Spyre Therapeutics, Inc. Financial Summary

Complete Filing Data

Spyre Therapeutics, Inc. reported Net Income Loss of -$155.20 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 Spyre Therapeutics, 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Net Income *-$155.2M-$208.0M-$338.8M-$83.8M-$65.8M-$80.9M-$78.3M-$44.3M-$27.2M-$21.7M-$11.3M-$10.3M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$711.0K-$126.0K$313.0K$7.0K-$30.0K-$59.0K$78.0K$75.0K-$98.0K-$3.0K-$1.0K
Operating Income Loss-$209.6M-$208.6M-$242.3M-$84.8M-$65.6M-$81.5M-$80.3M-$45.5M-$27.7M-$21.9M-$11.3M-$8.9M
Operating Expenses$209.6M$208.6M$243.2M$87.1M$84.4M$81.5M$80.3M$49.4M$32.9M$26.5M$17.4M$8.9M
Nonoperating Income Expense$54.3M$599.0K-$96.5M$830.0K-$11.0K$588.0K$2.1M$1.1M$440.0K$208.0K$20.0K-$1.4M
General And Administrative Expense$47.9M$45.8M$39.9M$28.5M$27.3M$21.8M$15.7M$12.6M$10.1M$8.4M$5.9M$2.1M
Comprehensive Income Net Of Tax-$154.5M-$208.1M-$338.4M-$83.8M-$65.8M-$80.9M-$78.2M-$44.3M-$27.3M-$21.7M-$11.3M-$10.3M
Other Nonoperating Income Expense$29.5M-$20.7M-$19.1M-$7.0K-$122.0K-$5.0K-$63.0K-$57.0K-$42.0K-$36.0K-$2.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax-$22.0K$4.0K$37.0K-$35.0K-$1.0K$19.0K$0.00
Revenue From Contract With Customer Excluding Assessed Tax$0.00$0.00$886.0K$2.3M$18.7M$0.00$0.00$3.9M$5.2M$4.6M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$155.2M-$208.0M-$338.8M-$84.0M-$65.7M-$80.9M-$78.3M
Income Tax Expense Benefit-$15.0K$51.0K-$26.0K-$136.0K$141.0K$0.00$0.00
Research And Development Expense$58.6M$57.1M$59.6M$64.6M$36.7M$22.8M$18.1M$11.5M$6.8M
Research And Development Expense Excluding Acquired In Process Cost$171.7M$162.8M$89.5M$58.6M$57.1M
Acquired In Process Research And Development$0.00$0.00$130.2M$0.00$0.00

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 2015
Net Income *-$11.2M-$36.7M-$44.8M-$69.0M-$38.8M-$43.9M-$40.1M-$217.1M-$18.4M-$18.2M-$22.3M-$24.4M-$20.3M-$6.8M-$18.2M-$22.7M-$18.0M-$21.4M-$18.7M-$21.5M-$21.6M-$18.0M-$17.2M-$14.9M-$11.9M-$9.4M-$8.1M-$6.5M-$7.9M-$6.6M-$6.2M-$5.5M-$6.2M-$5.4M-$4.5M-$4.0M-$3.4M-$1.4M-$2.5M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$337.0K-$192.0K$488.0K$2.0M-$194.0K-$681.0K-$114.0K-$1.0K$32.0K$74.0K-$31.0K-$120.0K$1.0K-$16.0K$10.0K-$24.0K$173.0K-$185.0K$11.0K$54.0K$40.0K$23.0K$42.0K$4.0K-$3.0K$8.0K-$33.0K$2.0K-$2.0K$4.0K$2.0K
Operating Income Loss-$56.9M-$41.9M-$53.6M-$55.4M-$44.1M-$47.8M-$18.3M-$159.2M-$18.8M-$18.8M-$22.4M-$24.4M-$20.3M-$6.7M-$18.2M-$22.8M-$18.1M-$21.6M-$19.0M-$21.9M-$22.1M-$18.6M-$17.7M-$15.3M-$12.2M-$9.7M-$8.2M-$6.6M-$8.0M-$6.7M-$6.3M-$5.5M-$6.3M-$5.5M-$4.6M-$4.0M-$3.4M-$1.4M-$2.5M
Operating Expenses$56.9M$41.9M$53.6M$55.4M$44.1M$47.8M$18.3M$159.9M$19.0M$18.9M$23.0M$25.8M$21.7M$20.4M$18.2M$18.1M$21.6M$19.0M$22.1M$18.6M$17.7M$12.2M$12.0M$9.8M$9.3M$8.2M$7.3M$7.5M$6.9M$5.4M$4.5M$4.9M$2.5M
Nonoperating Income Expense$45.7M$5.2M$8.8M-$13.6M$5.3M$3.9M-$21.8M-$57.8M$348.0K$312.0K$109.0K$5.0K$12.0K-$33.0K-$9.0K$90.0K$142.0K$294.0K$573.0K$603.0K$490.0K$326.0K$256.0K$126.0K$124.0K$88.0K$84.0K$63.0K$65.0K$20.0K$4.0K$5.0K$1.0K
General And Administrative Expense$11.6M$11.8M$11.9M$10.6M$11.5M$12.8M$8.6M$12.1M$5.2M$7.0M$7.7M$8.8M$6.8M$6.8M$6.4M$5.7M$4.7M$4.5M$4.3M$3.8M$3.3M$3.3M$2.9M$2.9M$3.0M$2.4M$2.4M$2.1M$2.4M$1.8M$1.4M$2.1M$847.0K
Comprehensive Income Net Of Tax-$10.8M-$36.9M-$44.3M-$67.0M-$39.0M-$44.5M-$40.3M-$217.1M-$18.4M-$18.2M-$22.4M-$24.6M-$20.3M-$6.8M-$18.2M-$18.1M-$21.2M-$18.9M-$21.6M-$18.0M-$17.1M-$11.9M-$9.4M-$8.1M-$7.9M-$6.6M-$6.3M-$6.2M-$5.4M-$4.5M-$3.4M-$1.4M-$2.5M
Other Nonoperating Income Expense$40.3M-$656.0K$2.3M-$18.8M-$610.0K-$483.0K$2.3M-$8.0K-$72.0K$24.0K$5.0K-$30.0K-$24.0K-$52.0K-$31.0K$2.0K-$19.0K-$6.0K-$12.0K-$16.0K-$17.0K-$13.0K-$7.0K-$17.0K-$12.0K-$12.0K-$11.0K-$9.0K-$9.0K-$6.0K-$1.0K
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax$0.00-$36.0K$14.0K$17.0K$4.0K$16.0K-$29.0K$18.0K$10.0K-$38.0K-$36.0K-$13.0K-$10.0K$2.0K$4.0K$5.0K
Revenue From Contract With Customer Excluding Assessed Tax$0.00$0.00$0.00$0.00$688.0K$198.0K$174.0K$625.0K$1.4M$1.4M$13.7M$0.00$0.00$0.00$0.00$2.4M$1.5M$1.5M$1.3M$1.5M$982.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$11.2M-$36.7M-$44.8M-$69.0M-$38.8M-$43.8M-$40.1M-$217.1M-$18.5M-$18.4M-$22.3M-$24.4M-$20.3M-$6.7M-$18.0M-$21.4M
Income Tax Expense Benefit$0.00$0.00-$15.0K$18.0K$0.00$32.0K$3.0K$7.0K-$36.0K-$209.0K$9.0K$0.00$26.0K$92.0K
Research And Development Expense$13.8M$12.0M$15.4M$17.0M$14.9M$13.6M$11.9M$12.5M$16.9M$14.6M$17.8M$14.8M$14.4M$8.9M$9.1M$6.9M$6.2M$5.8M$4.9M$5.4M$4.4M$3.6M$3.1M$2.7M$1.6M
Research And Development Expense Excluding Acquired In Process Cost$45.2M$40.1M$41.6M$44.7M$32.6M$34.9M$24.7M$17.4M$13.8M$12.0M$15.4M
Acquired In Process Research And Development$0.00$0.00-$298.0K$130.5M$0.00$0.00

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Stockholders Equity$715.2M$517.8M$184.0M$50.3M$83.9M$139.8M$60.1M$67.4M$50.3M$63.0M-$22.2M-$11.5M-$1.3M
Cash And Cash Equivalents At Carrying Value$85.7M$89.4M$188.9M$34.9M$15.1M$90.1M$19.3M$22.5M$12.8M$29.3M$2.6M$4.6M
Retained Earnings Accumulated Deficit-$1.13B-$972.4M-$764.4M-$425.6M-$341.8M-$276.0M-$195.1M-$116.9M-$72.5M-$45.3M-$23.6M
Prepaid Expense And Other Assets Current$21.2M$5.4M$2.3M$6.2M$4.9M$3.5M$2.6M$2.2M$1.6M$1.7M$912.0K
Other Assets Noncurrent$0.00$10.0K$9.0K$683.0K$842.0K$115.0K$67.0K$50.0K$232.0K$40.0K$20.0K
Liabilities Current$58.7M$54.1M$32.0M$14.7M$20.1M$16.4M$18.4M$10.2M$5.6M$4.0M$2.5M
Liabilities And Stockholders Equity$777.8M$608.5M$341.9M$71.1M$109.9M$161.6M$83.2M$77.7M$56.1M$67.1M$38.7M
Liabilities$62.5M$90.7M$73.3M$20.8M$26.0M$21.8M$23.1M$10.3M$5.7M$4.1M$2.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$3.7M-$99.8M$152.8M$19.4M-$75.0M$71.2M-$1.7M$9.6M-$34.9M$18.5M
Assets Current$777.8M$608.5M$341.5M$62.3M$98.9M$149.8M$74.5M$76.7M$55.0M$66.4M$38.3M
Assets$777.8M$608.5M$341.9M$71.1M$109.9M$161.6M$83.2M$77.7M$56.1M$67.1M$38.7M
Accumulated Other Comprehensive Income Loss Net Of Tax$869.0K$180.0K$302.0K-$48.0K-$20.0K$11.0K$51.0K-$27.0K-$102.0K-$4.0K-$1.0K
Accrued Liabilities And Other Liabilities$26.9M$27.7M$13.1M$12.8M$14.0M$13.9M$14.9M$9.6M$5.2M$3.7M$2.3M
Common Stock Value$15.0K$13.0K$10.0K$6.0K$5.0K$5.0K$3.0K$2.0K$2.0K$1.0K
Accretion Amortization Of Discounts And Premiums Investments$8.1M$11.4M$2.3M$327.0K-$548.0K-$73.0K$818.0K$593.0K-$75.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$85.7M$89.4M$189.2M$36.4M$17.0M$91.9M
Finance Lease Principal Payments$0.00$16.0K$418.0K$510.0K$20.0K$25.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$91.9M$20.8M$22.5M$12.8M$47.7M$29.3M
Property Plant And Equipment Net$0.00$3.2M$4.5M$5.6M$2.4M$1.0M$854.0K$599.0K$348.0K
Available For Sale Securities Debt Securities Current$670.8M$513.7M$150.4M$20.8M$78.0M$56.2M$52.7M$52.1M
Additional Paid In Capital Common Stock$1.69B$1.33B$763.2M$476.0M$425.8M$415.8M$255.1M$184.3M
Restricted Cash Noncurrent$0.00$322.0K$1.6M$1.8M$1.8M$1.5M
Leased Assets Obtained In Exchange For Lease Obligations$0.00$0.00$21.0K$872.0K$172.0K$5.3M
Other Liabilities Noncurrent$0.00$16.0K$214.0K$31.0K$72.0K$111.0K$132.0K$27.0K
Accounts Payable Current$3.3M$2.3M$3.2M$663.0K$389.0K$168.0K$176.0K
Operating Lease Liability Noncurrent$0.00$4.0M$4.6M$5.1M$4.7M
Operating Lease Liability Current$0.00$625.0K$436.0K$319.0K$351.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015
Stockholders Equity$455.1M$455.8M$482.6M$327.4M$374.4M$152.3M-$245.4M-$207.4M$33.7M$67.6M$84.2M$61.7M$102.1M$119.0M$123.8M$136.3M$152.3M$42.8M$79.8M$99.6M$116.3M$63.7M$73.4M$43.9M$55.5M$62.6M$57.2M$68.2M$73.9M-$26.6M
Cash And Cash Equivalents At Carrying Value$64.9M$81.7M$48.5M$71.6M$45.1M$227.6M$90.6M$235.4M$35.2M$39.0M$37.5M$14.6M$24.7M$34.8M$80.2M$54.2M$65.7M$12.6M$24.5M$25.4M$85.6M$14.5M$20.6M$10.8M$13.2M$26.9M$16.8M$47.7M$49.5M$70.6M$24.0M$30.8M$39.1M$43.8M
Retained Earnings Accumulated Deficit-$1.07B-$1.05B-$1.02B-$916.1M-$847.1M-$808.3M-$701.2M-$661.1M-$444.0M-$406.8M-$388.6M-$366.2M-$321.4M-$301.1M-$294.2M-$253.3M-$235.3M-$213.8M-$173.6M-$152.0M-$134.0M-$102.0M-$90.0M-$80.6M-$66.0M-$58.2M-$51.5M-$39.8M-$33.6M-$28.1M
Prepaid Expense And Other Assets Current$18.4M$12.3M$4.9M$6.9M$9.7M$2.6M$2.2M$2.9M$5.6M$7.9M$7.6M$4.9M$5.1M$5.8M$3.3M$4.4M$4.1M$5.3M$3.9M$4.4M$3.1M$3.2M$2.4M$2.0M$1.3M$1.6M$1.5M$2.1M$1.6M$1.3M
Other Assets Noncurrent$0.00$0.00$10.0K$10.0K$10.0K$10.0K$9.0K$10.0K$78.0K$749.0K$752.0K$800.0K$897.0K$1.5M$716.0K$122.0K$92.0K$60.0K$114.0K$120.0K$749.0K$49.0K$49.0K$133.0K$139.0K$139.0K$140.0K$40.0K$18.0K$18.0K
Liabilities Current$46.3M$83.1M$70.7M$57.5M$22.1M$42.8M$44.9M$232.2M$12.6M$17.7M$15.9M$16.3M$20.4M$20.6M$32.4M$14.3M$15.9M$17.1M$15.4M$13.0M$11.8M$7.5M$6.2M$5.8M$4.9M$4.4M$4.0M$3.8M$3.4M$3.8M
Liabilities And Stockholders Equity$504.6M$538.8M$569.8M$421.1M$436.1M$487.6M$207.3M$243.5M$52.5M$91.6M$106.7M$83.2M$129.1M$147.0M$163.6M$155.6M$172.9M$64.8M$100.1M$117.5M$128.5M$71.3M$79.7M$49.8M$60.5M$67.1M$61.3M$72.1M$77.3M$35.5M
Liabilities$49.5M$83.1M$87.2M$93.7M$61.7M$81.9M$65.6M$253.6M$18.8M$24.0M$22.6M$21.5M$27.0M$28.0M$39.9M$19.4M$20.7M$22.0M$20.3M$17.9M$12.2M$7.6M$6.3M$5.9M$5.0M$4.5M$4.1M$3.9M$3.4M$3.8M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect-$40.9M$38.7M$137.0K-$515.0K-$9.9M-$6.7M$63.2M-$2.1M
Assets Current$504.6M$538.8M$569.8M$421.1M$435.7M$487.3M$205.9M$239.9M$44.4M$82.2M$96.6M$72.6M$117.5M$134.4M$151.4M$144.4M$161.9M$54.3M$92.6M$109.9M$126.8M$70.4M$78.9M$48.8M$59.5M$66.2M$60.3M$71.7M$76.9M$35.2M
Assets$504.6M$538.8M$569.8M$421.1M$436.1M$487.6M$207.3M$243.5M$52.5M$91.6M$106.7M$83.2M$129.1M$147.0M$163.6M$155.6M$172.9M$64.8M$100.1M$117.5M$128.5M$71.3M$79.7M$49.8M$60.5M$67.1M$61.3M$72.1M$77.3M$35.5M
Accumulated Other Comprehensive Income Loss Net Of Tax$791.0K$454.0K$682.0K$1.5M-$553.0K-$363.0K-$132.0K$11.0K-$6.0K-$184.0K-$220.0K-$153.0K$2.0K$11.0K$25.0K$20.0K$39.0K-$134.0K$78.0K$67.0K$13.0K-$33.0K-$56.0K-$98.0K-$32.0K-$29.0K-$37.0K$3.0K$1.0K$3.0K
Accrued Liabilities And Other Liabilities$23.8M$19.4M$21.6M$13.2M$5.7M$21.6M$15.9M$28.4M$9.7M$12.4M$13.1M$10.8M$13.4M$12.4M$11.0M$11.7M$11.5M$13.2M$12.7M$10.0M$8.3M$6.4M$5.2M$5.0M$4.2M$3.7M$3.6M$3.1M$3.0M$3.3M
Common Stock Value$13.0K$13.0K$13.0K$12.0K$12.0K$10.0K$7.0K$6.0K$6.0K$6.0K$6.0K$5.0K$5.0K$5.0K$5.0K$5.0K$5.0K$3.0K$3.0K$3.0K$3.0K$2.0K$2.0K$2.0K$2.0K$2.0K$1.0K$1.0K$1.0K$0.00$0.00
Accretion Amortization Of Discounts And Premiums Investments$2.6M$2.4M$107.0K-$15.0K-$181.0K$48.0K$275.0K$14.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$64.9M$81.7M$48.5M$71.6M$45.5M$227.9M$91.9M$236.7M$36.6M$40.5M
Finance Lease Principal Payments$0.00$8.0K$172.0K$5.0K$7.0K$6.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$236.7M$36.6M$36.4M$40.5M$39.3M$16.5M$17.0M$26.5M$36.6M$82.1M$55.7M$67.2M$14.1M$26.0M$26.9M$85.6M$14.5M$20.6M$10.8M$13.2M
Property Plant And Equipment Net$0.00$0.00$3.4M$3.6M$3.9M$4.2M$4.9M$5.2M$5.5M$5.2M$4.9M$4.2M$980.0K$921.0K$952.0K$846.0K$776.0K$810.0K$844.0K$802.0K$822.0K$342.0K$377.0K$321.0K
Available For Sale Securities Debt Securities Current$421.3M$444.9M$516.3M$342.6M$380.9M$257.1M$113.0M$0.00$3.2M$34.7M$51.1M$52.1M$87.8M$93.8M$46.4M$85.8M$92.0M$36.4M$64.2M$80.1M
Additional Paid In Capital Common Stock$1.36B$1.35B$1.34B$1.09B$1.07B$776.0M$456.0M$453.7M$477.7M$474.5M$472.9M$428.1M$423.4M$420.1M$418.0M$389.5M$387.5M$256.8M$253.3M$251.6M
Restricted Cash Noncurrent$0.00$321.0K$319.0K$1.3M$1.3M$1.3M$1.5M$1.8M$1.8M$1.8M$1.8M$1.8M$1.5M$1.5M$1.5M$1.5M$1.5M
Leased Assets Obtained In Exchange For Lease Obligations$137.0K$776.0K
Other Liabilities Noncurrent$0.00$0.00$8.0K$192.0K$200.0K$206.0K$61.0K$68.0K$23.0K$38.0K$45.0K$52.0K$81.0K$91.0K$101.0K$117.0K$122.0K$127.0K$26.0K$16.0K$22.0K
Accounts Payable Current$2.9M$2.1M$677.0K$4.2M$2.0M$3.0M$1.9M$2.2M$1.9M$2.3M$4.2M$3.6M$2.4M$2.7M$3.2M$1.1M$952.0K$763.0K$615.0K$634.0K$267.0K$523.0K$348.0K$509.0K
Operating Lease Liability Noncurrent$0.00$0.00$3.8M$4.2M$4.3M$4.5M$4.7M$4.9M$5.0M$4.9M$4.7M$4.8M$4.9M$4.8M$372.0K
Operating Lease Liability Current$0.00$4.3M$608.0K$587.0K$477.0K$457.0K$415.0K$412.0K$315.0K$341.0K$228.0K$293.0K$289.0K$328.0K$317.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Financing Cash Flow *$309.0M$410.9M$361.1M$42.7M$1.4M$154.5M$65.7M$57.1M$12.2M$49.4M$41.7M$5.6M
Investing Cash Flow *-$143.5M-$353.3M-$108.4M$57.0M-$22.6M-$7.6M-$1.7M-$15.2M-$22.5M-$12.1M-$4.0M-$221.0K
Operating Cash Flow *-$169.3M-$157.4M-$99.9M-$80.1M-$53.7M-$75.8M-$65.7M-$32.2M-$24.6M-$18.8M-$11.0M-$7.3M
Stock Issued During Period Value Share Based Compensation$37.6M$30.4M$14.3M$7.1M$8.0M$6.3M$4.9M$4.3M$2.5M$1.2M$20.0K$147.0K
Share Based Compensation$37.6M$44.8M$25.7M$7.1M$8.0M$6.3M$4.9M$4.3M$2.5M$1.2M$767.0K$147.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets$12.8M$2.9M-$3.2M$1.1M$1.2M$1.1M$346.0K$261.0K$114.0K$924.0K$586.0K$112.0K
Increase Decrease In Accrued Liabilities And Other Operating Liabilities-$764.0K$14.6M-$4.9M-$843.0K-$373.0K-$1.1M$5.1M$4.2M$1.7M$1.8M$1.1M$303.0K
Depreciation Depletion And Amortization$0.00$0.00$744.0K$1.6M$1.6M$996.0K$418.0K$293.0K$249.0K$132.0K$89.0K$19.0K
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options3.3M7.5M405.0K222.0K1.9M816.0K1.5M3.0M833.0K76.0K23.0K
Payments To Acquire Property Plant And Equipment$0.00$0.00$38.0K$573.0K$4.3M$1.5M$422.0K$619.0K$212.0K$208.0K$181.0K
Increase Decrease In Accounts Receivable$0.00$0.00-$375.0K-$440.0K$815.0K$0.00$0.00-$3.1M$1.9M-$482.0K$1.7M
Proceeds From Sale And Maturity Of Available For Sale Securities$371.7M$246.0M$39.9M$96.5M$111.0M$125.7M$91.7M$47.4M$42.2M
Payments To Acquire Available For Sale Securities Debt$522.2M$599.3M$166.8M$39.5M$133.1M$129.0M$91.9M$62.2M$64.1M
Increase Decrease In Contract With Customer Liability$0.00$0.00$575.0K-$880.0K$3.6M$0.00$0.00-$20.0K-$51.0K$71.0K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$0.00-$3.0K$25.0K-$106.0K-$15.0K$51.0K$0.00
Increase Decrease In Accounts Payable-$2.6M$1.1M-$544.0K$2.6M$239.0K$164.0K-$8.0K-$169.0K-$165.0K
Proceeds From Issuance Of Common Stock And Pre Funded Warrants In Public Offering Net Of Offering Costs$1.0K$0.00$42.9M$0.00$153.7M$64.3M$54.0M$11.4M
Proceeds From Sale Of Property Plant And Equipment$0.00$0.00$475.0K$0.00$0.00

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 2018Q1 2017Q1 2016Q1 2015
Financing Cash Flow *$125.0K$172.2M$10.0K$12.0K$362.0K$282.0K$65.1M$688.0K$96.0K-$98.0K$43.7M
Investing Cash Flow *-$61.0K-$105.0M$17.8M$25.8M$9.3M$14.8M$13.9M$4.7M-$25.6M-$1.2M-$20.0K
Operating Cash Flow *-$41.0M-$28.5M-$17.6M-$26.3M-$19.5M-$21.7M-$15.8M-$7.4M-$5.4M-$4.0M-$2.5M
Stock Issued During Period Value Share Based Compensation$9.6M$9.4M$8.9M$7.0M$7.2M$8.4M$2.1M$1.8M$1.7M$1.6M$2.0M$2.1M$2.1M$2.1M$1.8M$1.7M$1.6M$1.3M$1.4M$1.2M$1.1M$1.1M$996.0K$835.0K
Share Based Compensation$8.9M$13.1M$8.7M$13.8M$4.8M$1.9M$1.7M$2.1M$1.8M$1.3M$1.1M$835.0K$401.0K$140.0K$38.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$462.0K$381.0K-$622.0K-$150.0K$340.0K$2.7M$928.0K$102.0K-$151.0K$431.0K$180.0K
Increase Decrease In Accrued Liabilities And Other Operating Liabilities-$6.0M$8.2M-$3.2M-$3.1M-$2.7M-$2.1M-$1.1M-$217.0K-$87.0K$475.0K-$74.0K
Depreciation Depletion And Amortization$0.00$384.0K$403.0K$355.0K$154.0K$100.0K$70.0K$52.0K$29.0K$17.0K
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options335.0K4.4M18.0K184.0K367.0K289.0K399.0K688.0K96.0K
Payments To Acquire Property Plant And Equipment$37.0K$450.0K$1.4M$118.0K$83.0K$271.0K$2.0K$10.0K
Increase Decrease In Accounts Receivable$0.00-$45.0K$197.0K$21.5M$295.0K-$234.0K-$79.0K
Proceeds From Sale And Maturity Of Available For Sale Securities$71.4M$47.8M$17.8M$29.3M$34.0M$20.1M$33.8M
Payments To Acquire Available For Sale Securities Debt$71.4M$152.7M$0.00$3.5M$24.3M$4.0M$19.8M
Increase Decrease In Contract With Customer Liability$0.00-$53.0K-$767.0K$21.5M-$20.0K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$0.00-$4.0K$11.0K-$23.0K$7.0K
Increase Decrease In Accounts Payable$1.4M-$338.0K-$376.0K$262.0K$2.3M$396.0K$95.0K$261.0K-$18.0K
Proceeds From Issuance Of Common Stock And Pre Funded Warrants In Public Offering Net Of Offering Costs$64.7M
Proceeds From Sale Of Property Plant And Equipment$500.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015
Diluted EPS *-$49.12-$24.86-$25.02-$1.52-$2.45-$2.13-$1.80-$2.22-$19.21
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
Common Stock Shares Authorized400.0M400.0M20.0M500.0M500.0M500.0M500.0M500.0M500.0M25.0M
Common Stock Shares Issued78.2M60.3M36.1M2.6M49.4M48.0M29.1M24.1M16.7M13.4M757.3K
Common Stock Shares Outstanding78.2M60.3M36.1M2.6M49.4M48.0M29.1M24.1M16.7M13.4M757.3K
Preferred Stock Shares Authorized10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Weighted Average Number Of Shares Outstanding Basic6.9M3.4M2.6M53.4M
Weighted Average Number Of Diluted Shares Outstanding6.9M3.4M2.6M53.4M
Preferred Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Earnings Per Share Basic$-49.12$-24.86$-25.02$-1.52
Weighted Average Number Of Share Outstanding Basic And Diluted65.7M53.4M31.9M20.8M15.1M9.8M599.8K
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 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 2015
Diluted EPS *-$1.36-$0.86-$1.20-$9.34-$56.79-$4.89-$4.84-$0.27-$0.37-$0.31-$0.10-$0.28-$0.35-$0.29-$0.40-$0.57-$0.65-$0.66-$0.55-$0.59-$0.62-$0.54-$0.46-$0.49-$0.39-$0.48-$0.47-$0.47-$0.41-$0.47-$0.46-$7.10-$6.36-$5.57-$2.44-$4.71
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
Common Stock Shares Authorized400.0M400.0M400.0M400.0M400.0M400.0M400.0M20.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M500.0M
Common Stock Shares Issued60.5M60.4M60.3M51.4M50.8M36.6M4.0M81.0M65.4M61.5M61.2M49.4M49.3M49.0M49.0M44.7M44.6M29.1M28.9M28.8M28.8M22.1M21.9M16.8M16.5M16.5M13.5M13.4M13.4M757.3K
Common Stock Shares Outstanding60.5M60.4M60.3M51.4M50.8M36.6M4.0M81.0M65.4M61.5M61.2M49.4M49.3M49.0M49.0M44.7M44.6M29.1M28.9M28.8M28.8M22.1M21.9M16.8M16.5M16.5M13.5M13.4M13.4M757.3K
Preferred Stock Shares Authorized8.6M8.8M8.9M8.9M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M10.0M
Weighted Average Number Of Shares Outstanding Basic50.9M45.3M36.5M4.3M3.8M3.8M3.8M82.2M66.0M65.8M65.6M
Weighted Average Number Of Diluted Shares Outstanding50.9M45.3M36.5M4.3M3.8M3.8M3.8M82.2M66.0M65.8M65.6M
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$0.00
Earnings Per Share Basic$-1.36$-0.86$-1.20$-9.34$-56.79$-4.89$-4.84$-0.27$-0.37$-0.31$-0.10
Weighted Average Number Of Share Outstanding Basic And Diluted66.0M65.8M65.6M65.6M62.2M52.9M33.1M32.9M32.8M29.0M22.0M20.6M16.7M16.4M14.1M13.4M13.3M11.8M640.7K612.9K585.8K573.2K
Preferred Stock Shares Outstanding0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Preferred Stock Shares Issued0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014
Investment Income Net$24.9M$21.3M$6.1M$837.0K$111.0K$593.0K$2.1M$1.2M$482.0K$244.0K$22.0K$1.0K
Other Noncash Income Expense$0.00$0.00-$15.0K-$426.0K$335.0K$9.0K$5.0K$40.0K$21.0K$10.0K$19.0K
Stock Issued During Period Value Employee Stock Purchase Plan$222.0K$454.0K$366.0K$307.0K$207.0K$131.0K$76.0K
Stock Issued During Period Value Stock Options Exercised$1.4M$490.0K$1.1M$2.8M$702.0K$23.0K
Disposal Group Not Discontinued Operation Gain Loss On Disposal$10.0M$0.00$16.4M$0.00$0.00

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 2015
Investment Income Net$5.4M$5.9M$6.5M$5.2M$5.9M$4.4M$1.3M$350.0K$420.0K$288.0K$104.0K$35.0K$36.0K$19.0K$22.0K$88.0K$161.0K$300.0K$585.0K$619.0K$507.0K$339.0K$263.0K$143.0K$136.0K$100.0K$95.0K$72.0K$74.0K$26.0K$5.0K$5.0K$1.0K
Other Noncash Income Expense$0.00-$2.0K-$2.0K$0.00-$69.0K$11.0K$5.0K
Stock Issued During Period Value Employee Stock Purchase Plan$18.0K$38.0K$184.0K$230.0K$224.0K$192.0K$174.0K$164.0K$143.0K$129.0K$78.0K
Stock Issued During Period Value Stock Options Exercised$1.0M$33.0K$146.0K$219.0K$44.0K$115.0K$212.0K$46.0K$261.0K$927.0K$248.0K$785.0K
Disposal Group Not Discontinued Operation Gain Loss On Disposal$0.00$10.0M$0.00$0.00$14.6M$0.00

Most recent annual filing with the SEC: February 19, 2026

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