VICOR CORP Financial Summary

Complete Filing Data

VICOR CORP reported Profit Loss of $118.60 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 VICOR CORP 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 YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *$118.6M$6.1M$53.6M$25.4M$56.6M$17.9M$14.1M$31.7M$167.0K-$6.2M$4.9M-$13.9M-$23.6M-$4.1M$8.8M$33.3M$2.8M
Revenue *$407.7M$359.1M$405.1M$399.1M$359.4M$296.6M$263.0M$291.2M$227.8M$200.3M$220.2M$225.7M$199.2M$218.5M$253.0M$250.7M$198.0M
Gross Profit$259.4M$184.0M$204.9M$180.6M$178.2M$131.4M$123.0M$139.0M$101.7M$91.2M$99.5M$97.1M$81.5M$91.7M$106.7M$114.5M$87.6M
Net Income Loss Attributable To Noncontrolling Interest$40.0K$10.0K$5.0K-$20.0K$4.0K$12.0K$11.0K$121.0K$91.0K-$14.0K$232.0K-$183.0K$136.0K$279.0K$466.0K$214.0K$1.3M
Selling General And Administrative Expense$99.0M$96.9M$85.7M$86.3M$69.5M$63.2M$62.6M$62.2M$58.1M$55.7M$58.3M$68.2M$60.7M$55.7M$54.0M$49.4M$47.9M
Research And Development Expense$78.6M$68.9M$67.9M$60.6M$53.1M$50.9M$46.6M$44.3M$44.9M$41.8M$41.5M$41.5M$39.8M$38.7M$39.0M$36.0M$31.6M
Other Nonoperating Income Expense$12.7M$11.8M$8.9M$1.5M$1.2M$1.1M$1.1M$867.0K$1.3M$271.0K$13.0K-$43.0K$80.0K$203.0K$44.0K$643.0K$1.1M
Operating Income Loss$81.8M-$1.3M$51.4M$27.2M$55.6M$17.4M$13.8M$32.1M-$1.4M-$6.3M-$267.0K-$14.8M-$20.5M-$2.8M$13.7M$29.1M$4.8M
Operating Expenses$177.6M$185.3M$153.6M$153.4M$122.6M$114.1M$109.1M$106.9M$103.0M$97.5M$99.8M$111.9M$101.9M$94.4M$93.0M$85.4M$82.8M
Cost Of Goods And Services Sold$193.3M$175.1M$200.1M$218.5M$181.2M$165.1M$140.0M$152.2M$126.2M$109.1M$120.7M$128.6M$117.7M$126.9M$146.3M$136.2M$110.4M
Nonoperating Income Expense$12.7M$11.8M$8.9M$1.5M$1.2M$1.1M$1.1M$874.0K$1.3M$284.0K$25.0K$268.0K$2.0K$194.0K$346.0K$497.0K$682.0K
Income Tax Expense Benefit-$24.0M$4.3M$6.6M$3.3M$176.0K$539.0K$778.0K$1.1M-$356.0K$231.0K-$401.0K-$425.0K$3.0M$1.2M$4.7M-$3.9M$1.4M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$118.4M$5.9M$53.3M$25.7M$55.5M$18.1M$14.1M$31.9M$347.0K-$6.2M$5.0M-$14.1M-$24.0M-$3.6M$10.4M$33.8M$5.3M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$39.0K-$17.0K-$11.0K-$58.0K-$29.0K$27.0K$13.0K$129.0K$97.0K-$9.0K$227.0K-$219.0K$71.0K$234.0K$474.0K$252.0K
Comprehensive Income Net Of Tax$118.4M$5.9M$53.3M$25.8M$55.5M$18.1M$14.1M$31.8M$250.0K-$6.2M$4.8M-$13.8M-$24.1M-$3.9M$9.9M$33.6M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$1.0K-$360.0K-$209.0K-$519.0K-$425.0K$200.0K$33.0K$98.0K$83.0K$52.0K-$52.0K-$410.0K-$496.0K-$355.0K$151.0K$402.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax-$179.0K$111.0K-$92.0K$821.0K-$732.0K-$6.0K-$20.0K-$6.0K$6.0K-$31.0K-$59.0K$429.0K$17.0K$520.0K$904.0K-$125.0K$1.2M
Other Comprehensive Income Loss Net Of Tax-$178.0K-$249.0K-$301.0K$302.0K-$1.2M$194.0K$13.0K$92.0K$89.0K$21.0K-$111.0K$19.0K-$479.0K$165.0K$1.1M$277.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$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
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax$20.0K-$118.0K-$3.0K$20.0K$6.0K-$6.0K$31.0K$61.0K-$439.0K-$24.0K-$520.0K-$904.0K$125.0K-$1.2M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$94.6M$10.5M$60.2M$28.7M$56.8M$18.5M$14.9M$32.9M-$98.0K-$6.0M-$242.0K-$14.5M-$20.5M-$2.6M
Deferred Revenue Current$3.4M$5.3M$3.2M$13.2M$7.9M$7.3M$5.5M$5.1M$5.8M$3.4M$2.0M$1.4M$1.0M$784.0K$1.2M$689.0K
Accrued Income Taxes Noncurrent$3.1M$3.4M$2.2M$862.0K$569.0K$643.0K$567.0K$238.0K$195.0K$196.0K$192.0K$867.0K$1.3M$1.5M$1.4M$1.0M
Accrued Income Taxes Current$904.0K$59.0K$746.0K$72.0K$66.0K$139.0K$57.0K$710.0K$300.0K$92.0K$31.0K$41.0K$15.0K$336.0K$420.0K$102.0K
Deferred Revenue Noncurrent$0.00$1.0M$145.0K$413.0K$733.0K$1.1M$232.0K$303.0K$374.0K$468.0K$637.0K$974.0K$1.5M$2.1M$2.2M
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments$4.0K$4.0K$7.0K$11.0K$13.0K$12.0K$311.0K-$78.0K-$9.0K$302.0K
Deferred Income Taxes And Tax Credits-$27.2M$6.0K-$34.0K-$72.0K$18.0K-$21.0K$60.0K-$55.0K-$172.0K-$78.0K-$183.0K$18.0K$4.5M
Sales Allowances Current$3.1M$1.7M$3.5M$1.7M$1.5M$597.0K$741.0K$548.0K

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 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *$28.3M$41.2M$2.5M$11.6M-$1.2M-$14.5M$16.6M$17.1M$11.2M$1.8M$10.6M$5.0M$13.3M$19.4M$15.1M$11.2M$5.8M$2.7M-$1.7M$1.3M$5.9M$2.6M$4.3M$6.9M$13.0M$7.9M$3.9M$1.6M-$11.0K-$459.0K-$974.0K-$2.7M$2.3M-$544.0K-$5.4M-$1.8M$2.5M$805.0K$3.4M-$43.0K-$3.7M-$4.8M-$5.4M-$13.1M-$932.0K-$4.6M-$5.0M-$4.8M$191.0K$220.0K$326.0K$677.0K$1.1M$3.1M$4.0M$15.8M$4.7M
Revenue *$407.7M$96.0M$94.0M$93.2M$85.9M$83.9M$107.8M$106.7M$97.8M$103.1M$102.2M$88.3M$84.9M$95.4M$88.8M$84.3M$78.1M$70.8M$63.4M$63.1M$70.8M$63.4M$65.7M$73.7M$78.0M$74.2M$65.3M$58.8M$56.9M$57.7M$54.5M$48.1M$53.2M$52.9M$46.0M$51.4M$48.7M$56.1M$64.0M$60.7M$58.4M$53.4M$53.2M$55.3M$55.1M$46.9M$41.9M$50.4M$52.9M$55.5M$59.7M$58.6M$58.6M$65.4M$70.5M$68.7M$57.4M
Gross Profit$63.5M$92.1M$44.4M$45.7M$42.8M$45.1M$55.9M$55.2M$46.5M$47.0M$46.8M$37.6M$42.8M$49.9M$44.7M$40.5M$33.3M$30.3M$27.3M$29.8M$33.0M$29.1M$31.1M$33.9M$39.0M$35.9M$30.2M$26.9M$25.1M$25.9M$23.7M$21.5M$25.9M$24.5M$19.3M$22.8M$21.3M$26.5M$28.9M$26.1M$25.6M$22.7M$22.8M$23.4M$23.0M$18.5M$16.6M$20.1M$23.0M$24.1M$24.5M$24.5M$24.4M$27.3M$30.5M$32.5M$25.7M
Net Income Loss Attributable To Noncontrolling Interest$10.0K$8.0K$22.0K$2.0K$1.0K$11.0K$1.0K$1.0K$7.0K$3.0K-$13.0K-$9.0K-$7.0K-$11.0K$3.0K$2.0K$1.0K$5.0K$4.0K$3.0K-$5.0K-$7.0K$20.0K-$3.0K$36.0K$49.0K$39.0K$8.0K$49.0K$14.0K$20.0K$2.0K$15.0K-$6.0K-$25.0K$89.0K$106.0K-$34.0K$71.0K-$43.0K$5.0K-$97.0K-$48.0K$82.0K$34.0K$16.0K$4.0K$151.0K$89.0K$24.0K$15.0K$84.0K$93.0K$138.0K$151.0K$50.0K
Selling General And Administrative Expense$22.7M$28.0M$25.1M$23.4M$23.3M$26.0M$22.4M$20.4M$20.2M$22.7M$20.0M$18.6M$17.3M$16.6M$17.0M$15.2M$15.5M$16.4M$15.4M$15.0M$15.4M$15.3M$15.8M$15.4M$14.5M$14.5M$14.0M$13.3M$14.3M$14.0M$13.4M$15.1M$14.9M$17.4M$17.0M$18.0M$14.5M$15.5M$13.9M$13.4M$13.7M$14.2M$13.1M$13.0M$14.2M$12.2M$12.1M
Research And Development Expense$19.9M$18.8M$19.4M$17.0M$16.9M$18.0M$17.8M$16.9M$15.9M$14.7M$15.5M$14.3M$13.5M$13.3M$13.0M$12.0M$12.8M$13.3M$11.5M$11.7M$11.2M$10.7M$11.4M$11.1M$10.5M$11.9M$11.0M$10.3M$10.8M$10.7M$10.1M$10.6M$10.4M$10.3M$10.6M$10.3M$9.9M$10.0M$9.9M$9.2M$9.7M$9.8M$9.7M$9.9M$9.9M$8.9M$9.0M
Other Nonoperating Income Expense$2.4M$3.7M$3.1M$3.7M$2.8M$2.7M$1.9M$1.8M$2.0M-$569.0K$83.0K$161.0K$393.0K$372.0K$231.0K$333.0K$232.0K$147.0K$145.0K$287.0K$238.0K$230.0K-$46.0K$428.0K$306.0K$357.0K$322.0K$208.0K$61.0K$71.0K-$3.0K$35.0K-$33.0K-$83.0K$62.0K$30.0K$50.0K$26.0K$14.0K$58.0K$81.0K$50.0K$72.0K$186.0K-$205.0K$156.0K$424.0K
Operating Income Loss$20.9M$45.4M-$149.0K$5.4M$214.0K-$16.1M$15.7M$17.9M$10.4M$3.0M$11.3M$4.8M$12.0M$20.0M$14.7M$6.1M$2.0M-$2.4M$6.1M$2.4M$4.5M$13.0M$8.3M$3.7M$100.0K-$538.0K-$1.4M$2.3M-$601.0K-$5.4M-$2.2M$793.0K$3.6M-$4.1M-$5.0M-$5.4M-$1.4M-$7.0M-$8.5M$296.0K$709.0K$464.0K$1.7M$4.4M$6.4M$11.4M$4.6M
Operating Expenses$42.6M$46.7M$44.5M$40.4M$42.6M$61.2M$40.2M$37.3M$36.1M$44.0M$35.6M$32.8M$30.8M$29.9M$30.0M$27.2M$28.3M$29.7M$27.0M$26.7M$26.6M$26.0M$27.6M$26.5M$25.0M$26.5M$25.0M$23.7M$25.1M$24.7M$23.5M$25.7M$25.3M$29.7M$27.7M$28.2M$24.3M$25.4M$25.1M$22.7M$23.4M$24.0M$22.8M$22.9M$24.0M$21.1M$21.1M
Cost Of Goods And Services Sold$46.9M$48.9M$49.6M$47.4M$43.1M$38.7M$52.0M$51.6M$51.3M$56.1M$55.3M$50.7M$42.1M$45.5M$44.1M$44.8M$40.4M$36.1M$37.8M$34.2M$34.6M$39.0M$38.3M$35.1M$31.7M$31.8M$30.8M$27.3M$28.5M$26.7M$27.4M$29.6M$35.1M$32.9M$30.7M$30.4M$32.1M$28.4M$25.3M$30.0M$31.4M$35.2M$34.1M$38.1M$40.0M$36.2M$31.6M
Nonoperating Income Expense$2.4M$3.7M$3.1M$3.7M$2.8M$2.7M$1.9M$1.8M$2.0M-$568.0K$84.0K$162.0K$394.0K$373.0K$232.0K$334.0K$233.0K$148.0K$146.0K$288.0K$239.0K$232.0K-$44.0K$430.0K$309.0K$360.0K$325.0K$211.0K$64.0K$75.0K$1.0K$39.0K-$29.0K-$64.0K$82.0K$30.0K$51.0K-$54.0K$15.0K$70.0K$82.0K$53.0K$0.00$546.0K-$198.0K$87.0K$425.0K
Income Tax Expense Benefit-$5.0M$7.8M$424.0K-$2.5M$4.2M$1.1M$1.0M$2.5M$1.1M$641.0K$802.0K-$48.0K-$886.0K$999.0K-$143.0K$651.0K-$406.0K-$494.0K$266.0K$113.0K$426.0K$227.0K$363.0K$134.0K$371.0K$267.0K-$99.0K$133.0K$13.0K$22.0K$174.0K$61.0K$139.0K-$527.0K$17.0K-$406.0K-$2.4M-$3.5M$86.0K$547.0K$176.0K$499.0K$1.7M$2.1M-$4.4M$319.0K
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$28.0M$41.2M$2.8M$12.0M-$1.4M-$14.6M$16.5M$16.9M$11.2M$2.8M$10.1M$4.5M$13.0M$19.1M$14.7M$5.9M$2.7M-$1.6M$5.9M$2.7M$4.3M$12.9M$7.7M$4.2M$53.0K-$449.0K-$795.0K$2.4M-$283.0K-$5.2M$2.7M$760.0K$3.4M-$3.9M-$4.8M-$5.3M-$815.0K-$4.7M-$5.2M$701.0K$370.0K$328.0K$1.3M$4.1M$4.2M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$3.0K$16.0K$35.0K$30.0K-$13.0K-$6.0K-$6.0K-$12.0K$6.0K-$4.0K-$42.0K-$23.0K-$7.0K-$12.0K-$17.0K$7.0K$3.0K$8.0K-$6.0K$4.0K$15.0K$25.0K$32.0K$58.0K$47.0K$11.0K$31.0K$19.0K$13.0K-$12.0K$110.0K-$39.0K$71.0K-$18.0K-$92.0K-$43.0K$36.0K-$1.0K-$24.0K$99.0K$38.0K-$11.0K$106.0K$145.0K$140.0K
Comprehensive Income Net Of Tax$28.0M$41.2M$2.7M$11.9M-$1.4M-$14.6M$16.5M$16.9M$11.2M$2.8M$10.2M$4.5M$13.0M$19.2M$14.7M$5.9M$2.7M-$1.7M$5.9M$2.7M$4.2M$12.9M$7.7M$4.2M$6.0K-$460.0K-$826.0K$2.4M-$296.0K-$5.2M$2.6M$799.0K$3.3M-$3.9M-$4.8M-$5.3M-$851.0K-$4.7M-$5.2M$602.0K$332.0K$339.0K$1.2M$3.9M$4.1M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$99.0K$109.0K$173.0K$373.0K-$185.0K-$226.0K-$77.0K-$175.0K-$15.0K-$94.0K-$385.0K-$194.0K-$12.0K-$10.0K-$261.0K$84.0K-$15.0K$46.0K-$11.0K$151.0K-$66.0K-$156.0K-$215.0K$242.0K-$16.0K-$40.0K$144.0K$56.0K$244.0K$173.0K$61.0K-$60.0K-$37.0K-$285.0K$71.0K$77.0K$22.0K-$135.0K-$268.0K$82.0K$121.0K-$234.0K$141.0K$81.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax-$178.0K-$80.0K$23.0K$40.0K-$22.0K$92.0K$20.0K-$40.0K$9.0K$1.1M-$66.0K-$316.0K-$215.0K-$231.0K-$128.0K$35.0K-$3.0K$41.0K$10.0K$18.0K$19.0K$30.0K$31.0K$21.0K$31.0K$36.0K$15.0K-$2.0K$23.0K$23.0K$11.0K$49.0K-$15.0K$39.0K$19.0K$37.0K$61.0K$64.0K$51.0K$339.0K$5.0K$221.0K
Other Comprehensive Income Loss Net Of Tax-$277.0K$29.0K$196.0K$413.0K-$207.0K-$134.0K-$57.0K-$215.0K-$6.0K$960.0K-$451.0K-$510.0K-$227.0K-$241.0K-$389.0K$119.0K-$18.0K$87.0K-$1.0K$169.0K-$47.0K-$126.0K-$184.0K$263.0K$15.0K-$4.0K$159.0K$54.0K$267.0K$196.0K$72.0K-$11.0K-$52.0K-$246.0K$90.0K$114.0K$83.0K-$71.0K-$217.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$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
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax$1.0K-$15.0K$104.0K-$36.0K-$19.0K-$23.0K-$35.0K$3.0K-$46.0K-$10.0K-$18.0K-$19.0K-$30.0K-$31.0K-$21.0K-$31.0K-$36.0K-$15.0K$2.0K-$23.0K-$23.0K-$11.0K-$50.0K$19.0K-$41.0K$20.0K-$39.0K-$64.0K-$66.0K-$51.0K-$339.0K-$5.0K-$221.0K$53.0K-$807.0K-$120.0K-$476.0K-$120.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$23.3M$49.0M$3.0M$9.1M$3.0M-$13.4M$17.6M$19.6M$12.4M$2.4M$11.4M$4.9M$12.4M$20.4M$15.0M$6.4M$2.3M-$2.2M$6.2M$2.7M$4.7M$13.3M$8.3M$4.1M$409.0K-$178.0K-$1.1M$2.5M-$537.0K-$5.4M-$2.2M$832.0K$3.6M-$4.2M-$4.9M-$5.4M-$1.3M-$7.0M
Deferred Revenue Current$4.2M$5.5M$6.6M$4.2M$2.7M$2.7M$3.6M$6.6M$9.8M$12.1M$7.7M$8.4M$3.4M$3.9M$6.0M$8.1M$7.8M$6.8M$5.8M$6.6M$5.5M$4.4M$4.6M$2.8M$8.8M$7.7M$4.5M$2.6M$1.9M$1.9M$1.9M$2.2M$1.9M$1.7M$1.3M$1.1M$911.0K$897.0K$699.0K$652.0K$604.0K$856.0K$760.0K$741.0K
Accrued Income Taxes Noncurrent$3.4M$4.8M$3.5M$1.9M$1.9M$2.2M$848.0K$875.0K$869.0K$529.0K$577.0K$574.0K$564.0K$649.0K$648.0K$575.0K$571.0K$571.0K$237.0K$236.0K$240.0K$195.0K$195.0K$200.0K$191.0K$189.0K$198.0K$182.0K$180.0K$193.0K$875.0K$869.0K$873.0K$801.0K$1.3M$1.3M$1.5M$1.5M$1.5M$1.3M$1.3M$1.3M$1.1M$1.1M
Accrued Income Taxes Current$154.0K$2.9M$57.0K$642.0K$3.7M$1.6M$1.0M$824.0K$663.0K$7.0K$2.0K$21.0K$10.0K$890.0K$43.0K$62.0K$56.0K$34.0K$57.0K$85.0K$182.0K$708.0K$526.0K$298.0K$252.0K$86.0K$104.0K$23.0K$9.0K$29.0K$7.0K$8.0K$17.0K$6.0K$5.0K$15.0K$50.0K$434.0K$1.2M$304.0K$317.0K$251.0K
Deferred Revenue Noncurrent$0.00$300.0K$660.0K$1.4M$1.8M$2.2M$1.8M$270.0K$332.0K$493.0K$573.0K$653.0K$813.0K$894.0K$974.0K$1.1M$196.0K$214.0K$249.0K$267.0K$285.0K$321.0K$339.0K$356.0K$392.0K$410.0K$433.0K$503.0K$537.0K$572.0K$703.0K$768.0K$868.0K$1.1M$1.3M$1.4M$1.7M$1.8M$2.0M$2.3M$2.4M
Availableforsale Securities Gross Realized Gain Loss Excluding Other Than Temporary Impairments$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$1.0K$2.0K$2.0K$2.0K$3.0K$3.0K$3.0K$3.0K$3.0K$4.0K$4.0K$4.0K$4.0K$19.0K$20.0K$1.0K-$80.0K$1.0K
Deferred Income Taxes And Tax Credits-$2.0K$4.0K$0.00$2.0K$2.0K-$1.0K-$1.0K-$3.0K-$55.0K
Sales Allowances Current$2.6M$2.6M$2.1M$2.6M$3.0M$3.1M$2.6M$2.6M$2.4M$1.4M$1.0M$1.6M$1.7M$1.9M$1.3M$736.0K$867.0K$781.0K$1.1M$640.0K$617.0K$567.0K$550.0K$384.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$711.6M$570.1M$540.9M$464.1M$423.6M$350.8M$205.6M$183.7M$136.1M$130.8M$135.0M$127.8M$139.2M$178.4M$180.9M$175.0M$156.1M$151.4M
Cash And Cash Equivalents At Carrying Value$402.8M$277.3M$242.2M$190.6M$182.4M$161.7M$84.7M$70.6M$44.2M$56.2M$63.0M$55.2M$56.3M$84.6M$71.9M$49.3M$40.2M$22.6M
Marketable Securities Unrealized Gain Loss-$179.0K$111.0K-$92.0K-$17.0K$122.0K$7.0K-$16.0K$1.0K$17.0K-$18.0K-$49.0K$750.0K-$54.0K$511.0K$1.2M-$271.0K$759.0K
Assets$785.8M$641.1M$594.9M$536.9M$477.2M$396.2M$240.7M$221.1M$165.7M$154.1M$157.5M$155.5M$165.6M$202.6M$208.1M$204.9M
Treasury Stock Value$170.9M$139.4M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$121.8M$121.8M$121.8M
Retained Earnings Accumulated Deficit$421.4M$302.8M$296.7M$243.1M$217.6M$161.0M$143.1M$129.0M$93.6M$93.4M$99.7M$94.8M$108.6M$132.3M$136.4M$133.8M
Property Plant And Equipment Net$147.7M$152.7M$157.7M$166.0M$116.0M$74.8M$57.0M$50.4M$41.4M$37.6M$37.5M$37.4M$40.1M$44.1M$47.2M$50.8M
Other Assets Noncurrent$20.9M$22.5M$14.0M$5.4M$1.6M$1.7M$2.0M$2.8M$2.8M$2.2M$1.7M$1.7M$1.8M$2.2M$4.4M$4.7M
Other Assets Current$32.5M$26.8M$18.9M$5.2M$6.7M$6.8M$7.1M$3.5M$3.6M$3.3M$3.1M$3.2M$4.2M$2.6M$3.1M$2.4M
Minority Interest$259.0K$220.0K$237.0K$248.0K$306.0K$335.0K$308.0K$434.0K$305.0K$208.0K$1.1M$2.8M$3.2M$3.6M$3.8M$4.0M
Liabilities Current$65.3M$61.8M$44.2M$64.5M$49.1M$40.5M$29.9M$36.0M$28.0M$22.2M$20.6M$23.2M$20.7M$17.6M$19.9M$22.7M
Liabilities And Stockholders Equity$785.8M$641.1M$594.9M$536.9M$477.2M$396.2M$240.7M$221.1M$165.7M$154.1M$157.5M$155.5M$165.6M$202.6M$208.1M$204.9M
Inventory Net$91.3M$106.0M$106.6M$101.4M$67.3M$57.3M$49.2M$47.4M$36.5M$27.1M$23.4M$26.3M$29.7M$30.0M$35.8M$35.5M
Employee Related Liabilities Current$12.0M$10.9M$11.2M$10.8M$12.8M$14.1M$10.4M$10.7M$9.9M$9.0M$8.3M$8.7M$8.1M$7.4M$7.3M$6.8M
Assets Current$587.4M$463.0M$420.4M$362.6M$356.8M$316.9M$179.1M$165.1M$118.8M$111.8M$115.5M$113.5M$118.5M$146.1M$144.3M$128.2M
Additional Paid In Capital Common Stock$462.2M$407.6M$383.8M$360.4M$345.7M$328.4M$201.3M$193.5M$181.4M$176.3M$174.3M$171.9M$169.5M$167.5M$166.2M$163.9M
Accumulated Other Comprehensive Income Loss Net Of Tax-$1.7M-$1.5M-$1.3M-$988.0K-$1.3M-$204.0K-$383.0K-$394.0K-$478.0K-$561.0K-$577.0K-$471.0K-$526.0K-$112.0K-$322.0K-$1.4M
Accrued Liabilities Current$3.7M$6.6M$5.1M$8.6M$4.2M$2.6M$2.7M$2.6M$3.0M$2.2M$2.6M$3.2M$2.8M$2.2M$2.8M$3.1M
Accounts Receivable Net Current$60.7M$52.9M$52.6M$65.4M$55.1M$41.0M$38.1M$43.7M$34.5M$25.2M$26.0M$28.4M$27.7M$27.2M$31.4M$38.8M
Accounts Payable Current$12.3M$8.7M$12.1M$22.2M$21.2M$14.1M$9.0M$16.1M$9.1M$7.6M$7.5M$7.9M$8.7M$6.8M$8.2M$12.0M
Liabilities$74.0M$70.8M$53.8M$72.6M$53.3M$45.1M$34.9M$37.0M$29.3M$23.1M$21.5M$25.0M$23.3M$20.6M
Long Term Investments$2.5M$2.6M$2.5M$2.6M$2.6M$2.5M$2.5M$2.5M$2.5M$2.5M$2.9M$3.0M$5.2M
Gain Loss On Sale Of Property Plant Equipment$13.0K$38.0K$57.0K$14.0K-$4.0K$60.0K$22.0K$26.0K$33.0K$21.0K$249.0K$30.0K
Allowance For Doubtful Accounts Receivable Current$137.0K$130.0K$130.0K$87.0K$82.0K$82.0K$59.0K$224.0K$159.0K$153.0K$171.0K$183.0K$198.0K$292.0K$266.0K$309.0K
Cash And Cash Equivalents Period Increase Decrease$26.3M-$11.9M-$6.8M$7.8M-$1.2M-$28.2M$12.6M$22.6M$9.1M$17.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$402.8M$277.3M$242.2M$190.6M$182.4M$161.7M$84.7M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$125.5M$35.1M$51.6M$8.2M$20.7M$77.1M$14.1M$26.3M-$11.9M
Operating Lease Liability Noncurrent$5.6M$5.6M$6.4M$7.0M$3.2M$3.0M$2.9M$102.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Stockholders Equity *$630.1M$608.6M$580.3M$554.6M$537.2M$531.8M$528.5M$500.8M$480.4M$452.6M$444.9M$431.9M$411.4M$392.6M$370.2M$337.3M$326.3M$206.7M$202.3M$193.9M$190.2M$175.5M$158.5M$146.0M$133.3M$131.8M$131.0M$132.5M$130.3M$130.1M$136.6M$133.6M$132.0M$126.6M$129.9M$134.1M$152.5M$152.8M$163.0M$183.2M$182.3M$181.6M$179.5M$184.3M
Cash And Cash Equivalents At Carrying Value$362.4M$338.5M$296.1M$267.6M$251.9M$239.2M$227.8M$203.8M$192.9M$182.1M$187.7M$191.1M$178.7M$159.8M$127.4M$203.6M$196.7M$82.8M$81.2M$71.5M$66.6M$68.2M$53.9M$42.7M$48.9M$51.4M$52.8M$55.1M$54.2M$59.7M$68.6M$65.1M$59.3M$53.2M$50.8M$50.3M$61.2M$60.8M$71.4M$84.8M$82.2M$78.3M$66.9M$69.8M$56.4M$46.7M$46.6M
Marketable Securities Unrealized Gain Loss-$178.0K-$80.0K$23.0K$40.0K-$22.0K$92.0K$20.0K-$40.0K$9.0K$0.00$16.0K-$103.0K$37.0K$20.0K$24.0K$36.0K-$2.0K$47.0K$11.0K$19.0K$20.0K$32.0K$33.0K$23.0K$34.0K$39.0K$18.0K$1.0K$26.0K$27.0K$15.0K$54.0K-$15.0K$60.0K$40.0K$39.0K$65.0K-$14.0K$52.0K$351.0K$6.0K$224.0K-$125.0K$1.2M$127.0K
Assets$710.2M$693.5M$665.0M$632.8M$613.2M$605.1M$584.1M$560.7M$544.3M$527.1M$513.4M$489.3M$458.8M$446.4M$417.6M$380.1M$372.7M$246.7M$237.9M$230.6M$225.0M$207.7M$190.8M$173.6M$166.1M$163.6M$156.6M$155.0M$154.1M$151.9M$163.3M$161.8M$161.3M$158.7M$158.3M$163.1M$180.9M$177.3M$187.8M$209.8M$208.8M$208.4M$208.0M$215.1M
Treasury Stock Value$172.7M$157.0M$139.4M$139.4M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$138.9M$132.2M$121.8M$121.8M$121.8M$121.8M$121.8M
Retained Earnings Accumulated Deficit$374.8M$346.5M$305.3M$292.6M$281.0M$282.2M$288.0M$271.4M$254.3M$235.0M$233.2M$222.6M$208.8M$195.5M$176.1M$149.8M$144.0M$141.4M$141.8M$135.8M$133.3M$122.1M$109.1M$101.2M$92.0M$92.0M$92.5M$96.1M$93.8M$94.3M$101.4M$98.9M$98.1M$94.8M$98.4M$103.3M$121.7M$122.7M$127.3M$137.1M$136.9M$136.7M$135.7M$140.9M
Property Plant And Equipment Net$152.5M$154.3M$153.1M$158.8M$156.7M$157.7M$170.6M$169.4M$167.8M$163.2M$156.8M$140.5M$104.4M$93.0M$81.1M$65.8M$59.5M$56.9M$56.3M$55.3M$55.6M$41.5M$40.4M$41.0M$41.2M$38.9M$38.1M$37.5M$37.9M$37.2M$36.1M$36.0M$36.5M$37.6M$38.7M$39.2M$40.5M$41.5M$42.7M$44.1M$44.7M$45.8M$48.9M$50.5M
Other Assets Noncurrent$21.1M$21.6M$22.0M$20.2M$18.4M$16.3M$11.6M$9.5M$7.2M$2.9M$1.4M$1.5M$1.6M$1.6M$1.7M$1.8M$1.8M$1.9M$2.7M$2.9M$2.8M$2.8M$2.8M$2.9M$2.1M$2.2M$2.2M$2.2M$2.1M$1.9M$1.7M$1.7M$1.7M$1.7M$1.8M$1.8M$1.9M$2.0M$2.1M$4.2M$4.3M$4.3M$4.5M$4.5M
Other Assets Current$26.0M$25.7M$26.5M$18.9M$19.5M$19.2M$4.0M$4.5M$5.0M$5.5M$7.1M$7.0M$6.6M$6.7M$7.0M$6.9M$7.8M$7.8M$5.1M$5.1M$3.9M$3.9M$4.1M$3.7M$3.5M$3.9M$3.4M$3.1M$3.3M$3.0M$2.9M$3.3M$3.2M$4.9M$4.9M$4.7M$3.5M$5.0M$2.6M$2.8M$2.8M$2.7M$3.0M$3.6M
Minority Interest$274.0K$271.0K$255.0K$248.0K$218.0K$231.0K$236.0K$242.0K$254.0K$237.0K$241.0K$283.0K$299.0K$306.0K$318.0K$326.0K$319.0K$316.0K$447.0K$453.0K$449.0K$420.0K$395.0K$363.0K$297.0K$250.0K$239.0K$237.0K$218.0K$205.0K$2.9M$2.8M$2.9M$3.0M$3.0M$3.1M$3.6M$3.6M$3.6M$3.9M$3.8M$3.8M$4.4M$4.3M
Liabilities Current$70.7M$73.8M$75.7M$70.4M$67.8M$64.1M$46.5M$50.0M$53.7M$64.4M$59.5M$49.6M$42.6M$49.8M$42.9M$38.0M$41.9M$35.2M$30.8M$33.2M$30.7M$30.7M$30.8M$26.1M$31.8M$30.8M$24.5M$21.4M$22.7M$20.6M$22.0M$23.6M$24.7M$27.3M$22.9M$23.3M$22.1M$18.1M$18.3M$19.7M$19.6M$19.7M$20.8M$23.0M
Liabilities And Stockholders Equity$710.2M$693.5M$665.0M$632.8M$613.2M$605.1M$584.1M$560.7M$544.3M$527.1M$513.4M$489.3M$458.8M$446.4M$417.6M$380.1M$372.7M$246.7M$237.9M$230.6M$225.0M$207.7M$190.8M$173.6M$166.1M$163.6M$156.6M$155.0M$154.1M$151.9M$163.3M$161.8M$161.3M$158.7M$158.3M$163.1M$180.9M$177.3M$187.8M$209.8M$208.8M$208.4M$208.0M$215.1M
Inventory Net$92.3M$95.5M$98.5M$105.8M$109.1M$112.3M$104.6M$106.6M$107.4M$94.3M$83.1M$73.9M$63.4M$57.1M$54.3M$58.2M$55.6M$53.4M$49.7M$54.6M$51.6M$43.4M$41.8M$39.0M$33.9M$30.5M$27.4M$26.6M$26.1M$24.2M$26.3M$25.5M$24.8M$28.1M$29.2M$29.5M$28.0M$28.7M$29.9M$30.8M$30.7M$31.5M$36.5M$36.2M
Employee Related Liabilities Current$13.4M$13.4M$12.5M$12.4M$12.1M$11.6M$11.5M$12.1M$11.3M$13.1M$13.1M$12.6M$14.0M$15.8M$14.5M$13.2M$13.7M$10.1M$9.5M$11.1M$9.4M$9.2M$11.0M$9.0M$8.9M$9.9M$8.7M$8.6M$9.7M$8.1M$8.6M$9.0M$9.2M$9.7M$8.8M$9.1M$8.9M$8.2M$8.0M$8.5M$8.0M$8.1M$8.4M$7.3M
Assets Current$533.9M$514.8M$487.0M$450.8M$435.3M$428.3M$399.0M$378.8M$366.4M$358.2M$352.3M$344.6M$350.0M$349.0M$332.0M$309.8M$308.7M$185.2M$176.0M$169.6M$163.8M$160.6M$144.8M$127.0M$120.1M$119.9M$113.7M$112.7M$111.6M$110.3M$122.5M$121.1M$120.2M$114.3M$112.8M$117.0M$123.2M$119.8M$129.2M$151.9M$147.2M$146.0M$140.7M$146.6M
Additional Paid In Capital Common Stock$429.0M$419.8M$415.1M$402.1M$396.2M$389.4M$380.2M$368.9M$365.4M$357.3M$352.3M$349.5M$342.0M$336.3M$333.0M$326.0M$321.0M$204.0M$199.2M$196.7M$195.8M$192.4M$188.3M$183.4M$180.1M$178.7M$177.4M$174.9M$175.1M$174.6M$174.1M$173.6M$172.8M$170.8M$170.3M$169.7M$169.4M$168.9M$167.8M$167.2M$166.9M$166.6M$165.5M$165.2M
Accumulated Other Comprehensive Income Loss Net Of Tax-$1.6M-$1.3M-$1.3M-$1.2M-$1.6M-$1.4M-$1.2M-$1.2M-$993.0K-$1.3M-$2.2M-$1.8M-$1.0M-$813.0K-$573.0K-$203.0K-$316.0K-$300.0K-$278.0K-$278.0K-$436.0K-$516.0K-$401.0K-$234.0K-$397.0K-$414.0K-$413.0K-$96.0K-$146.0K-$394.0K-$461.0K-$529.0K-$523.0K-$555.0K-$332.0K-$417.0K-$274.0K-$355.0K-$301.0K$214.0K-$197.0K-$310.0K-$362.0K-$437.0K
Accrued Liabilities Current$5.4M$3.4M$8.6M$6.4M$6.2M$7.1M$5.4M$4.3M$4.8M$5.8M$4.0M$3.2M$3.6M$3.6M$3.2M$2.4M$2.7M$2.8M$2.3M$2.2M$2.2M$2.4M$2.5M$2.3M$2.3M$2.5M$2.1M$2.2M$2.3M$2.2M$2.3M$2.2M$2.2M$4.6M$3.6M$4.9M$2.3M$2.1M$2.0M$2.5M$2.5M$2.7M$2.6M$3.1M
Accounts Receivable Net Current$53.3M$55.1M$65.9M$58.5M$54.9M$57.6M$62.6M$63.8M$61.1M$56.3M$54.5M$52.7M$51.1M$55.0M$47.7M$41.1M$48.5M$41.3M$40.0M$38.5M$41.7M$45.1M$45.1M$41.6M$33.8M$34.1M$30.0M$28.0M$28.0M$23.3M$24.6M$27.1M$32.7M$27.3M$27.1M$31.8M$28.3M$23.5M$23.7M$31.3M$29.2M$31.6M$32.0M$34.5M
Accounts Payable Current$15.4M$16.8M$16.9M$15.7M$12.3M$12.4M$14.1M$15.3M$16.8M$24.0M$32.0M$22.6M$18.3M$22.1M$16.4M$11.9M$15.6M$13.4M$10.3M$10.8M$11.2M$13.1M$11.2M$11.4M$11.5M$10.5M$9.1M$8.0M$8.9M$8.2M$8.8M$9.4M$10.1M$9.3M$9.2M$8.1M$9.8M$6.3M$6.5M$7.6M$7.2M$7.7M$8.7M$11.6M
Liabilities$79.9M$84.6M$84.5M$77.9M$75.8M$73.1M$55.4M$59.6M$63.6M$74.2M$68.3M$57.2M$47.2M$53.5M$47.1M$42.5M$46.1M$39.7M$35.2M$36.3M$34.3M$31.7M$31.9M$27.3M$32.5M$31.5M$25.3M$22.3M$23.6M$21.6M$23.7M$25.3M$26.5M$29.1M$25.3M$25.8M$24.8M
Long Term Investments$2.4M$2.6M$2.7M$2.6M$2.6M$2.6M$2.6M$2.6M$2.6M$2.6M$2.6M$2.5M$2.6M$2.6M$2.5M$2.6M$2.6M$2.6M$2.6M$2.6M$2.5M$2.6M$2.6M$2.5M$2.6M$2.6M$2.5M$2.6M$2.6M$2.6M$3.0M$3.0M$2.9M$5.1M$5.0M
Gain Loss On Sale Of Property Plant Equipment$9.0K$14.0K$2.0K$2.0K$35.0K$4.0K$3.0K$24.0K$1.0K
Allowance For Doubtful Accounts Receivable Current$82.0K$82.0K$82.0K$82.0K$102.0K$65.0K$102.0K$131.0K$252.0K$226.0K$191.0K$161.0K$161.0K$161.0K$154.0K$153.0K$148.0K$185.0K$205.0K$215.0K$210.0K$190.0K$240.0K$280.0K$505.0K$313.0K$190.0K$195.0K$230.0K$325.0K$331.0K
Cash And Cash Equivalents Period Increase Decrease-$3.9M-$1.6M-$3.3M-$3.3M$4.1M-$6.0M-$13.2M$6.3M$7.1M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$362.4M$338.5M$296.1M$267.6M$251.9M$239.2M$227.8M$203.8M$192.9M$182.1M$187.7M$191.1M$178.7M$159.8M$127.4M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$18.8M-$3.0M$2.3M$8.6M-$34.3M-$1.9M-$3.9M
Operating Lease Liability Noncurrent$5.8M$6.0M$5.4M$5.6M$5.7M$6.1M$6.6M$7.0M$6.9M$7.5M$8.0M$6.7M$3.5M$2.4M$2.8M$2.9M$2.4M$2.6M$2.8M$2.4M$2.7M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Share-Based Compensation *$16.8M$15.3M$12.9M$10.3M$7.0M$5.9M$3.0M$3.4M$1.7M$506.0K$1.8M$1.6M$2.5M$1.2M$1.9M$871.0K$657.0K
Financing Cash Flow *$6.3M$8.0M$10.6M$4.4M$10.1M$121.0M$4.4M$8.4M$3.1M$1.1M$604.0K$626.0K-$18.1M-$264.0K-$6.4M-$11.7M-$1.3M
Investing Cash Flow *-$20.3M-$23.6M-$33.5M-$19.0M-$43.7M-$78.8M-$12.5M-$18.2M-$12.5M-$8.5M-$4.3M-$4.0M-$5.1M-$4.1M$2.5M$3.8M-$5.9M
Operating Cash Flow *$139.5M$50.8M$74.5M$22.9M$54.4M$34.7M$22.2M$36.2M-$2.5M$544.0K$11.5M$2.2M-$4.7M$17.2M$26.4M$16.9M$24.8M
Depreciation Depletion And Amortization$20.8M$18.6M$17.2M$13.8M$11.7M$11.1M$10.3M$9.3M$8.9M$8.4M$9.1M$9.8M$10.0M$10.4M$11.0M$10.2M$10.2M
Payments To Acquire Property Plant And Equipment$20.3M$23.6M$33.5M$64.0M$47.8M$28.7M$12.5M$18.2M$12.5M$8.4M$9.1M$7.1M$6.2M$7.4M$7.5M$12.1M$10.6M
Effect Of Exchange Rate On Cash And Cash Equivalents-$197.0K$109.0K$19.0K$9.0K-$25.0K$52.0K-$12.0K$60.0K-$390.0K-$244.0K$72.0K$137.0K-$38.0K
Increase Decrease In Operating Capital$10.0M$11.2M$33.3M$20.4M$54.0K$6.6M$8.3M$13.1M$1.4M-$1.5M-$5.7M-$2.1M-$7.9M-$4.1M$21.1M-$4.6M
Payments For Proceeds From Other Investing Activities-$182.0K$35.0K$85.0K-$5.0K$93.0K$204.0K$43.0K-$49.0K$81.0K$55.0K-$172.0K$572.0K
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable-$302.0K$1.2M$1.4M$293.0K-$74.0K$76.0K$329.0K$43.0K-$1.0K$4.0K-$675.0K-$472.0K-$155.0K
Proceeds From Sale Of Property Plant And Equipment$13.0K$38.0K$57.0K$14.0K$2.0K$60.0K$22.0K$26.0K$33.0K$10.0K$421.0K$32.0K
Proceeds From Issuance Of Common Stock$4.7M$8.7M$3.3M$1.6M$820.0K$788.0K$27.0K$9.0K$452.0K$1.1M
Increase Decrease In Deferred Revenue-$71.0K-$94.0K-$139.0K-$139.0K-$139.0K-$139.0K$350.0K-$18.0K$1.1M
Increase Decrease In Deferred Revenue1$0.00-$1.0M$875.0K-$268.0K-$320.0K-$321.0K$822.0K-$71.0K-$71.0K-$94.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011
Share-Based Compensation *$4.4M$3.7M$4.3M$4.0M$3.4M$3.8M$3.5M$3.0M$2.8M$2.8M$2.6M$2.0M$1.9M$1.6M$1.6M$1.6M$1.9M$710.0K$753.0K$766.0K$773.0K$688.0K$1.2M$736.0K$731.0K$287.0K$254.0K$340.0K$329.0K$341.0K$488.0K$563.0K$402.0K$537.0K$234.0K$491.0K$263.0K$318.0K$384.0K
Financing Cash Flow *$3.2M$1.8M$2.3M$1.8M$3.0M$2.0M$1.5M$1.2M$715.0K-$353.0K$310.0K$5.0K-$10.3M$59.0K$45.0K
Investing Cash Flow *-$4.6M-$7.3M-$10.1M$2.3M-$55.0M-$3.0M-$3.3M-$1.9M-$2.7M-$2.1M-$1.2M-$1.6M-$887.0K-$1.1M-$2.8M
Operating Cash Flow *$20.1M$2.6M$10.1M$4.6M$17.8M-$909.0K-$2.1M-$812.0K-$1.3M-$834.0K$5.1M-$4.5M-$1.7M$7.5M$9.9M
Depreciation Depletion And Amortization$5.2M$4.6M$4.2M$3.3M$2.8M$2.7M$2.4M$2.3M$2.3M$2.3M$2.2M$2.2M$2.2M$2.1M$2.1M$2.2M$2.2M$2.3M$2.4M$2.5M$2.4M$2.4M$2.5M$2.5M$2.5M$2.6M$2.6M$2.6M$2.8M$2.8M$2.6M
Payments To Acquire Property Plant And Equipment$4.6M$7.3M$10.1M$22.7M$9.3M$3.0M$3.3M$1.9M$2.6M$1.9M$1.5M$1.6M$1.2M$1.3M$3.0M
Effect Of Exchange Rate On Cash And Cash Equivalents-$80.0K-$138.0K$19.0K-$42.0K$17.0K$16.0K-$16.0K$27.0K-$280.0K-$119.0K-$42.0K
Increase Decrease In Operating Capital$9.5M$7.8M$2.9M-$2.1M$1.3M$1.7M-$1.5M-$4.4M-$2.7M
Payments For Proceeds From Other Investing Activities-$75.0K$8.0K$104.0K$65.0K$214.0K$65.0K$34.0K-$47.0K-$25.0K$5.0K
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable$74.0K$8.0K$7.0K$5.0K$5.0K$4.0K$2.0K$5.0K$2.0K$1.0K$6.0K
Proceeds From Sale Of Property Plant And Equipment$9.0K$14.0K$2.0K$2.0K$35.0K$4.0K$3.0K$24.0K
Proceeds From Issuance Of Common Stock$2.1M$1.6M$1.3M$760.0K$19.0K$310.0K$5.0K$43.0K$8.0K$33.0K
Increase Decrease In Deferred Revenue-$18.0K-$18.0K-$35.0K-$34.0K-$34.0K-$35.0K-$36.0K-$35.0K
Increase Decrease In Deferred Revenue1$0.00-$360.0K$2.0M-$81.0K-$80.0K-$80.0K-$18.0K-$18.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$2.61$0.14$1.19$0.57$1.26$0.41$0.34$0.78$0.00$-0.16$0.13$-0.36$-0.60$-0.10$0.21$0.80$0.07
Earnings Per Share Basic$2.63$0.14$1.21$0.58$1.30$0.42$0.35$0.80$0.00$-0.16$0.13$-0.36$-0.60$-0.10$0.21$0.80$0.07
Weighted Average Number Of Shares Outstanding Basic45.0M44.9M44.3M44.0M43.7M42.2M40.3M39.9M39.2M38.8M38.8M38.6M39.2M41.8M41.8M41.7M41.7M
Weighted Average Number Of Diluted Shares Outstanding45.5M45.2M45.0M44.9M45.0M43.9M41.7M40.7M39.9M38.8M39.1M38.6M39.2M41.8M41.9M41.8M41.7M

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 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Earnings Per Share Diluted$0.63$0.91$0.06$0.26$-0.03$-0.33$0.37$0.38$0.25$0.04$0.24$0.11$0.29$0.43$0.34$0.25$0.13$0.06$-0.04$0.03$0.14$0.06$0.10$0.17$0.32$0.19$0.10$0.00$-0.01$-0.02$0.06$-0.01$-0.14$0.06$0.02$0.09$-0.10$-0.13$-0.14$-0.02$-0.12$-0.12$0.00$0.01$0.01$0.03$0.07$0.10$0.38$0.11
Earnings Per Share Basic$0.63$0.92$0.06$0.26$-0.03$-0.33$0.37$0.39$0.25$0.04$0.24$0.11$0.30$0.45$0.35$0.26$0.13$0.06$-0.04$0.03$0.15$0.06$0.11$0.17$0.32$0.20$0.10$0.00$-0.01$-0.02$0.06$-0.01$-0.14$0.06$0.02$0.09$-0.10$-0.13$-0.14$-0.02$-0.12$-0.12$0.00$0.01$0.01$0.03$0.07$0.10$0.38$0.11
Weighted Average Number Of Shares Outstanding Basic44.7M45.0M45.2M45.1M44.9M44.5M44.4M44.2M44.2M44.0M44.0M44.0M43.7M43.6M43.5M43.2M41.6M40.6M40.3M40.3M40.2M40.1M39.7M39.5M39.3M39.2M39.1M38.8M38.8M38.8M38.8M38.8M38.7M38.6M38.5M38.5M38.5M38.5M41.2M41.8M41.8M41.8M41.8M41.8M41.8M41.7M41.7M
Weighted Average Number Of Diluted Shares Outstanding44.9M45.1M45.5M45.2M44.9M44.5M45.2M44.9M44.9M44.9M44.9M45.0M45.0M44.8M44.8M44.7M43.4M40.6M42.2M41.1M41.0M41.1M40.6M40.2M39.3M39.2M39.1M39.2M38.8M38.8M39.1M39.3M39.1M38.6M38.5M38.5M38.5M38.5M41.2M41.8M41.8M41.8M41.9M41.9M41.9M41.8M41.8M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$16.8M$15.3M$12.9M$10.3M$7.0M$5.9M$3.0M$3.4M$1.7M$506.0K$1.8M$1.6M$2.5M$1.2M$1.6M$871.0K$657.0K
Stock Issued During Period Value Employee Stock Purchase Plan$41.5M$8.5M$10.6M$4.4M$10.2M$11.6M$4.7M$8.7M
Payment Of Contingent Consideration$0.00$0.00$153.0K$224.0K$237.0K$270.0K$225.0K$99.0K

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 2017
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$4.4M$3.7M$4.3M$4.0M$3.4M$3.8M$3.5M$3.0M$2.8M$2.8M$2.6M$2.0M$1.9M$1.6M$1.6M$1.6M$1.9M$710.0K$753.0K$766.0K$773.0K$688.0K$1.2M$736.0K
Stock Issued During Period Value Employee Stock Purchase Plan$4.8M$974.0K$3.2M$1.9M$3.4M$1.8M$7.8M$461.0K$2.3M$2.2M$164.0K$1.8M$3.9M$1.7M$3.1M$3.5M$5.3M$2.1M$1.7M$137.0K$1.3M$947.0K$927.0K
Payment Of Contingent Consideration$0.00$46.0K$89.0K$30.0K$94.0K$45.0K

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

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