uniQure N.V. Financial Summary

Complete Filing Data

uniQure N.V. reported Stockholders Equity of $198.90 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 uniQure N.V. 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Net Income *-$199.0M-$239.6M-$308.5M-$126.8M$329.6M-$125.0M-$124.2M-$83.3M-$79.3M-$73.4M-$82.1M
Revenue *$16.1M$27.1M$15.8M$106.5M$524.0M$37.5M$7.3M$11.3M$13.1M$25.1M$10.6M$6.1M
Selling General And Administrative Expense$65.5M$52.7M$74.6M$55.1M$56.3M$42.6M$33.5M$25.3M$24.6M$26.0M$23.4M$17.1M
Research And Development Expense$140.7M$143.8M$214.9M$197.6M$143.5M$122.4M$94.7M$74.8M$72.2M$72.5M$59.1M$43.8M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent-$6.2M$426.0K$6.9M-$29.4M-$38.8M$16.6M$570.0K-$5.3M$2.8M$271.0K-$1.6M-$5.4M
Operating Income Loss-$185.3M-$184.3M-$282.9M-$143.2M$310.6M-$125.4M-$121.1M-$88.2M-$71.3M-$71.9M-$71.2M-$53.7M
Comprehensive Income Net Of Tax-$204.4M-$238.8M-$303.7M-$156.2M$290.8M-$108.4M-$123.6M-$88.6M-$76.5M-$73.1M-$83.6M-$55.2M
Net Income Loss Available To Common Stockholders Basic-$239.6M-$308.5M-$126.8M$329.6M-$125.0M-$124.2M-$83.3M-$79.3M-$73.4M-$82.1M-$49.8M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent-$5.4M$753.0K$4.7M-$29.4M-$38.8M$16.6M$570.0K-$5.3M$2.8M$271.0K-$1.6M-$5.4M
Interest Expense$41.6M$11.7M$7.5M$3.8M$3.8M$2.2M$2.2M$2.2M$2.6M$2.0M
Income Tax Expense Benefit$5.6M$2.4M$1.9M-$1.5M$3.2M-$16.4M$231.0K-$199.0K$1.1M-$1.2M-$535.0K
Other Nonoperating Income Expense$10.9M$2.8M-$160.0K$483.0K-$2.5M$208.0K-$2.4M$785.0K-$7.2M$21.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$193.3M-$237.1M-$306.6M-$128.3M$332.8M-$141.4M-$124.2M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$141.4M-$124.2M-$83.1M-$79.5M-$72.2M-$83.3M-$50.3M
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent$0.00$0.00-$200.0K$200.0K-$1.1M$700.0K$500.0K
Deferred Income Tax Assets Net$8.7M$9.9M$12.3M$14.5M$15.6M$16.4M
Cost Of Goods And Services Sold$1.7M$1.3M$65.0K$1.3M$25.0M

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 2016
Net Income *-$80.5M-$37.7M-$43.6M-$44.4M-$56.3M-$65.6M-$77.2M-$46.7M-$41.6M-$28.0M-$27.8M-$18.8M-$20.3M
Revenue *$3.7M$5.3M$1.6M$2.3M$11.1M$8.5M$1.4M$2.4M$5.3M$1.4M$497.0K$1.8M$2.0M$463.9M$454.0K$1.8M$1.5M$104.0K$1.0M$2.5M$1.1M$3.1M$3.1M$3.5M$2.3M$4.9M$3.3M$7.2M$4.5M$4.3M
Selling General And Administrative Expense$19.4M$13.5M$10.9M$11.6M$15.8M$13.9M$18.1M$21.2M$17.8M$13.3M$12.5M$11.0M$12.0M$17.3M$12.4M$10.8M$11.5M$9.1M$8.9M$7.9M$8.1M$5.9M$5.9M$6.3M$5.6M$5.4M$6.4M$5.1M$7.8M$7.3M
Research And Development Expense$34.4M$35.4M$36.1M$30.6M$33.7M$40.7M$65.4M$46.0M$60.8M$48.1M$46.2M$45.0M$36.4M$32.7M$32.7M$36.3M$28.4M$26.0M$23.6M$24.2M$20.5M$20.5M$18.5M$17.1M$20.1M$16.9M$17.0M$16.6M$19.2M$16.7M
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent$158.0K-$5.1M-$1.0M-$415.0K-$313.0K-$2.5M-$6.1M$54.0K$5.8M-$25.4M-$28.3M-$10.5M-$13.3M-$6.9M-$7.6M$9.7M$4.6M-$5.3M-$6.2M$1.2M$2.5M-$799.0K-$3.4M-$179.0K$22.0K$404.0K$322.0K$2.8M-$4.1M$4.7M
Operating Income Loss-$51.0M-$43.9M-$39.3M-$40.2M-$44.0M-$54.2M-$81.9M-$65.1M-$74.2M-$59.5M-$56.1M-$54.1M-$45.0M$398.0M-$44.5M-$44.5M-$38.2M-$34.5M-$31.3M-$29.3M-$27.5M-$23.2M-$21.2M-$19.6M-$9.3M-$19.7M-$19.7M-$14.2M-$22.1M-$19.3M
Comprehensive Income Net Of Tax-$80.4M-$42.8M-$44.6M-$44.8M-$56.6M-$68.1M-$95.7M-$68.4M-$71.4M-$73.2M-$67.4M-$57.1M-$49.8M$392.5M-$49.1M-$44.1M-$37.9M-$33.3M-$29.8M-$30.2M-$25.3M-$22.8M-$24.0M-$19.0M-$10.2M-$20.9M-$20.0M-$12.5M-$25.2M-$17.6M
Net Income Loss Available To Common Stockholders Basic-$43.6M-$44.4M-$56.3M-$65.6M-$89.6M-$68.5M-$77.2M-$47.9M-$39.1M-$46.7M-$36.5M$399.5M-$41.6M-$53.8M-$42.6M-$28.0M-$23.6M-$31.4M-$27.8M-$22.0M-$20.6M-$18.8M-$10.2M-$21.3M-$20.3M-$15.3M-$21.1M-$22.3M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$158.0K-$5.1M-$1.0M-$378.0K-$278.0K-$2.5M-$6.1M$54.0K$5.8M-$25.4M-$28.3M-$10.5M-$13.3M-$6.9M-$7.6M$9.7M$4.6M-$5.3M-$6.2M$1.2M-$2.5M-$799.0K-$3.4M$686.0K$322.0K
Interest Expense$16.1M$15.4M$6.8M$3.6M$3.1M$2.7M$2.5M$1.9M$1.9M$1.6M$942.0K$970.0K$975.0K$960.0K$937.0K$957.0K$515.0K$565.0K$416.0K$577.0K$502.0K$504.0K$507.0K$549.0K$629.0K
Income Tax Expense Benefit$8.6M$425.0K$496.0K-$31.0K$948.0K$656.0K-$69.0K$163.0K-$1.2M-$329.0K-$318.0K-$616.0K$89.0K$3.3M$213.0K$0.00$0.00-$32.0K$361.0K-$92.0K-$278.0K$177.0K-$333.0K$557.0K
Other Nonoperating Income Expense-$7.2M-$57.0K$692.0K$325.0K$191.0K$2.0M$1.8M-$607.0K-$2.0M$268.0K-$1.3M$703.0K$29.0K$54.0K$330.0K$317.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$71.9M-$37.3M-$43.1M-$44.4M-$55.4M-$65.0M-$89.6M-$68.3M-$78.4M-$48.2M-$39.4M-$47.3M-$36.4M$402.7M-$41.3M-$53.8M-$42.6M
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments-$41.3M-$28.0M-$23.6M-$31.4M-$27.8M-$22.1M-$20.2M-$18.9M-$10.5M-$21.3M-$20.3M-$15.1M-$21.4M-$21.7M
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent$0.00$0.00$0.00$0.00$400.0K$100.0K$300.0K$0.00-$200.0K-$600.0K
Deferred Income Tax Assets Net$8.8M$9.0M$9.4M$10.9M$10.7M$11.6M$12.4M$14.0M$14.3M$14.6M$15.0M$15.4M$15.7M$16.0M$16.2M
Cost Of Goods And Services Sold$398.0K$656.0K$197.0K$264.0K$234.0K$150.0K$23.2M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Stockholders Equity$198.9M-$6.8M$207.7M$476.0M$595.8M$243.9M$323.1M$179.6M$89.4M$63.6M$127.9M$42.6M$2.3M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$81.8M$160.3M$244.5M$231.2M$559.4M$247.7M$380.7M$237.3M$161.9M$134.3M$222.9M$65.9M
Cash And Cash Equivalents At Carrying Value$80.2M$158.9M$241.4M$228.0M$556.3M$244.9M$377.8M$234.9M$159.4M$132.5M$221.6M$64.7M$32.8M
Accumulated Other Comprehensive Income Loss Net Of Tax-$58.2M-$52.8M-$53.6M-$58.3M-$28.9M-$9.9M-$6.7M-$7.3M-$3.8M-$6.6M-$6.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$78.5M-$84.2M$13.4M-$328.2M$311.7M-$133.0M$143.4M$75.5M$27.5M-$88.5M$156.9M
Retained Earnings Accumulated Deficit-$1.33B-$1.13B-$890.4M-$581.9M-$455.1M-$784.7M-$659.7M-$535.5M-$475.3M-$396.1M-$322.7M
Property Plant And Equipment Net$13.8M$20.4M$46.5M$50.5M$43.5M$32.3M$28.8M$29.2M$34.3M$35.7M$26.0M
Long Term Debt Noncurrent$49.7M$51.3M$101.7M$102.8M$101.0M$35.6M$36.1M$35.5M$19.7M$19.6M$14.6M
Liabilities Noncurrent$563.1M$523.2M$550.3M$153.0M$176.6M$69.2M$93.9M$74.3M$101.1M$103.9M$107.8M
Liabilities Current$62.9M$40.1M$73.7M$75.9M$36.8M$27.3M$31.6M$20.0M$19.2M$22.7M$26.9M
Liabilities And Stockholders Equity$824.9M$556.5M$831.7M$705.0M$809.2M$340.4M$448.6M$273.9M$209.6M$190.3M$262.7M
Liabilities$626.0M$563.3M$624.0M$229.0M$213.4M$96.5M$125.6M$94.3M$120.3M$126.6M$134.7M
Goodwill$25.4M$22.4M$26.4M$25.6M$27.6M$542.0K$496.0K$506.0K$530.0K$465.0K$481.0K
Common Stock Value$3.7M$2.9M$2.9M$2.8M$2.8M$2.7M$2.7M$2.3M$1.9M$1.6M$1.5M
Assets Noncurrent$168.9M$166.2M$179.8M$228.2M$180.9M$81.5M$64.4M$37.3M$46.9M$46.3M$34.6M
Assets Current$656.0M$390.3M$651.9M$476.8M$628.2M$258.9M$384.2M$236.6M$162.8M$143.9M$228.1M
Assets$824.9M$556.5M$831.7M$705.0M$809.2M$340.4M$448.6M$273.9M$209.6M$190.3M$262.7M
Accounts Payable Current$5.2M$7.2M$6.6M$11.0M$2.5M$3.8M$5.7M$3.8M$2.9M$5.5M$4.1M
Other Liabilities Noncurrent$3.7M$7.9M$3.7M$935.0K$4.2M$3.1M$534.0K$435.0K$614.0K$578.0K
Finite Lived Intangible Assets Net$58.8M$62.7M$3.4M$5.4M$5.2M$9.6M$8.3M$6.8M
Operating Lease Right Of Use Asset$12.5M$13.6M$28.8M$32.7M$25.6M$26.1M$26.8M
Accrued Liabilities Current$41.3M$29.2M$30.5M$30.6M$28.5M$18.0M$12.5M$8.2M
Operating Lease Liability Noncurrent$9.8M$11.1M$28.3M$31.7M$29.0M$30.4M$31.1M
Operating Lease Liability Current$3.9M$3.6M$8.3M$8.4M$5.8M$5.5M$5.9M
Business Combination Contingent Consideration Liability Noncurrent$18.7M$10.9M$14.8M$9.3M$29.5M$2.9M$1.8M$2.9M
Other Assets Noncurrent$5.6M$1.4M$3.2M$6.1M$5.9M$2.7M$2.5M$1.8M$1.2M
Restricted Cash Noncurrent$1.6M$1.4M$3.2M$3.2M$3.1M$2.7M
Other Current Assets And Receivables$7.1M$7.6M$2.7M$2.8M$2.7M$3.0M
Restricted Cash$3.1M$2.7M$2.9M$2.4M$2.5M$1.8M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016
Stockholders Equity$228.7M-$4.0M$33.7M$55.8M$97.1M$146.8M$268.8M$353.3M$412.8M$421.2M$486.5M$546.0M$590.8M$633.6M$228.7M$227.9M$265.5M$295.1M$350.2M$132.1M$157.1M$199.9M$218.4M$100.3M$19.6M$27.3M$45.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$598.5M$255.3M$218.7M$253.1M$291.0M$246.2M$232.6M$516.8M$157.0M$443.4M$503.7M$528.1M$581.3M$680.2M$263.5M$282.2M$316.9M$345.0M$406.1M$187.0M$211.7M$242.0M$261.6M$143.3M$91.4M$106.0M$122.1M
Cash And Cash Equivalents At Carrying Value$597.1M$253.8M$217.2M$251.6M$287.9M$243.1M$229.5M$513.6M$153.9M$440.3M$500.5M$524.9M$578.5M$677.3M$260.8M$279.5M$314.3M$342.0M$403.2M$184.1M$208.8M$239.5M$259.2M$140.8M$88.9M$104.1M$120.3M$157.6M$183.9M$209.7M
Accumulated Other Comprehensive Income Loss Net Of Tax-$58.7M-$58.9M-$53.8M-$56.7M-$56.3M-$56.0M-$58.6M-$52.4M-$52.5M-$93.0M-$67.6M-$39.3M-$17.9M-$4.6M$2.3M$2.3M-$7.3M-$12.0M-$14.7M-$8.5M-$9.7M-$5.5M-$4.7M-$1.3M-$5.8M-$5.8M-$6.2M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$58.3M$1.7M-$74.1M-$31.3M$15.8M-$35.8M-$25.6M-$18.5M-$12.2M
Retained Earnings Accumulated Deficit-$1.29B-$1.21B-$1.17B-$1.06B-$1.01B-$956.0M-$817.2M-$727.6M-$659.2M-$588.7M-$540.9M-$501.8M-$463.4M-$426.8M-$826.3M-$784.0M-$730.3M-$687.7M-$618.3M-$594.7M-$563.3M-$513.6M-$491.6M-$471.0M-$447.8M-$437.6M-$416.3M
Property Plant And Equipment Net$15.4M$17.5M$18.1M$25.6M$26.2M$44.6M$45.9M$48.6M$50.1M$47.9M$46.0M$44.9M$41.2M$38.4M$33.9M$29.6M$29.3M$27.7M$28.3M$28.1M$27.8M$30.8M$32.1M$33.8M$34.7M$35.4M$35.2M
Long Term Debt Noncurrent$51.9M$51.8M$51.6M$51.1M$102.5M$102.1M$101.4M$101.1M$103.3M$102.4M$101.9M$101.4M$71.5M$70.8M$70.5M$35.5M$35.4M$36.2M$35.9M$35.8M$35.6M$9.6M$12.8M$16.4M$14.4M$16.2M$17.9M
Liabilities Noncurrent$559.0M$548.0M$535.4M$518.7M$553.3M$559.8M$534.2M$521.1M$151.9M$153.1M$166.5M$166.4M$142.0M$104.6M$103.1M$89.3M$90.0M$92.0M$92.9M$97.7M$89.5M$49.2M$58.7M$65.4M$94.0M$107.5M$103.4M
Liabilities Current$100.6M$40.9M$36.3M$71.3M$80.5M$63.5M$68.6M$68.4M$66.3M$64.0M$48.3M$44.7M$41.9M$46.1M$32.1M$33.4M$29.8M$27.1M$28.4M$23.4M$22.4M$32.0M$31.4M$26.6M$25.4M$23.1M$20.5M
Liabilities And Stockholders Equity$888.4M$584.9M$605.4M$645.8M$730.8M$770.1M$871.6M$942.8M$631.0M$638.2M$701.2M$757.2M$774.6M$784.3M$363.9M$350.5M$385.3M$414.2M$471.6M$253.1M$269.0M$281.1M$308.5M$192.2M$139.0M$158.0M$169.6M
Liabilities$659.6M$588.9M$571.7M$590.0M$633.7M$623.3M$602.8M$589.4M$218.2M$217.1M$214.7M$211.1M$183.9M$150.7M$135.2M$122.6M$119.8M$119.1M$121.4M$121.0M$111.9M$81.2M$90.1M$92.0M$119.4M$130.7M$123.9M
Goodwill$25.3M$25.3M$23.4M$24.1M$23.1M$25.8M$25.3M$26.0M$26.0M$23.4M$25.0M$26.6M$28.1M$525.0K$518.0K$518.0K$496.0K$486.0K$482.0K$503.0K$496.0K$513.0K$516.0K$545.0K$522.0K$505.0K$471.0K
Common Stock Value$3.7M$3.3M$3.2M$2.9M$2.9M$2.9M$2.9M$2.9M$2.9M$2.8M$2.8M$2.8M$2.8M$2.8M$2.8M$2.7M$2.7M$2.7M$2.6M$2.3M$2.3M$2.3M$2.3M$2.0M$1.6M$1.6M$1.6M
Assets Noncurrent$172.2M$176.3M$170.0M$181.7M$138.9M$174.0M$177.9M$185.8M$188.4M$173.7M$177.9M$178.9M$180.9M$90.0M$81.5M$63.1M$65.7M$64.6M$64.0M$64.5M$55.8M$39.0M$45.8M$46.8M$46.7M$46.5M$45.9M
Assets Current$716.2M$408.6M$435.4M$464.1M$592.0M$596.0M$693.6M$757.0M$442.6M$464.6M$523.3M$578.2M$593.8M$694.2M$282.3M$287.4M$319.6M$349.6M$407.6M$188.5M$213.2M$242.1M$262.7M$145.5M$92.3M$111.4M$123.7M
Assets$888.4M$584.9M$605.4M$645.8M$730.8M$770.1M$871.6M$942.8M$631.0M$638.2M$701.2M$757.2M$774.6M$784.3M$363.9M$350.5M$385.3M$414.2M$471.6M$253.1M$269.0M$281.1M$308.5M$192.2M$139.0M$158.0M$169.6M
Accounts Payable Current$6.2M$5.5M$5.3M$5.4M$4.4M$5.2M$5.6M$9.4M$8.9M$7.6M$10.0M$9.9M$5.4M$16.8M$5.7M$2.3M$4.9M$5.0M$3.8M$4.5M$3.5M$4.1M$3.9M$3.7M$3.0M$3.5M$4.0M
Other Liabilities Noncurrent$5.5M$6.0M$6.4M$8.9M$3.1M$3.3M$1.1M$960.0K$958.0K$3.1M$3.5M$3.4M$3.8M$3.2M$3.1M$477.0K$464.0K$524.0K$507.0K$395.0K$422.0K$510.0K$513.0K$550.0K$367.0K$1.8M$32.0K$51.0K
Finite Lived Intangible Assets Net$74.1M$75.6M$72.0M$71.0M$76.6M$58.7M$59.1M$60.5M$58.0M$59.7M$59.7M$53.8M$57.5M$61.1M$64.0M$2.6M$2.9M$4.1M$7.1M$7.2M$5.4M$5.9M$5.9M$5.2M$10.7M$9.9M$9.0M$8.7M$8.4M
Operating Lease Right Of Use Asset$13.1M$13.6M$13.5M$14.8M$14.9M$27.7M$30.4M$31.4M$32.1M$27.8M$28.5M$24.9M$26.2M$26.8M$25.3M$26.2M$26.1M$26.3M$26.9M$8.6M$18.7M$19.0M
Accrued Liabilities Current$51.9M$31.5M$27.3M$32.3M$26.5M$22.7M$28.4M$23.5M$22.5M$26.4M$23.0M$19.9M$30.7M$23.5M$20.9M$17.8M$13.3M$9.5M$12.7M$7.4M
Operating Lease Liability Noncurrent$10.4M$10.9M$10.9M$12.2M$12.4M$27.0M$29.0M$30.2M$31.1M$29.9M$30.7M$28.2M$29.7M$30.5M$29.5M$30.3M$30.3M$30.5M$31.2M$31.9M$23.3M
Operating Lease Liability Current$3.9M$3.9M$3.7M$4.3M$3.6M$8.0M$7.9M$7.8M$7.7M$6.4M$6.5M$5.8M$5.8M$5.8M$5.5M$5.6M$5.5M$5.9M$4.4M$4.3M$3.8M
Business Combination Contingent Consideration Liability Noncurrent$17.8M$15.9M$12.6M$12.2M$12.1M$14.6M$14.0M$9.6M$9.6M$9.2M$20.4M$22.1M$23.8M$2.7M$2.9M$2.6M$2.4M$2.0M
Other Assets Noncurrent$5.5M$5.5M$5.4M$1.5M$5.3M$5.3M$6.0M$6.1M$6.1M$6.1M$6.0M$5.9M$5.7M$5.8M$2.5M$1.9M$1.8M
Restricted Cash Noncurrent$1.5M$1.5M$1.4M$1.5M$3.2M$3.2M$3.2M$3.2M$3.2M$3.1M$3.1M$3.2M$2.8M$2.8M$2.7M$2.7M$2.7M$2.9M
Other Current Assets And Receivables$7.7M$7.5M$10.5M$4.3M$3.4M$3.1M$2.5M$3.3M$2.5M$2.9M$1.6M$2.3M$1.2M$3.3M$3.5M$748.0K
Restricted Cash$2.7M$2.7M$2.9M$2.9M$2.9M$2.9M$2.5M$2.5M$2.5M$2.5M$1.9M$1.8M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Financing Cash Flow *$415.4M-$59.5M$362.7M$1.4M$94.9M$7.4M$248.8M$158.0M$90.1M$2.4M$160.7M$94.4M
Investing Cash Flow *-$321.6M$163.0M-$205.7M-$182.7M-$67.4M-$9.5M-$6.6M-$4.2M-$5.6M-$17.2M-$8.0M-$23.9M
Operating Cash Flow *-$178.0M-$182.7M-$145.9M-$145.1M$288.0M-$134.8M-$98.7M-$76.0M-$64.3M-$72.2M$7.5M-$36.9M
Share Based Compensation$17.7M$22.3M$35.1M$34.2M$25.6M$21.8M$17.5M$10.7M$10.3M$6.2M$11.6M$8.4M
Payments To Acquire Property Plant And Equipment$439.0K$3.4M$7.2M$17.7M$17.4M$7.3M$5.7M$2.4M$4.5M$15.3M$7.6M$22.2M
Increase Decrease In Accrued Liabilities And Other Operating Liabilities$4.5M-$5.6M-$5.3M$3.4M$9.2M$3.2M$6.0M-$382.0K-$1.6M$499.0K$4.9M$1.8M
Increase Decrease In Accounts Payable-$2.7M$1.5M-$4.2M$9.2M-$727.0K-$2.7M$1.7M$1.1M-$1.7M$344.0K-$774.0K-$321.0K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$5.7M-$5.0M$2.3M-$1.8M-$3.8M$3.8M-$106.0K-$2.2M$7.3M-$1.6M-$3.2M
Increase Decrease In Accounts Payable And Accrued Liabilities Related To Non Current Assets-$99.0K-$672.0K-$513.0K-$964.0K$1.5M$630.0K$313.0K-$48.0K-$1.6M$1.2M-$792.0K
Proceeds From Issuance Of Common Stock$30.9M$7.4M$5.6M$4.8M$4.0M$2.6M$2.9M$596.0K
Increase Decrease In Accounts Receivable Prepaid Expense And Other Current Assets$4.1M$4.0M$7.0M$4.8M-$1.6M-$9.7M$5.9M$1.7M$1.2M
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$28.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q1 2018Q1 2017Q1 2016
Financing Cash Flow *$80.7M$131.0K$485.0K$62.6M$1.0M$2.7M$1.6M$441.0K$772.0K
Investing Cash Flow *$20.1M$64.0M$3.0M-$4.9M-$3.9M-$2.9M-$1.2M-$648.0K-$2.0M-$2.5M
Operating Cash Flow *-$44.1M-$60.6M-$78.3M-$25.7M-$41.3M-$33.0M-$26.4M-$21.4M-$11.7M-$15.7M
Share Based Compensation$4.4M$7.2M$8.1M$6.9M$5.8M$4.4M$4.3M$2.5M$1.6M$2.6M
Payments To Acquire Property Plant And Equipment$126.0K$2.3M$2.3M$4.1M$3.9M$677.0K$234.0K$648.0K$2.0M$1.9M
Increase Decrease In Accrued Liabilities And Other Operating Liabilities-$1.2M-$8.1M-$9.0M-$6.1M$3.3M-$2.6M-$1.2M-$2.7M-$2.6M-$276.0K
Increase Decrease In Accounts Payable-$2.1M-$701.0K-$1.7M$7.3M$2.5M-$546.0K-$246.0K$681.0K-$683.0K$1.2M
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.7M-$1.7M$1.0M-$1.2M-$1.6M-$943.0K-$635.0K$2.0M$980.0K
Increase Decrease In Accounts Payable And Accrued Liabilities Related To Non Current Assets-$92.0K-$577.0K-$753.0K-$611.0K$26.0K-$949.0K
Proceeds From Issuance Of Common Stock$28.7M$1.0M$2.2M$1.6M$441.0K$820.0K
Increase Decrease In Accounts Receivable Prepaid Expense And Other Current Assets$8.0M$1.3M$2.8M$1.1M-$8.2M-$449.0K
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment$43.5M$41.3M$36.1M$31.7M$30.8M$27.9M$57.8M$55.7M$51.6M$49.4M$46.9M$44.1M$40.5M$39.4M$38.5M$36.9M$35.9M$37.3M$35.9M$35.2M$33.2M$31.3M$29.8M$26.9M$25.8M$22.9M

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Diluted EPS *-$3.46-$4.92-$6.47-$2.71$7.04-$2.81-$3.11-$2.3K-$2.9K-$2.93-$3.72-$2.91
Common Stock Shares Authorized80.0M80.0M80.0M80.0M80.0M60.0M60.0M60.0M60.0M60.0M60.0M
Common Stock Shares Issued62.3M49.0M47.8M47.0M46.3M44.8M43.7M37.4M31.3M25.3M24.3M
Common Stock Shares Outstanding62.3M49.0M47.8M47.0M46.3M44.8M43.7M37.4M31.3M25.3M24.3M
Common Stock Par Or Stated Value Per Share$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05
Weighted Average Number Of Shares Outstanding Basic57.5M48.6M47.7M46.7M46.0M44.5M40.0M
Weighted Average Number Of Diluted Shares Outstanding57.5M48.6M47.7M46.7M46.8M44.5M40.0M
Earnings Per Share Basic$-3.46$-4.92$-6.47$-2.71$7.17$-2.81$-3.11
Weighted Average Number Of Share Outstanding Basic And Diluted44.5M40.0M35.6M27.0M25.0M22.1M17.1M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016
Diluted EPS *-$1.38-$0.69-$0.82-$0.91-$1.16-$1.36-$1.88-$1.44-$1.63-$1.02-$0.84-$1.00-$0.79$8.51-$0.91-$1.21-$0.96-$0.63-$0.58-$0.83-$0.74-$0.59-$570.00-$590.00-$0.40-$0.83-$0.80-$0.61-$0.84-$0.90
Common Stock Shares Authorized80.0M80.0M80.0M80.0M80.0M80.0M80.0M80.0M80.0M80.0M80.0M80.0M80.0M80.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M60.0M
Common Stock Shares Issued62.2M54.9M54.7M48.7M48.7M48.5M47.8M47.7M47.5M46.8M46.7M46.6M46.2M46.1M45.9M44.5M44.4M44.3M43.6M37.8M37.8M37.3M37.1M31.8M25.6M25.6M25.5M
Common Stock Shares Outstanding62.2M54.9M54.7M48.7M48.7M48.5M47.8M47.5M46.8M46.7M46.6M46.2M46.1M45.9M44.5M44.4M44.3M43.6M37.8M37.8M37.3M31.8M31.8M25.6M25.6M25.5M
Common Stock Par Or Stated Value Per Share$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05$0.05
Weighted Average Number Of Shares Outstanding Basic58.5M54.8M53.1M48.7M48.6M48.4M47.8M47.6M47.4M46.8M46.7M46.6M46.2M46.0M45.5M44.5M44.4M
Weighted Average Number Of Diluted Shares Outstanding58.5M54.8M53.1M48.7M48.6M48.4M47.8M47.6M47.4M46.8M46.7M46.6M46.2M46.9M45.5M44.5M44.4M
Earnings Per Share Basic$-1.38$-0.69$-0.82$-0.91$-1.16$-1.36$-1.88$-1.44$-1.63$-1.02$-0.84$-1.00$-0.79$8.68$-0.91$-1.21$-0.96
Weighted Average Number Of Share Outstanding Basic And Diluted45.5M44.5M44.4M44.3M40.7M37.8M37.7M37.2M36.2M31.7M25.6M25.6M25.4M25.1M25.1M24.7M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Investment Income Interest$17.0M$21.4M$19.6M$609.0K$162.0K$938.0K$3.5M$2.7M$117.0K$70.0K$121.0K$220.0K
Foreign Currency Transaction Gain Loss Before Tax$26.1M-$10.5M-$1.7M$23.2M$29.7M-$13.6M-$268.0K$4.4M-$3.6M$1.0M-$2.5M$5.1M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$17.7M$22.3M$35.1M$34.2M$25.6M$21.8M$17.5M$10.7M$10.3M$6.2M$11.6M$8.4M
Stock Issued During Period Value Stock Options Exercised$11.2M$2.1M$130.0K$1.3M$2.7M$7.2M$5.2M$4.8M$4.1M$2.6M$2.9M$596.0K
Other Income$14.4M$7.9M$6.1M$7.2M$12.3M$3.3M$1.9M$2.1M$15.4M
Other Expenses$8.0M$4.6M$1.7M$820.0K$876.0K$1.3M$2.0M$1.5M$3.1M
Costs And Expenses$207.8M$214.8M$303.1M$256.0M$224.8M$165.0M$128.3M$100.1M$96.8M
Interest Paid Net$25.1M$20.6M$16.9M$9.2M$6.5M$4.1M$3.1M$2.1M$1.6M$2.3M$2.1M
Prepaid Expense Current$20.5M$9.3M$15.1M$11.8M$10.5M$4.3M$4.7M$1.1M$1.1M$996.0K$690.0K
Additional Paid In Capital$1.58B$1.17B$1.15B$1.11B$1.08B$1.02B$986.8M$720.1M$566.5M$464.7M$455.9M
Stock Issued During Period Value Employee Stock Purchase Plan$49.0K$178.0K$165.0K$146.0K$246.0K$368.0K$65.0K
Depreciation And Amortization$14.8M$12.6M$11.9M$8.5M$7.3M$10.6M$6.7M$12.4M$7.5M
Change In Fair Value Of Derivative Financial Instruments And Contingent Consideration-$1.8M$15.9M$4.3M$6.8M-$483.0K$2.5M-$4.1M$5.2M-$1.9M$8.5M

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 2016
Investment Income Interest$3.5M$3.5M$4.1M$4.9M$5.8M$6.5M$7.5M$3.2M$1.7M$39.0K$35.0K$42.0K$46.0K$37.0K$40.0K$13.0K$81.0K$822.0K$868.0K$728.0K$442.0K$949.0K$583.0K$253.0K$10.0K$12.0K$11.0K$14.0K$15.0K$22.0K
Foreign Currency Transaction Gain Loss Before Tax-$428.0K$18.6M$7.2M$7.6M-$989.0K-$1.1M$186.0K$374.0K-$2.4M$14.4M$19.4M$8.6M$10.4M$6.6M$4.6M-$8.7M-$3.6M$4.6M$6.0M-$1.3M$2.3M$455.0K$2.3M$178.0K-$681.0K-$1.1M-$93.0K-$496.0K$920.0K-$2.2M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$3.5M$5.1M$4.4M$3.4M$6.9M$7.2M$11.1M$8.9M$8.1M$7.6M$7.8M$6.9M$6.0M$7.0M$5.8M$6.4M$5.7M$4.4M$3.9M$4.6M$4.3M$2.6M$2.2M$2.5M$1.6M
Stock Issued During Period Value Stock Options Exercised$8.5M$44.0K$159.0K$32.0K$2.0K$34.0K$87.0K$260.0K$29.0K$424.0K$914.0K$519.0K$392.0K$139.0K$2.5M$932.0K$1.2M$458.0K$2.1M$1.7M$1.4M$1.6M$441.0K
Other Income$1.5M$2.6M$8.3M$2.6M$2.0M$1.4M$1.4M$1.3M$1.8M$1.5M$3.2M$311.0K$1.7M$7.6M$352.0K$1.0M$669.0K$857.0K$453.0K$566.0K$313.0K$557.0K$565.0K
Other Expenses$2.0M$2.2M$2.0M$1.9M$236.0K$234.0K$228.0K$229.0K$216.0K$199.0K$229.0K$193.0K$214.0K$226.0K$233.0K$220.0K$500.0K$339.0K$342.0K$347.0K$349.0K$490.0K$429.0K
Costs And Expenses$54.2M$49.5M$47.2M$43.2M$56.9M$63.9M$84.5M$68.6M$81.1M$62.3M$59.5M$56.0M$48.5M$73.2M$45.0M$47.1M$39.9M$35.1M$32.5M$32.0M$28.6M$26.4M$24.4M
Interest Paid Net$6.5M$4.8M$3.1M$1.9M$1.4M$780.0K$751.0K$409.0K$413.0K
Prepaid Expense Current$10.3M$18.5M$13.4M$19.3M$18.3M$18.8M$14.9M$12.4M$12.6M$13.7M$15.1M$12.4M$10.3M$10.9M$9.2M$4.2M$4.1M$5.7M$3.8M$3.5M$3.6M$1.7M$2.1M$2.0M$689.0K$889.0K$1.1M
Additional Paid In Capital$1.58B$1.26B$1.26B$1.17B$1.16B$1.16B$1.14B$1.13B$1.12B$1.10B$1.09B$1.08B$1.07B$1.06B$1.05B$1.01B$1.00B$992.1M$980.5M$732.9M$727.8M$716.7M$712.4M$570.6M$471.6M$469.1M$466.7M
Stock Issued During Period Value Employee Stock Purchase Plan$50.0K$54.0K$41.0K$44.0K$41.0K$30.0K$61.0K$97.0K$49.0K$69.0K$78.0K$99.0K$84.0K$81.0K
Depreciation And Amortization$4.5M$2.6M$2.5M$2.1M$1.9M$1.7M$1.6M$1.6M$1.8M$1.5M
Change In Fair Value Of Derivative Financial Instruments And Contingent Consideration$975.0K$1.5M-$2.0M$2.0M-$756.0K$105.0K

Most recent annual filing with the SEC: March 2, 2026

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