.1M$6.1M$5.7M$5.6M$5.2M$5.6M$5.1M$3.7M$2.5M$2.4M$2.8M$1.7M$430.0K$306.0K$62.0K$62.0K$92.0K$92.0K$92.0K$92.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$42.0K$54.4K$88.7K$29.5K
Accumulated Other Comprehensive Income Loss Net Of Tax$474.0K$586.0K$2.3M-$8.0M-$13.0M-$9.9M-$9.6M-$7.6M-$9.5M-$11.8M-$15.2M-$17.9M-$5.2M-$2.5M$361.0K-$397.0K$2.4M-$2.6M-$3.8M-$2.8M-$1.8M-$2.6M-$1.4M-$231.0K$668.0K$277.0K-$31.0K-$356.0K-$433.0K-$68.0K-$125.0K-$153.4K-$14.7K-$13.7K-$10.0K$2.7K$7.7K$997.00-$3.6K$1.9K$3.8K-$878.00$194.00-$4.9K-$89.00$0.00
Other Liabilities Noncurrent$6.8M$6.4M$4.5M$4.3M$4.1M$3.8M$3.8M$3.9M$1.6M$1.6M$1.8M$1.8M$6.5M$6.7M$6.5M$1.2M$1.0M$964.0K$754.0K$1.4M$1.8M$1.8M$2.9M$2.0M$3.7M$4.6M$789.0K$686.0K$611.0K$791.0K$786.0K$734.4K$752.0K$558.5K$599.0K$677.0K$715.8K$763.8K$1.4M$818.8K$521.6K$67.9K$72.2K$94.8K
Other Assets Current$3.3M$2.9M$2.7M$2.5M$2.6M$2.7M$2.7M$2.6M$2.8M$2.8M$2.8M$3.2M$1.8M$2.5M$2.2M$2.1M$1.8M$1.5M$1.5M$1.6M$3.1M$2.6M$2.5M$4.6M$3.4M$3.1M$1.3M$1.1M$1.2M$1.4M$1.1M$825.9K$832.3K$1.0M$543.8K$805.1K$609.9K$563.6K$608.1K$720.4K$431.2K$524.0K$599.7K$295.7K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$175.1M$154.2M$127.1M$104.7M$90.6M$93.5M$84.4M$80.9M$64.5M$87.5M$83.0M$57.1M$21.5M$24.0M$24.2M$40.5M$53.9M$26.7M$18.9M$16.9M$14.8M$16.1M$18.7M$10.4M$8.6M
Accretion Amortization Of Discounts And Premiums Investments$216.0K$797.0K$1.4M-$13.0K-$480.0K-$72.0K$38.0K$9.0K$46.0K-$9.0K-$44.0K-$98.3K
Long Term Investments$1.7M$3.5M$8.3M$16.2M$16.7M$10.2M$6.3M$0.00$2.8M$4.8M$5.7M$19.5M$31.5M$56.3M$36.6M$34.3M$5.6M$2.9M$6.5M$6.8M$0.00$939.0K$7.5M$4.6M$3.9M$8.3M$3.8M$2.1M$763.0K$2.5M$1.6M$4.1M$418.0K$828.0K$401.9K$818.8K
Additional Paid In Capital Common Stock$266.6M$265.8M$261.8M$257.1M$252.0M$244.1M$240.5M$236.4M$225.6M$222.9M$219.6M$211.2M$207.5M$203.1M$195.9M$178.9M$151.2M$140.9M$138.0M$134.5M$129.1M$124.6M$120.2M$113.3M$89.1M$87.0M$76.5M$74.1M$72.5M$69.5M$67.0M$65.3M$62.6M$61.6M$33.2M$16.5M
Goodwill$133.4M$133.5M$134.7M$128.1M$124.9M$126.3M$126.4M$127.7M$131.5M$130.1M$128.2M$127.2M$134.8M$62.3M$67.1M$35.7M$37.3M$34.2M$33.6M$34.2M$33.9M$33.4M$34.1M$34.0M$10.3M$10.0M$2.9M$2.7M$2.7M$2.8M$2.8M$2.8M$2.9M
Other Liabilities Current$6.6M$5.8M$4.5M$3.2M$912.0K$1.6M$1.3M$1.8M$1.5M$1.3M$1.4M$1.9M$3.0M$1.6M$1.7M$994.0K$940.0K$942.0K$853.0K$1.1M$1.8M$1.6M$2.0M$4.0M$4.7M$3.5M$370.0K$348.0K$316.0K$650.0K$361.0K$317.6K
Finite Lived Intangible Assets Net$36.5M$39.8M$43.8M$45.1M$47.6M$55.2M$58.9M$63.2M$70.4M$73.5M$76.6M$85.7M$96.4M$26.3M$28.6M$16.0M$18.4M$20.2M$21.3M$23.3M$27.1M$28.5M$30.7M$34.9M$7.9M$8.3M$2.4M$2.4M$2.5M$2.9M$3.0M$3.2M
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
Contract With Customer Liability Noncurrent$742.0K$1.1M$843.0K$372.0K$692.0K$753.0K$1.3M$1.0M$1.1M$2.1M$1.2M$1.2M$1.4M$1.1M$644.0K$614.0K$585.0K$1.2M$1.2M$1.2M$821.0K$681.0K$516.0K$407.0K
Contract With Customer Liability Current$25.2M$29.1M$25.9M$29.3M$21.7M$21.2M$23.7M$25.7M$18.3M$20.4M$23.8M$12.6M$13.6M$10.4M$8.2M$11.9M$11.4M$9.7M$9.1M$8.8M$8.0M$6.3M$8.0M$4.7M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Financing Cash Flow *-$1.8M-$25.9M$1.7M-$21.1M$143.7M$3.4M$4.4M-$429.0K$687.0K$1.7M$226.0K$51.0K$16.6M$717.4K$14.9M$1.4M
Investing Cash Flow *$5.8M$28.7M-$6.8M$1.7M-$170.5M-$24.7M-$10.5M-$8.4M-$7.8M-$3.3M-$11.3M-$13.1M$570.9K$2.1M-$10.8M-$9.4K
Operating Cash Flow *$55.3M$31.7M$31.6M$21.1M$37.3M$24.1M$14.3M$5.6M$10.4M$7.9M$6.1M-$2.5M-$615.1K-$1.8M$316.2K-$806.1K
Share Based Compensation$16.8M$12.6M$10.5M$13.3M$11.5M$9.6M$9.6M$9.0M$5.5M$4.1M$3.4M$3.4M$2.8M$2.6M$1.3M$406.3K
Increase Decrease In Employee Related Liabilities$6.4M$240.0K$18.0K-$2.2M$2.7M$2.3M-$1.5M$2.6M$429.0K$1.2M$480.0K-$20.0K$728.5K$231.0K$299.5K-$9.7K
Increase Decrease In Accounts Payable-$3.4M-$450.0K$2.5M$2.2M-$1.6M$277.0K$28.0K$309.0K$593.0K-$222.0K-$449.0K-$84.0K$1.2M$353.0K$130.4K-$127.8K
Payments To Acquire Property Plant And Equipment$1.2M$1.4M$1.0M$1.1M$1.4M$803.0K$1.1M$4.3M$488.0K$250.0K$73.0K$135.0K$1.5M$339.7K$204.4K$9.4K
Increase Decrease In Receivables$5.7M-$489.0K-$3.6M$19.5M$813.0K$361.0K-$1.6M$5.7M$2.1M$1.0M$566.0K$1.5M$391.5K-$1.9M-$1.8M$842.5K
Increase Decrease In Other Operating Assets$1.3M$1.5M$2.6M$889.0K$1.3M-$173.0K$769.0K$1.7M-$249.0K$586.0K$533.0K$88.0K$213.7K$180.4K-$181.9K
Payments To Acquire Investments$40.6M$62.4M$71.7M$47.8M$246.5M$44.7M$24.4M$15.4M$39.9M$33.7M$27.3M$24.6M$4.1M$12.2M$10.6M
Proceeds From Sale And Maturity Of Marketable Securities$46.3M$92.6M$66.3M$173.3M$90.0M$20.8M$15.0M$41.0M$32.7M$30.6M$21.4M$11.7M$6.1M$14.6M
Depreciation Depletion And Amortization$1.8M$1.7M$1.4M$1.4M$1.5M$1.4M$615.0K$322.0K$790.0K$433.0K$470.7K$323.4K$232.0K$179.3K$172.6K
Increase Decrease In Other Operating Liabilities$1.4M-$603.0K-$1.7M$1.1M$241.0K-$604.0K$127.0K$935.0K$517.0K-$417.0K$16.0K-$132.0K$868.3K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q4 2024Q4 2023Q4 2022Q4 2021Q4 2020Q4 2019Q4 2018Q4 2017Q4 2016Q4 2015Q4 2014Q4 2013Q4 2012Q4 2011Q4 2010
Financing Cash Flow *-$11.5M-$3.1M-$3.1M$626.0K-$10.1M$1.9M-$5.0K$422.0K$137.0K$19.0K$110.0K$4.7K$34.9K$33.2K$157.7K$839.2K
Investing Cash Flow *$24.4M$840.0K$17.9M$18.6M$2.1M-$4.4M-$7.2M-$1.3M-$8.6M-$1.6M$509.0K$4.1M-$11.6M$2.1M-$262.6K-$3.4K
Operating Cash Flow *$8.0M$565.0K-$9.5M$5.3M$2.3M$8.7M$5.2M$2.3M$2.6M-$1.2M$1.0M$922.0K-$1.5M$796.0K$1.2M$732.00
Share Based Compensation$2.7M$4.5M$3.4M$2.4M$3.1M$2.7M$2.3M$2.7M$1.9M$1.1M$989.0K$814.1K$829.1K$656.5K$501.7K$234.0K
Increase Decrease In Employee Related Liabilities-$6.2M-$2.5M-$3.7M-$4.2M-$4.5M-$2.5M-$1.9M-$1.8M-$1.4M-$1.7M-$826.0K-$374.8K-$93.1K$144.6K$148.9K$134.3K
Increase Decrease In Accounts Payable$1.2M-$2.2M$2.5M$980.0K$80.0K-$501.0K$677.0K$943.0K$307.0K$49.0K$74.0K-$356.0K-$335.7K$443.9K$183.3K$32.8K
Payments To Acquire Property Plant And Equipment$1.4M$335.0K$241.0K$154.0K$295.0K$400.0K$205.0K$508.0K$216.0K$45.0K$74.0K$13.4K$16.2K$315.1K$43.3K$3.4K
Increase Decrease In Receivables-$4.9M$1.9M$2.9M-$58.0K$402.0K-$3.1M-$2.2M-$3.9M-$3.1M$631.0K$301.0K$572.5K$1.4M$524.1K$113.4K$411.0K
Increase Decrease In Other Operating Assets$856.0K$738.0K$4.0M$154.0K$864.0K$342.0K$226.0K$641.0K$1.5M-$364.0K-$55.0K-$136.8K-$92.6K$2.2K-$19.6K-$2.1K
Payments To Acquire Investments$0.00$12.4M$15.0M$0.00$35.3M$12.1M$10.1M$1.7M$15.4M$5.3M$5.8M$2.8M$14.1M$309.0K$219.3K
Proceeds From Sale And Maturity Of Marketable Securities$25.8M$12.3M$33.1M$18.8M$37.7M$8.1M$3.2M$950.0K$10.0M$3.8M$6.4M$6.9M$2.5M$2.7M
Depreciation Depletion And Amortization$353.0K$395.0K$391.0K$343.0K$284.0K$390.0K$406.0K$373.0K$91.0K$170.0K$109.0K$107.7K$116.2K$48.6K$60.0K$40.3K
Increase Decrease In Other Operating Liabilities-$110.0K$1.2M$717.0K$354.0K$34.0K-$199.0K-$195.0K$189.0K$1.0M$239.0K-$67.0K-$38.6K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Diluted EPS *$0.19$0.07$0.17$0.08$0.18$0.18-$0.02-$0.33$0.40$0.06$0.08-$0.17-$0.26-$0.31-$0.01-$0.04
Weighted Average Number Of Shares Outstanding Basic45.7M46.6M45.5M44.6M43.5M41.4M39.3M35.8M33.1M31.6M30.8M30.5M27.5M
Weighted Average Number Of Diluted Shares Outstanding46.9M47.5M46.5M45.8M45.1M42.5M39.3M35.8M35.5M33.8M31.5M30.5M27.5M
Earnings Per Share Basic$0.19$0.07$0.18$0.08$0.18$0.19$-0.02$-0.33$0.43$0.06$0.08$-0.17$-0.26
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
Common Stock Shares Authorized120.0M120.0M120.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M40.0M40.0M40.0M40.0M
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
Common Stock Shares Outstanding45.0M45.6M44.7M41.8M40.4M38.0M33.7M32.8M31.7M30.5M30.4M26.0M24.1M17.8M
Common Stock Shares Issued45.0M45.6M44.7M41.8M40.4M38.0M33.7M32.8M31.7M30.5M30.4M26.0M24.1M17.8M
Preferred Stock Shares Authorized1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 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 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q2 2010
Diluted EPS *$0.06$0.05$0.20-$0.10$0.00$0.01-$0.13-$0.03-$0.01$0.11$0.10$0.01$0.00$0.01$0.07$0.04$0.07$0.02$0.05$0.12$0.03$0.02$0.01$0.08$0.00-$0.02-$0.08-$0.06-$0.08-$0.03-$0.17$0.35$0.02$0.03-$0.02$0.03$0.02$0.02-$0.01$0.00$0.03$0.02$0.00$0.00-$0.05-$0.07-$0.05-$0.05-$0.08-$0.09-$0.05-$0.08-$0.11$0.00$0.01$0.02-$0.04-$0.04
Weighted Average Number Of Shares Outstanding Basic45.7M45.9M45.7M45.2M47.0M46.9M46.3M46.0M46.0M45.4M44.9M44.7M44.7M44.8M44.8M44.6M43.8M43.1M42.5M41.8M41.5M41.0M40.6M40.3M39.9M38.9M38.2M37.9M36.2M35.0M34.2M33.5M33.0M32.8M32.4M32.1M31.8M31.3M31.1M31.0M30.8M30.7M30.6M30.5M30.5M30.5M30.4M27.5M27.1M26.5M26.0M25.6M25.0M24.4M22.6M20.5M18.8M16.9M
Weighted Average Number Of Diluted Shares Outstanding47.2M46.8M46.6M45.2M48.3M48.0M46.3M47.1M46.5M45.8M45.6M45.3M45.2M46.1M46.2M46.2M45.2M44.6M43.9M43.1M42.4M42.0M41.8M41.6M39.9M38.9M38.2M37.9M36.2M35.0M34.2M36.3M35.6M34.8M32.4M34.9M34.5M33.1M31.1M31.7M31.6M31.3M31.2M31.0M30.5M30.5M30.4M27.5M27.1M26.5M26.0M25.6M25.0M27.8M24.8M23.2M18.8M16.9M
Earnings Per Share Basic$0.06$0.05$0.20$-0.10$0.00$0.01$-0.13$-0.03$-0.01$0.11$0.11$0.01$0.00$0.01$0.07$0.04$0.07$0.02$0.05$0.12$0.03$0.02$0.01$0.08$0.00$-0.02$-0.08$-0.06$-0.08$-0.03$-0.17$0.38$0.02$0.04$-0.02$0.03$0.02$0.02$-0.01$0.00$0.03$0.02$0.00$0.00$-0.05$-0.07$-0.05$-0.05$-0.08$-0.09$-0.05$-0.08$-0.11$0.00$0.01$0.03$-0.04$-0.04
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$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 Authorized120.0M120.0M120.0M120.0M120.0M120.0M120.0M120.0M120.0M120.0M120.0M120.0M120.0M60.0M120.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M40.0M40.0M40.0M40.0M40.0M
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$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding45.3M45.0M45.6M45.5M45.2M46.1M46.8M46.6M45.5M45.4M45.2M44.4M44.3M44.2M44.0M43.1M42.7M41.3M41.1M40.9M40.2M39.3M38.6M37.8M35.1M34.9M33.5M33.3M33.3M32.7M32.2M31.9M30.9M30.7M30.7M30.5M30.5M30.4M29.9M27.0M26.0M25.9M25.5M24.5M24.0M
Common Stock Shares Issued45.3M45.0M45.6M45.5M45.2M46.1M46.8M46.6M45.5M45.4M45.2M44.4M44.3M44.3M44.2M44.0M43.1M42.7M41.3M41.1M40.9M40.2M39.3M38.6M37.8M35.1M34.9M33.5M33.3M33.3M32.7M32.2M31.9M30.9M30.7M30.7M30.5M30.5M30.4M29.9M27.0M26.0M25.9M25.5M24.5M24.0M
Preferred Stock Shares Authorized1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M1.0M
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Costs And Expenses$162.9M$169.9M$157.0M$132.6M$106.5M$92.4M$89.2M$71.4M$42.6M$32.9M$23.5M$24.6M$22.1M$17.0M$10.0M$5.5M
Business Combination Acquisition Related Costs$14.1M$15.3M$19.0M$15.2M$9.0M$6.6M$7.6M$8.2M$2.4M$2.2M$1.4M
Stock Issued During Period Value Stock Options Exercised$322.0K$1.9M$727.0K$238.0K$2.5M$3.6M$4.5M$743.0K$687.0K$1.8M$246.0K$119.0K$714.5K$732.3K$220.3K$30.2K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$16.8M$12.6M$10.5M$13.3M$11.5M$9.6M$9.6M$9.0M$5.5M$4.1M$3.4M$3.4M$2.8M$2.6M$1.3M$406.3K
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$48.0K-$65.8K
License Costs$1.1M$953.0K$992.0K$1.0M$744.8K$540.3K$662.1K
Contract With Customer Asset Net Current$18.4M$7.0M$4.1M$5.2M$2.4M$169.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q2 2023Q1 2023Q4 2022Q2 2022Q1 2022Q4 2021Q2 2021Q1 2021Q4 2020Q2 2020Q1 2020Q4 2019Q2 2019Q1 2019Q4 2018Q2 2018Q1 2018Q4 2017Q2 2017Q1 2017Q4 2016Q2 2016Q1 2016Q4 2015Q2 2015Q1 2015Q4 2014Q2 2014Q1 2014Q4 2013Q2 2013Q1 2013Q4 2012Q2 2012Q1 2012Q4 2011Q2 2011Q1 2011Q4 2010
Costs And Expenses$38.8M$41.9M$40.6M$40.3M$44.2M$46.3M$43.8M$41.3M$37.4M$37.3M$38.3M$30.8M$27.6M$26.3M$26.4M$24.4M$24.0M$22.1M$21.8M$24.8M$21.6M$22.2M$19.0M$15.5M$14.4M$11.3M$10.2M$9.9M$8.4M$7.9M$7.7M$6.1M$5.2M$5.3M$6.3M$6.7M$5.9M$5.9M$5.6M$4.7M$5.2M$4.1M$3.5M$2.6M$2.3M$1.8M
Business Combination Acquisition Related Costs$3.3M$3.6M$3.6M$3.7M$3.8M$3.8M$4.0M$6.2M$4.3M$4.8M$4.5M$4.0M$2.3M$2.2M$1.7M$1.7M$1.7M$1.6M$1.6M$1.8M$1.8M$1.8M$3.2M$1.2M$1.3M$630.0K$518.0K$518.0K$556.0K$541.0K$543.0K$736.0K
Stock Issued During Period Value Stock Options Exercised$25.0K$268.0K$84.0K$177.0K$4.0K$186.0K$856.0K$56.0K$14.0K$662.0K$33.0K$179.0K$25.0K$241.0K$69.0K$1.9M$393.0K$572.0K$73.0K$2.3M$1.6M$586.0K$329.0K$31.0K$137.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$2.7M$4.4M$4.4M$4.5M$3.6M$3.9M$3.4M$2.6M$2.7M$2.4M$3.7M$3.3M$3.1M$2.9M$3.0M$2.7M$2.5M$2.3M$2.3M$2.3M$2.4M$2.7M$2.0M$2.1M$1.9M
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures$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-$1.0K$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
License Costs$1.0M$485.0K$719.0K$404.0K$154.0K$214.0K$157.0K$132.0K$390.0K$266.0K$225.0K$213.9K$293.9K$172.6K$321.1K$240.1K$154.3K$192.6K$170.4K$109.5K$147.7K
Contract With Customer Asset Net Current$11.7M$12.7M$12.2M$11.9M$15.6M$15.8M$16.8M$15.1M$17.3M$8.2M$9.6M$6.2M$5.1M$4.5M$4.4M$3.6M$3.6M$4.5M$3.4M$2.7M$2.3M

Most recent annual filing with the SEC: December 11, 2025

Data sourced from SEC EDGAR public filings as of August 8, 2026.