Minerva Neurosciences, Inc. Financial Summary

Complete Filing Data

Minerva Neurosciences, Inc. reported Net Income Loss of -$293.42 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 Minerva Neurosciences, 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
Net Income *-$293.4M$1.4M-$30.0M-$32.1M-$49.9M$1.9M-$72.2M-$50.2M-$31.5M-$31.0M-$27.1M-$56.9M
Operating Income Loss-$15.1M-$21.8M-$23.1M-$25.2M-$45.4M$1.8M-$75.9M-$51.7M-$41.2M-$30.2M-$26.1M-$54.9M-$3.2M
Research And Development Expense$5.8M$11.9M$12.7M$14.6M$32.0M$22.0M$58.1M$34.9M$30.3M$20.4M$18.5M$42.9M$708.5K
Operating Expenses$15.1M$21.8M$23.1M$25.2M$45.4M$39.3M$75.9M$51.7M$41.2M$30.2M$26.1M$54.9M$3.2M
General And Administrative Expense$9.3M$9.9M$10.4M$10.6M$13.3M$17.3M$17.7M$16.8M$10.9M$9.8M$7.6M$12.0M$2.5M
Interest Income Expense Nonoperating Net-$110.4K-$614.3K-$1.0M-$1.1M-$2.0M
Non Cash Interest Expense For The Sale Of Future Royalties$4.6M$8.3M$7.4M$6.3M
Non Cash Interest Expense For Sale Of Future Royalties$4.6M$8.3M$7.4M$6.3M
Deferred Income Tax Liabilities Net$1.8M$1.8M$4.1M$4.1M
Revenues$41.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 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 2013
Net Income *-$2.7M-$3.3M-$3.8M$22.5M-$8.2M-$8.6M-$7.8M-$6.2M-$7.0M-$6.9M-$8.7M-$9.8M-$9.2M-$10.6M-$8.8M-$7.3M-$8.1M$29.5M-$12.2M-$29.9M-$14.0M-$12.5M-$15.8M-$13.2M-$12.0M-$12.5M-$12.4M$162.0K-$11.3M-$9.8M-$10.6M-$9.4M-$8.4M-$5.2M-$8.0M-$8.4M-$5.9M-$6.6M-$6.1M-$7.4M-$27.2M-$19.4M-$2.9M
Operating Income Loss-$2.8M-$3.4M-$3.9M-$4.4M-$6.3M-$6.7M-$6.1M-$4.5M-$5.3M-$5.2M-$7.0M-$8.0M-$7.5M-$9.0M-$7.5M-$7.3M-$8.1M$29.5M-$12.3M-$32.4M-$14.3M-$12.9M-$16.3M-$13.6M-$12.4M-$12.9M-$12.7M-$9.5M-$11.4M-$9.7M-$10.5M-$9.2M-$8.2M-$5.0M-$7.8M-$8.2M-$5.7M-$6.3M-$5.9M-$7.4M-$27.2M-$17.7M-$2.6M-$2.0M-$482.0K-$379.0K-$271.0K
Research And Development Expense$925.4K$1.3M$1.4M$1.9M$3.9M$4.2M$3.4M$1.9M$2.7M$2.4M$4.1M$5.0M$4.5M$5.5M$3.3M$4.6M$5.8M$8.1M$9.7M$8.3M$11.6M$8.4M$9.1M$8.4M$9.0M$7.1M$7.6M$5.9M$2.7M$5.4M$3.8M$4.5M$4.0M$24.7M$14.6M$585.9K$190.7K$249.8K
Operating Expenses$2.8M$3.4M$3.9M$4.4M$6.3M$6.7M$6.1M$4.5M$5.3M$5.2M$7.0M$8.0M$7.5M$9.0M$7.5M$8.1M$11.7M$12.3M$14.3M$12.9M$16.3M$12.4M$12.9M$12.7M$11.4M$9.7M$10.5M$8.2M$5.0M$7.8M$5.7M$6.3M$5.9M$27.2M$17.6M$2.6M$482.5K$378.8K
General And Administrative Expense$1.9M$2.1M$2.5M$2.5M$2.4M$2.5M$2.6M$2.6M$2.7M$2.8M$2.8M$3.0M$3.0M$3.4M$4.2M$3.5M$5.9M$4.2M$4.6M$4.6M$4.7M$4.1M$3.9M$4.3M$2.5M$2.6M$2.9M$2.4M$2.3M$2.4M$1.9M$1.8M$1.9M$2.4M$3.1M$2.0M$291.8K$128.9K
Interest Income Expense Nonoperating Net-$4.0K-$35.8K-$70.6K-$137.9K-$170.1K-$201.5K-$258.8K-$268.3K-$270.4K-$270.0K-$275.7K-$230.7K-$14.8K-$1.7M
Non Cash Interest Expense For The Sale Of Future Royalties$0.00$2.3M$2.3M$2.1M$2.0M$2.0M$1.9M$1.8M$1.8M$1.7M$1.6M$1.3M
Non Cash Interest Expense For Sale Of Future Royalties$0.00$2.3M$2.0M$1.8M$1.3M
Deferred Income Tax Liabilities Net$1.8M$1.8M$1.8M$1.8M$1.8M$1.8M$4.1M$4.1M$4.1M$4.1M
Revenues$41.2M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Stockholders Equity-$140.7M-$25.7M-$28.5M-$20.0M$8.0M$52.7M$27.8M$90.3M$131.6M$106.0M$55.3M$51.5M$20.2M$19.0K
Cash And Cash Equivalents At Carrying Value$82.3M$21.4M$40.9M$36.1M$60.8M$25.4M$21.4M$50.2M$26.1M$83.0M$14.3M$18.5M$1.8M$200.3K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$82.4M$21.5M$41.0M$36.2M$60.9M$25.5M$21.5M$50.3M$26.1M$83.1M
Retained Earnings Accumulated Deficit-$688.8M-$395.4M-$396.8M-$366.8M-$334.7M-$284.8M-$286.7M-$214.6M-$164.4M-$132.9M-$101.8M-$74.7M-$17.8M
Liabilities Current$2.3M$2.8M$3.3M$1.4M$2.8M$3.2M$6.6M$3.6M$6.8M$9.7M$5.3M$3.5M$1.4M
Liabilities And Stockholders Equity$98.0M$37.1M$56.9M$55.1M$77.1M$57.6M$77.5M$139.1M$183.7M$132.9M$82.6M$68.5M$29.2M
Liabilities$233.8M$62.8M$85.4M$75.1M$69.1M$5.0M$49.7M$48.9M$52.1M$27.0M$27.3M$17.0M$9.0M
Goodwill$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$7.9M
Common Stock Value$4.3K$699.00$699.00$534.00$534.00$4.3K$3.9K$3.9K$3.9K$3.5K$2.5K$1.8K$611.00
Assets Current$83.1M$22.3M$42.0M$40.2M$62.2M$27.4M$47.1M$90.0M$129.5M$83.9M$33.5M$19.3M$1.8M
Assets$98.0M$37.1M$56.9M$55.1M$77.1M$57.6M$77.5M$139.1M$183.7M$132.9M$82.6M$68.5M$29.2M
Additional Paid In Capital Common Stock$548.0M$369.7M$368.4M$346.8M$342.7M$337.5M$314.5M$304.8M$296.0M$238.8M$157.1M$126.2M$38.0M
Accounts Payable Current$639.7K$1.6M$1.8M$969.7K$1.9M$995.6K$2.3M$1.8M$1.4M$1.5M$1.4M$641.8K$523.0K
Accounts Payable And Other Accrued Liabilities Current$1.7M$1.2M$1.5M$407.9K$965.7K$2.1M$4.1M$1.8M$1.4M$815.8K$2.5M$1.6M
Restricted Cash Current$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$80.0K
Property Plant And Equipment Net$0.00$5.4K$10.9K$16.3K$16.0K$33.5K$50.9K$9.6K$26.2K$43.4K$3.2K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$82.4M$21.5M$41.0M$36.2M$60.9M$25.5M$21.5M$50.3M$26.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$60.9M-$19.6M$4.8M-$24.7M$35.4M$3.9M-$28.8M$24.2M-$56.9M
Intangible Assets Net Excluding Goodwill$15.2M$15.2M$34.2M$34.2M$34.2M$34.2M$34.2M$19.0M
Amortization Of Debt Discount Premium$38.0K$206.6K$347.8K$377.5K$2.0M$36.2K
Marketable Securities Current$24.4M$37.8M$102.1M$17.9M
Restricted Cash And Cash Equivalents At Carrying Value$80.0K$80.0K$35.0K
Deferred Tax Liabilities Noncurrent$13.4M$13.4M$13.4M$7.6M
Liability Related To Sale Of Future Royalties$60.0M$60.0M$82.0M$73.7M$66.3M
Other Assets Noncurrent$14.8K$14.8K$14.8K$14.8K
Notes Payable Current$4.0M$4.9M$1.4M
Repayments Of Senior Debt$4.0M$4.9M$1.6M$1.9M

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 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013
Stockholders Equity-$34.6M-$32.1M-$29.1M-$21.7M-$44.5M-$36.6M-$20.0M-$12.5M-$26.6M-$14.2M-$8.4M-$736.1K$28.1M$36.2M$45.4M$58.0M$56.9M$18.6M$55.5M$67.3M$77.4M$101.4M$110.7M$121.3M$130.2M$98.0M$106.3M$113.1M$120.6M$66.6M$63.1M$68.4M$74.4M$56.7M$29.2M
Cash And Cash Equivalents At Carrying Value$12.3M$15.2M$17.3M$26.5M$30.9M$34.8M$46.9M$51.8M$36.0M$40.2M$49.8M$54.9M$65.6M$74.2M$80.1M$32.5M$32.3M$30.0M$37.9M$27.8M$30.6M$87.3M$68.7M$45.1M$36.3M$50.2M$68.9M$91.9M$88.7M$34.8M$16.8M$21.7M$52.2M$23.6M$480.0K$2.1M$1.1M$1.5M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$12.4M$15.3M$17.4M$26.6M$31.0M$34.9M$47.0M$51.9M$36.1M$40.3M$49.9M$55.0M$65.7M$74.3M$80.2M$32.6M$32.4M$30.1M$38.0M$27.9M$30.7M$87.4M$68.8M$45.2M$36.3M$50.2M
Retained Earnings Accumulated Deficit-$405.1M-$402.4M-$399.1M-$391.1M-$413.6M-$405.4M-$387.8M-$380.0M-$373.8M-$360.1M-$353.2M-$344.5M-$313.4M-$304.2M-$344.5M-$277.5M-$304.2M-$298.9M-$256.8M-$242.9M-$230.4M-$201.3M-$189.3M-$176.8M-$164.5M-$153.3M-$143.5M-$123.5M-$115.0M-$109.8M-$93.4M-$87.4M-$80.8M-$67.3M-$40.1M
Liabilities Current$2.7M$2.5M$1.9M$4.5M$4.2M$2.8M$3.3M$1.9M$2.5M$2.2M$3.4M$3.2M$3.1M$4.4M$3.4M$5.4M$7.4M$7.1M$9.9M$7.6M$6.9M$3.9M$5.0M$7.9M$8.7M$14.6M$13.0M$10.1M$6.2M$7.0M$3.2M$3.8M$4.4M$3.2M$10.1M
Liabilities And Stockholders Equity$28.1M$30.4M$32.8M$42.8M$46.3M$50.5M$63.1M$67.1M$51.6M$59.8M$65.0M$70.6M$97.6M$105.3M$111.8M$65.2M$66.2M$68.8M$110.8M$120.3M$129.8M$150.5M$160.9M$174.5M$193.5M$127.4M$135.3M$141.7M$146.5M$94.4M$89.3M$94.3M$101.8M$73.3M$53.0M
Liabilities$62.7M$62.5M$61.9M$64.5M$90.8M$87.1M$83.2M$79.6M$78.2M$74.0M$73.3M$71.4M$69.5M$69.2M$66.5M$7.2M$9.2M$50.2M$55.3M$53.0M$52.4M$49.1M$50.3M$53.2M$63.3M$29.3M$29.0M$28.6M$25.9M$27.8M$26.3M$25.9M$27.4M$16.6M$23.7M
Goodwill$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$14.9M$15.1M
Common Stock Value$699.00$699.00$699.00$699.00$699.00$699.00$699.00$699.00$534.00$534.00$534.00$4.3K$4.3K$4.3K$4.3K$4.3K$4.1K$3.9K$3.9K$3.9K$3.9K$3.9K$3.9K$3.9K$3.9K$3.7K$3.7K$3.5K$3.5K$2.8K$2.5K$2.5K$2.5K$1.8K$852.00
Assets Current$13.0M$15.5M$17.9M$27.9M$31.4M$35.6M$48.2M$52.2M$36.7M$44.8M$50.0M$55.7M$67.4M$75.2M$81.7M$35.0M$35.9M$38.5M$61.4M$70.8M$80.3M$101.4M$111.8M$125.3M$134.1M$78.1M$86.2M$92.6M$97.4M$45.3M$38.8M$35.8M$52.7M$24.2M$513.2K
Assets$28.1M$30.4M$32.8M$42.8M$46.3M$50.5M$63.1M$67.1M$51.6M$59.8M$65.0M$70.6M$97.6M$105.3M$111.8M$65.2M$66.2M$68.8M$110.8M$120.3M$129.8M$150.5M$160.9M$174.5M$193.5M$127.4M$135.3M$141.7M$146.5M$94.4M$89.3M$94.3M$101.8M$73.3M$53.0M
Additional Paid In Capital Common Stock$370.6M$370.3M$370.0M$369.4M$369.1M$368.8M$367.7M$367.5M$347.2M$345.8M$344.8M$343.7M$341.5M$340.4M$339.0M$335.5M$326.3M$317.5M$312.3M$310.1M$307.8M$302.7M$300.0M$298.1M$294.7M$251.3M$249.8M$236.6M$235.6M$176.5M$156.4M$155.8M$155.3M$124.0M$69.4M
Accounts Payable Current$944.5K$896.8K$639.9K$553.2K$828.3K$1.4M$1.4M$298.3K$961.0K$532.9K$1.5M$1.6M$1.2M$1.6M$1.1M$701.6K$3.1M$3.0M$5.3M$2.9M$3.0M$874.7K$1.3M$2.8M$1.5M$1.4M$3.3M$833.2K$876.5K$1.2M$734.8K$564.3K$1.0M$942.2K$4.3M
Accounts Payable And Other Accrued Liabilities Current$1.7M$1.6M$1.3M$3.9M$3.4M$1.4M$2.0M$1.6M$1.5M$1.7M$1.9M$1.7M$1.9M$2.8M$2.2M$4.5M$4.1M$3.9M$4.4M$4.5M$3.7M$3.0M$2.3M$1.8M$2.0M$1.4M$1.7M$980.9K$1.5M$3.1M$2.2M$1.1M
Restricted Cash Current$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$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K$100.0K
Property Plant And Equipment Net$1.4K$2.7K$4.1K$6.8K$8.2K$9.5K$12.2K$13.6K$15.0K$2.9K$7.3K$11.6K$20.4K$24.7K$29.1K$37.8K$42.2K$46.6K$330.00$3.0K$6.3K$13.2K$17.5K$21.9K$30.5K$34.8K$33.7K$35.6K$27.2K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$12.4M$15.3M$17.4M$26.6M$31.0M$34.9M$47.0M$51.9M$36.1M$40.3M$49.9M$55.0M$65.7M$74.3M$80.2M$32.6M$32.4M$30.1M$38.0M$27.9M$30.7M$87.4M$68.8M$45.2M$36.3M$50.3M$69.0M$83.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$4.1M-$6.1M-$115.4K-$5.8M$54.8M$8.6M-$19.6M$19.1M
Intangible Assets Net Excluding Goodwill$15.2M$15.2M$15.2M$15.2M$15.2M$15.2M$34.2M$34.2M$34.2M$34.2M$34.2M$34.2M$34.2M$34.2M$34.2M$34.2M$34.2M$34.2M$34.2M$34.2M$34.2M$34.2M$34.2M
Amortization Of Debt Discount Premium$24.3K$67.0K$94.1K$67.1K$274.3K
Marketable Securities Current$3.0M$7.5M$22.0M$41.4M$48.6M$10.3M$39.8M$75.9M$96.7M$27.4M$16.5M$8.4M$9.8M$20.7M$13.7M
Restricted Cash And Cash Equivalents At Carrying Value$100.0K$100.0K$100.0K$80.0K$80.0K$80.0K$80.0K$80.0K$80.0K$80.0K$80.0K$80.0K$40.0K
Deferred Tax Liabilities Noncurrent$4.1M$4.1M$4.1M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.4M$13.7M
Liability Related To Sale Of Future Royalties$60.0M$60.0M$60.0M$60.0M$86.6M$84.3M$79.8M$77.7M$75.7M$71.8M$69.9M$68.1M
Other Assets Noncurrent$14.8K$14.8K$14.8K$14.8K$14.8K$14.8K$14.8K$14.8K$14.8K$14.8K$14.8K
Notes Payable Current$1.4M$2.7M$5.2M$5.1M$5.0M$4.8M$3.9M$2.6M$251.6K$1.1M$158.3K
Repayments Of Senior Debt$1.3M$1.2M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Financing Cash Flow *$74.5M$19.6M-$5.00$60.0M$13.2M$525.0K-$3.3M$47.2M$76.6M$38.3M$51.6M$3.8M
Investing Cash Flow *$0.00$0.00$0.00-$16.3K$24.5M$14.1M$69.5M-$107.2M$17.8M-$18.3M$1.1M-$3.2K
Operating Cash Flow *-$13.5M-$19.6M-$14.8M-$24.6M-$24.6M-$33.8M-$43.4M-$41.9M$3.1M-$25.7M-$24.3M-$36.0M-$2.2M
Increase Decrease In Accrued Liabilities$317.4K-$306.1K$1.1M-$557.8K-$1.1M-$2.1M$2.3M$369.7K$624.0K-$1.7M$879.4K$112.3K-$143.5K
Share Based Compensation$1.3M$1.3M$2.0M$4.1M$5.2M$9.7M$9.2M$8.2M$5.0M$3.6M$2.2M$18.0M$655.7K
Increase Decrease In Accounts Payable-$1.1M-$197.5K$835.7K-$883.5K$857.6K-$1.3M$517.3K$364.0K-$32.7K$107.8K$718.8K$368.7K$523.0K
Increase Decrease In Prepaid Expense Other Current Assets-$109.2K-$183.0K$141.7K-$498.2K-$636.9K$800.8K-$723.3K$621.9K$307.0K-$372.7K$400.0K$713.2K
Depreciation Depletion And Amortization$16.0K$17.5K$17.5K$11.1K$16.5K$17.3K$33.9K
Proceeds From Issuance Of Private Placement$80.0M$20.0M$1,000.0K$31.0M$23.7M$1.9M
Payments To Acquire Marketable Securities$3.9M$61.1M$40.7M$134.5M$23.3M
Payments Of Stock Issuance Costs$5.4M$396.3K$455.7K$2.9M$3.8M$3.2M
Proceeds From Stock Options Exercised$1.1M$525.0K$655.9K$1.1M$76.7K
Net Cash Provided By Used In Continuing Operations-$56.9M$68.7M-$4.3M$16.7M$1.6M
Increase Decrease In Operating Lease Liabilities Current-$111.2K-$61.7K$37.4K
Proceeds From Sale And Maturity Of Held To Maturity Securities$28.4M$75.2M$110.2M$27.4M
Increase Decrease In Other Noncurrent Liabilities-$888.00$29.9K-$7.7K$7.7K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2025Q1 2024Q1 2023Q1 2022Q1 2021Q1 2020Q1 2019Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014
Financing Cash Flow *$0.00$0.00$0.00$60.0M$797.6K$525.0K-$1.3M$8.4M$18.5M$38.6M$394.6K
Investing Cash Flow *$0.00$0.00$0.00$17.0M-$10.6M$31.3M-$16.5M$8.0M-$5.0K$1.2M
Operating Cash Flow *-$4.1M-$6.1M-$115.4K-$5.8M-$5.2M-$9.2M-$9.6M-$10.9M-$6.0M-$6.0M-$4.9M-$1.2M
Increase Decrease In Accrued Liabilities$78.2K-$139.9K$1.1M$695.8K$111.2K-$202.9K$1.9M$952.7K$857.6K$577.2K$26.2K-$60.4K
Share Based Compensation$297.2K$438.8K$376.5K$1.1M$1.5M$2.2M$2.5M$2.1M$1.3M$790.2K$336.4K$302.1K
Increase Decrease In Accounts Payable-$967.9K-$369.8K-$8.7K-$267.0K$134.0K$686.1K$1.2M$1.4M$1.8M-$136.6K$254.5K$1.2M
Increase Decrease In Prepaid Expense Other Current Assets-$272.1K-$287.3K-$252.1K-$695.9K-$533.6K-$330.6K-$851.7K$2.9M-$26.5K-$566.2K
Depreciation Depletion And Amortization$4.4K$4.4K$4.4K$3.3K$4.3K$9.7K$270.00
Proceeds From Issuance Of Private Placement$1,000.0K$31.0M
Payments To Acquire Marketable Securities$3.9M$19.6M$7.9M$16.5M
Payments Of Stock Issuance Costs$105.4K
Proceeds From Stock Options Exercised$797.6K$525.0K$281.8K
Net Cash Provided By Used In Continuing Operations-$14.1M$20.5M$33.7M$322.9K
Increase Decrease In Operating Lease Liabilities Current-$46.9K$5.9K$20.6K
Proceeds From Sale And Maturity Of Held To Maturity Securities$20.9M$9.0M$39.3M
Increase Decrease In Other Noncurrent Liabilities$395.00-$2.6K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Diluted EPS *-$34.67$0.19-$4.61-$6.01-$9.35$0.05-$1.85-$1.29-$0.83-$0.99-$1.16-$4.47-$0.78
Common Stock Shares Authorized250.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M
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
Common Stock Shares Outstanding43.3M7.0M7.0M5.3M5.3M42.7M39.1M38.9M38.7M35.0M24.7M18.4M6.1M
Common Stock Shares Issued43.3M7.0M7.0M5.3M5.3M42.7M39.1M38.9M38.7M35.0M24.7M18.4M6.1M
Preferred Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
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$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.00
Weighted Average Number Of Share Outstanding Basic And Diluted39.0M38.8M37.9M31.5M23.4M12.7M4.2M
Weighted Average Number Of Shares Outstanding Basic8.5M7.6M6.5M5.3M5.3M40.8M39.0M
Weighted Average Number Of Diluted Shares Outstanding8.5M7.6M6.5M5.3M5.3M40.9M39.0M
Earnings Per Share Basic$-34.67$0.19$-4.61$-6.01$-9.35$0.05$-1.85

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 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 2013
Diluted EPS *-$0.36-$0.43-$0.50$2.97-$1.09-$1.13-$1.03-$1.12-$1.31-$1.29-$1.63-$1.83-$1.72-$0.25-$0.21-$0.19$0.73-$0.31-$0.36-$0.32-$0.41-$0.31-$0.32-$0.32-$0.28-$0.27-$0.30-$0.24-$0.18-$0.29-$0.24-$0.27-$0.31-$1.53-$2.55-$0.43-$0.12-$0.10
Common Stock Shares Authorized125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M125.0M
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
Common Stock Shares Outstanding7.0M7.0M7.0M7.0M7.0M7.0M7.0M7.0M5.3M5.3M5.3M42.7M42.7M42.7M42.7M42.7M40.6M39.2M39.0M39.0M39.0M38.8M38.7M38.7M38.7M36.8M36.7M34.8M34.8M27.9M24.7M24.7M24.7M18.4M8.5M
Common Stock Shares Issued7.0M7.0M7.0M7.0M7.0M7.0M7.0M7.0M5.3M5.3M5.3M42.7M42.7M42.7M42.7M42.7M40.6M39.2M39.0M39.0M39.0M38.8M38.7M38.7M38.7M36.8M36.7M34.8M34.8M27.9M24.7M24.7M24.7M18.4M8.5M
Preferred Stock Shares Authorized100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M
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$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Weighted Average Number Of Share Outstanding Basic And Diluted5.3M42.7M5.3M42.7M39.2M39.0M39.0M39.0M38.8M38.7M38.7M40.9M36.7M35.4M34.8M29.1M27.2M24.7M24.7M19.4M17.8M7.6M6.9M4.1M3.9M
Weighted Average Number Of Shares Outstanding Basic7.6M7.6M7.6M7.6M7.6M7.6M7.6M5.5M5.3M5.3M5.3M5.3M5.3M42.7M41.9M39.5M39.0M39.0M
Weighted Average Number Of Diluted Shares Outstanding7.6M7.6M7.6M7.6M7.6M7.6M7.6M5.5M5.3M5.3M5.3M5.3M5.3M42.7M41.9M40.3M39.0M39.0M
Earnings Per Share Basic$-0.36$-0.43$-0.50$2.97$-1.09$-1.13$-1.03$-1.12$-1.31$-1.29$-1.63$-1.83$-1.72$-0.25$-0.19$0.75$-0.36$-0.32

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Foreign Currency Transaction Gain Loss Before Tax-$56.6K-$1.9K-$40.2K-$27.7K-$32.8K-$67.2K-$28.5K-$4.8K-$56.9K-$23.4K-$15.9K$18.7K-$29.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$1.3M$1.3M$2.0M$4.1M$5.2M$9.7M$9.2M$8.2M$5.0M$3.6M$2.2M$7.4M$423.2K
Investment Income Interest$948.1K$1.3M$1.4M$556.9K$16.5K$161.2K$1.5M$1.7M$941.8K$198.5K$96.9K
Prepaid Expense Current$697.7K$806.9K$989.9K$848.1K$1.3M$2.0M$1.2M$1.9M$1.3M$803.2K$1.2M$757.0K$852.00
Investment Income Net Amortization Of Discount And Premium$86.8K$764.1K$119.6K$185.5K-$102.6K-$247.3K
Stock Issued During Period Value Stock Options Exercised$1.1M$525.0K$655.9K$1.1M$76.7K
Interest Paid$436.7K$691.2K$616.9K$15.2K
Capitalized Computer Software Net$0.00$17.0K$42.6K$51.1K
Stock Issued During Period Value New Issues$20.0M$12.6M$41.6M$28.5M$51.6M
Capitalized Computer Software Amortization1$17.0K$25.5K$8.5K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013
Foreign Currency Transaction Gain Loss Before Tax-$6.2K-$21.1K-$8.4K-$13.1K-$4.7K$5.5K-$5.1K-$7.2K-$8.7K$2.1K$1.6K-$3.8K-$4.9K-$19.0K-$4.9K-$27.5K-$3.7K-$9.4K-$4.8K-$6.7K-$6.3K-$11.0K$29.3K-$18.1K-$9.4K-$20.1K-$16.7K-$2.6K-$15.5K-$9.5K-$2.3K-$29.1K$16.0K$11.0K$10.5K-$6.6K-$2.9K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$272.9K$298.2K$297.2K$307.7K$329.3K$438.8K$371.9K$608.9K$376.5K$1.0M$1.1M$1.1M$1.1M$1.4M$1.5M$2.1M$3.5M$2.2M$2.2M$2.3M$2.5M$2.3M$1.9M$2.1M$1.3M$790.2K$336.4K
Investment Income Interest$106.6K$136.7K$158.3K$314.0K$360.8K$357.9K$348.7K$365.6K$364.2K$180.1K$72.4K$7.4K$4.2K$4.6K$4.1K$5.2K$24.9K$129.8K$324.5K$434.2K$491.0K$418.3K$411.5K$414.3K$293.8K$155.7K$58.7K$70.0K$34.6K$32.4K$37.9K$27.0K$4.00$2.8K
Prepaid Expense Current$633.5K$199.6K$534.8K$1.3M$428.0K$702.5K$1.2M$329.2K$596.0K$1.4M$184.8K$650.5K$1.8M$910.6K$1.4M$2.4M$542.7K$851.9K$1.4M$1.5M$1.1M$3.7M$3.2M$4.2M$1.1M$421.7K$791.5K$702.4K$278.2K$617.8K$1.2M$309.0K$503.3K$583.5K$33.2K
Investment Income Net Amortization Of Discount And Premium$65.0K$242.7K$54.2K$1.9K-$59.8K
Stock Issued During Period Value Stock Options Exercised$346.0K$797.6K$525.0K$490.8K$281.8K
Interest Paid$54.0K$141.5K$176.3K$88.1K
Capitalized Computer Software Net$0.00$4.3K$10.6K$23.4K$29.8K$36.2K$49.0K$51.1K$51.1K$51.1K
Stock Issued During Period Value New Issues$20.0M$7.4M$5.2M$1,000.0K
Capitalized Computer Software Amortization1$0.00$6.4K$6.4K

Most recent annual filing with the SEC: March 11, 2026

Data sourced from SEC EDGAR public filings as of August 4, 2026.