Viridian Therapeutics, Inc.DE Financial Summary

Complete Filing Data

Viridian Therapeutics, Inc.DE reported Net Income Loss of -$342.60 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 Viridian Therapeutics, Inc.DE 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 *-$342.6M-$269.9M-$237.7M-$129.9M-$79.4M-$110.7M-$41.9M-$32.7M-$26.5M-$17.3M-$11.3M-$7.9M-$2.2M
Revenue *$70.8M$302.0K$314.0K$1.8M$3.0M$1.1M$4.5M$8.4M$4.0M$3.5M$2.5M$4.3M$4.3M
General And Administrative Expense$61.1M$95.0M$35.2M$25.8M$13.3M$11.6M$11.0M$10.9M$6.8M$7.7M$6.9M$1.4M
Operating Income Loss-$363.4M-$299.0M-$254.5M-$134.3M-$79.7M-$110.4M-$42.0M-$33.1M-$26.5M-$17.0M-$11.2M-$6.9M-$197.0K
Operating Expenses$434.2M$299.3M$254.8M$136.1M$82.7M$111.4M$46.4M$41.5M$30.5M$20.5M$13.7M$11.2M$4.5M
Research And Development Expense$34.8M$30.4M$19.6M$13.7M$1.0M$347.0K$225.0K
Nonoperating Income Expense$20.8M$29.1M$16.7M$4.4M$315.0K$173.0K$941.0K$1.3M$403.0K$39.0K
Net Income Loss Available To Common Stockholders Basic-$79.4M-$110.7M-$41.9M-$32.7M-$26.5M-$17.3M-$7.9M-$2.4M
Comprehensive Income Net Of Tax-$342.1M-$270.3M-$237.0M-$130.1M-$79.6M-$110.7M-$41.9M-$32.7M-$26.5M
Research And Development Expense Excluding Acquired In Process Cost$338.9M$238.3M$159.8M$100.9M$56.9M$28.3M$34.8M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax-$233.0K-$149.0K-$8.0K$3.0K-$3.0K$0.00
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent-$348.0K$728.0K-$233.0K-$149.0K
Selling And Marketing Expense$1.7M$2.6M$717.0K$349.0K
Interest Expense$95.0K$141.0K$1.0M$2.0M
Cost Of Revenue$2.5M$2.5M$3.4M$2.8M
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$457.0K-$348.0K$728.0K-$233.0K-$149.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013
Net Income *-$34.6M-$100.7M-$86.9M-$76.7M-$65.0M-$48.5M-$47.7M-$55.1M-$68.2M-$28.9M-$29.5M-$25.7M-$14.0M-$18.0M-$18.5M-$5.5M-$6.4M-$8.0M-$10.1M-$11.2M-$8.9M-$11.6M-$10.3M-$9.0M-$8.7M-$4.7M-$6.4M-$5.8M-$7.3M-$7.0M-$6.0M-$4.2M-$3.5M-$3.6M-$3.2M-$2.6M-$2.6M-$1.6M-$3.3M-$706.0K-$939.6K-$629.7K
Revenue *$70.6M$75.0K$72.0K$86.0K$72.0K$72.0K$72.0K$72.0K$98.0K$1.2M$256.0K$216.0K$208.0K$1.1M$1.5M$0.00$168.0K$828.0K$880.0K$695.0K$2.5M$372.0K$476.0K$944.0K$2.2M$4.8M$1.2M$1.6M$718.0K$462.0K$509.0K$936.0K$1.1M$917.0K$501.0K$734.0K$645.0K$1.3M$1.3M$1.1M$983.6K$1.1M
General And Administrative Expense$24.3M$20.2M$17.1M$14.4M$16.1M$15.0M$20.9M$19.3M$21.8M$8.9M$8.1M$8.4M$6.2M$6.5M$6.2M$2.3M$2.7M$2.7M$2.5M$2.9M$2.9M$3.4M$2.7M$2.7M$2.7M$3.0M$2.5M$2.5M$2.6M$3.3M$2.5M$2.1M$1.2M$992.0K$2.0M$1.8M$2.0M$1.8M$2.9M$426.0K$435.5K$470.4K
Operating Income Loss-$40.0M-$106.8M-$93.9M-$83.5M-$72.2M-$55.9M-$51.2M-$59.3M-$72.5M-$29.8M-$29.6M-$25.9M-$14.1M-$18.0M-$18.5M-$5.4M-$6.4M-$8.0M-$11.2M-$8.9M-$11.7M-$9.2M-$8.9M-$4.6M-$5.9M-$7.4M-$6.9M-$4.1M-$3.5M-$3.5M-$3.1M-$2.5M-$2.6M-$1.6M-$2.8M-$167.0K-$311.7K-$60.4K
Operating Expenses$110.6M$106.8M$93.9M$83.6M$72.3M$56.0M$51.3M$59.3M$72.6M$31.0M$29.8M$26.1M$14.3M$19.1M$20.0M$5.4M$6.5M$8.8M$11.9M$11.5M$12.1M$10.1M$11.0M$9.4M$7.5M$8.1M$7.4M$5.0M$4.6M$4.5M$3.6M$3.2M$3.3M$2.9M$4.1M$1.3M$1.3M$1.2M
Research And Development Expense$3.1M$3.8M$6.1M$8.4M$9.0M$8.6M$8.8M$8.2M$7.4M$8.4M$6.4M$5.0M$5.0M$5.5M$4.1M$3.9M$3.0M$3.4M$3.5M$253.0K$194.0K$100.0K$105.0K$128.0K$35.0K$46.6K$22.8K
Nonoperating Income Expense$5.4M$6.0M$7.0M$6.8M$7.2M$7.4M$3.6M$4.2M$4.3M$880.0K$73.0K$196.0K$91.0K$34.0K$55.0K$9.0K$33.0K$95.0K$204.0K$275.0K$339.0K$362.0K$361.0K$167.0K$113.0K$102.0K$30.0K$7.0K$9.0K$7.0K
Net Income Loss Available To Common Stockholders Basic-$25.7M-$14.0M-$18.0M-$18.5M-$5.5M-$6.4M-$8.0M-$10.1M-$11.2M-$8.9M-$11.6M-$10.3M-$9.0M-$8.7M-$4.7M-$6.4M-$5.8M-$7.3M-$7.0M-$6.0M-$4.2M-$3.5M-$3.6M-$1.6M-$3.3M-$940.0K-$630.0K
Comprehensive Income Net Of Tax-$34.3M-$100.9M-$86.7M-$75.2M-$65.2M-$49.2M-$47.6M-$55.1M-$67.9M-$28.8M-$29.6M-$26.5M-$14.0M-$18.0M-$18.5M-$5.5M-$6.4M-$8.0M-$11.2M-$8.9M-$11.6M-$9.0M-$8.7M-$4.7M-$5.8M-$7.3M
Research And Development Expense Excluding Acquired In Process Cost$86.3M$86.6M$76.8M$69.2M$56.2M$40.9M$30.4M$40.1M$50.7M$22.1M$21.7M$17.7M$8.1M$12.6M$13.8M$3.1M$3.8M$6.1M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax$9.0K$9.0K-$13.0K$0.00$0.00$0.00-$8.0K$9.0K$5.0K-$10.0K$4.0K$0.00$0.00$0.00
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent$255.0K$1.5M-$176.0K-$705.0K$109.0K$1.0K$216.0K$137.0K-$142.0K-$778.0K$9.0K$9.0K-$13.0K
Selling And Marketing Expense$373.0K$555.0K$510.0K$796.0K$574.0K$434.0K$169.0K$66.0K$66.0K$99.9K$67.1K
Interest Expense$23.0K$23.0K$23.0K$24.0K$72.0K$22.0K$4.0K$478.0K$539.0K$568.0K$479.3K
Cost Of Revenue$599.0K$628.0K$629.0K$577.0K$678.0K$760.0K$900.0K$954.0K$731.0K$713.2K$603.1K
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent$294.0K-$176.0K$255.0K$1.5M-$176.0K-$705.0K$109.0K$1.0K$216.0K$137.0K-$142.0K-$778.0K$9.0K$9.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Stockholders Equity$722.2M$671.6M$442.0M$395.1M$187.7M$120.0M$15.8M$51.3M$38.5M-$61.9M-$45.3M$6.0M-$23.9M
Prepaid Expense And Other Assets Current$19.6M$20.9M$9.0M$6.5M$2.7M$2.0M$2.9M$2.9M$3.0M$1.8M$321.0K$399.0K$445.0K
Liabilities Current$70.7M$47.9M$26.6M$33.3M$13.6M$10.7M$10.2M$6.7M$3.9M$6.9M$2.5M$2.0M$27.3M
Assets Current$894.2M$738.5M$486.5M$431.2M$200.2M$129.6M$29.7M$65.4M$51.9M$23.9M$11.7M$6.8M$2.1M
Assets$899.4M$742.4M$490.4M$435.1M$203.7M$131.3M$30.3M$66.1M$52.5M$24.8M$12.9M$8.1M$3.7M
Property Plant And Equipment Net$1.2M$1.2M$1.7M$1.3M$375.0K$309.0K$523.0K$727.0K$563.0K$625.0K$1.2M$1.2M$928.0K
Liabilities And Stockholders Equity$899.4M$742.4M$490.4M$435.1M$203.7M$131.3M$30.3M$66.1M$52.5M$24.8M$12.9M$8.1M$3.7M
Retained Earnings Accumulated Deficit-$1.34B-$995.9M-$725.9M-$488.2M-$358.3M-$278.9M-$168.2M-$126.3M-$93.6M-$67.1M-$18.0M-$6.6M
Common Stock Value$1.0M$810.0K$540.0K$414.0K$239.0K$42.0K$23.0K$308.0K$226.0K$8.0K$7.0K$38.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$212.4M$99.6M$102.8M$155.6M$42.3M$45.9M$24.8M$32.6M$47.4M
Accrued Liabilities Current$62.0M$45.7M$24.1M$18.8M$11.0M$9.7M$5.1M$3.9M$3.0M$3.9M$1.0M$361.0K$271.0K
Accounts Payable Current$8.7M$2.1M$2.2M$14.2M$2.3M$670.0K$1.1M$571.0K$906.0K$1.0M$242.0K$255.0K$100.0K
Other Liabilities Noncurrent$2.3M$2.3M$989.0K$1.2M$1.2M$43.0K$0.00$66.0K$152.0K$0.00$24.0K$109.0K
Interest And Debt Expense$1.8M$486.0K$3.0K$508.0K$835.0K$873.0K$383.0K$326.0K
Operating Lease Right Of Use Asset$2.4M$2.2M$1.7M$1.6M$1.7M$478.0K
Cash And Cash Equivalents At Carrying Value$22.1M$21.2M$5.1M$209.0K
Liabilities$177.3M$70.8M$48.4M$40.0M$16.0M$11.2M$14.5M$14.8M$14.0M$9.7M
Other Assets Noncurrent$1.5M$501.0K$604.0K$982.0K$1.5M$1.0K$0.00$50.0K$50.0K$258.0K
Accounts Receivable Net Current$24.0K$1.5M$20.0K$394.0K$1.1M$994.0K
Accretion Amortization Of Discounts And Premiums Investments$6.8M$15.7M$11.5M$210.0K-$965.0K-$56.0K$432.0K$416.0K$0.00
Repayments Of Notes Payable$0.00$10.3M$2.3M$0.00$4.7M$333.0K$42.0K$61.0K
Accumulated Other Comprehensive Income Loss Net Of Tax$447.0K-$10.0K$338.0K-$390.0K-$157.0K-$8.0K$0.00-$3.0K$0.00
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$112.8M-$3.2M-$52.8M$113.3M-$3.6M$21.1M-$7.8M-$14.8M
Notes Payable Current$0.00$4.0M$2.3M$0.00$2.0M$42.0K
Long Term Notes Payable$0.00$4.3M$8.0M$9.9M$2.8M

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 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q3 2013Q2 2013Q4 2012
Stockholders Equity$503.0M$515.2M$604.5M$707.5M$529.3M$582.5M$283.6M$315.9M$350.5M$409.0M$141.9M$166.6M$204.6M$98.9M$106.0M$21.0M$21.2M$27.0M$23.2M$33.4M$41.0M$60.7M$67.7M$72.7M$39.0M$41.3M$48.0M$4.7M$6.4M$8.3M$12.6M$10.9M$13.1M$8.5M
Prepaid Expense And Other Assets Current$11.0M$15.4M$20.6M$14.1M$10.3M$13.5M$10.7M$11.9M$8.6M$5.6M$4.3M$3.4M$3.6M$4.1M$3.1M$1.8M$1.7M$2.2M$3.4M$3.8M$3.2M$3.8M$3.8M$3.4M$3.0M$2.5M$2.4M$366.0K$594.0K$353.0K$570.0K$294.0K$295.0K$434.9K$468.9K
Liabilities Current$50.7M$52.6M$33.7M$41.4M$36.8M$26.1M$23.2M$28.7M$29.6M$25.2M$21.4M$14.4M$14.3M$16.8M$16.4M$7.6M$6.7M$8.7M$10.4M$9.1M$6.9M$6.8M$4.3M$4.1M$6.5M$6.6M$7.3M$2.9M$2.6M$2.4M$2.1M$2.1M$2.5M$2.0M$2.1M
Assets Current$571.9M$578.8M$657.2M$767.4M$581.7M$626.8M$323.8M$346.3M$382.6M$437.4M$166.2M$179.4M$217.9M$115.5M$121.5M$32.0M$32.5M$38.3M$38.2M$48.1M$54.2M$75.8M$81.2M$86.4M$46.4M$49.4M$56.9M$6.5M$8.0M$9.7M$13.6M$11.9M$14.5M$8.7M$9.8M
Assets$577.1M$582.3M$661.0M$771.9M$585.7M$630.4M$328.8M$351.5M$386.6M$440.6M$169.8M$183.2M$221.2M$118.2M$122.8M$32.8M$33.5M$39.1M$38.8M$48.8M$55.0M$76.6M$81.9M$87.0M$47.1M$50.0M$57.8M$7.5M$9.0M$10.8M$14.8M$13.1M$15.7M$9.5M$10.7M
Property Plant And Equipment Net$1.1M$1.1M$1.2M$1.3M$1.5M$1.5M$1.8M$1.9M$1.6M$825.0K$749.0K$691.0K$347.0K$298.0K$148.0K$370.0K$379.0K$443.0K$596.0K$652.0K$691.0K$751.0K$614.0K$589.0K$610.0K$626.0K$597.0K$1.0M$1.1M$1.1M$1.2M$1.2M$1.2M$825.9K$860.0K
Liabilities And Stockholders Equity$577.1M$582.3M$661.0M$771.9M$585.7M$630.4M$328.8M$351.5M$386.6M$440.6M$169.8M$183.2M$221.2M$118.2M$122.8M$32.8M$33.5M$39.1M$38.8M$48.8M$55.0M$76.6M$81.9M$87.0M$47.1M$50.0M$57.8M$7.5M$9.0M$10.8M$14.8M$13.1M$15.7M$10.7M
Retained Earnings Accumulated Deficit-$1.22B-$1.18B-$1.08B-$916.1M-$839.4M-$774.5M-$659.0M-$611.4M-$556.3M-$442.4M-$413.5M-$384.0M-$329.4M-$315.3M-$297.3M-$188.1M-$182.7M-$176.2M-$158.1M-$146.8M-$137.9M-$116.0M-$107.0M-$98.3M-$87.2M-$81.4M-$74.1M-$25.1M-$23.2M-$20.7M-$15.0M-$11.8M-$9.3M-$31.5M-$29.9M
Common Stock Value$822.0K$817.0K$816.0K$792.0K$639.0K$638.0K$437.0K$436.0K$431.0K$402.0K$285.0K$272.0K$194.0K$86.0K$72.0K$571.0K$531.0K$531.0K$312.0K$310.0K$309.0K$308.0K$306.0K$302.0K$219.0K$215.0K$214.0K$108.0K$108.0K$107.0K$106.0K$78.0K$75.0K$37.8K$37.8K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$169.6M$117.3M$116.2M$200.3M$107.7M$91.6M$111.6M$87.1M$88.5M$344.2M$31.3M$30.9M$138.9M$27.7M$46.5M$30.1M$30.6M$36.1M$24.9M$24.0M$18.2M
Accrued Liabilities Current$40.6M$35.3M$29.6M$34.7M$30.4M$23.2M$19.2M$24.2M$21.4M$12.8M$17.0M$11.6M$10.3M$14.2M$12.8M$2.6M$3.0M$3.1M$4.9M$3.9M$3.0M$4.3M$3.5M$3.4M$4.1M$4.0M$4.2M$1.6M$1.3M$1.1M$713.0K$477.0K$803.0K
Accounts Payable Current$10.1M$8.5M$3.9M$6.3M$3.1M$2.7M$3.7M$4.1M$7.9M$12.2M$4.1M$2.5M$3.7M$2.4M$3.4M$232.0K$286.0K$1.6M$1.6M$1.2M$517.0K$1.2M$461.0K$760.0K$409.0K$632.0K$1.1M$51.0K$94.0K$102.0K$195.0K$332.0K$384.0K
Other Liabilities Noncurrent$2.6M$2.1M$1.9M$2.2M$1.6M$896.0K$1.3M$1.5M$1.0M$813.0K$938.0K$1.1M$2.3M$1.2M$33.0K$106.0K$211.0K$0.00$0.00$41.0K$88.0K$110.0K$131.0K$171.0K$189.0K$174.0K$2.0K$8.0K$14.0K$50.0K$76.0K$103.0K
Interest And Debt Expense$587.0K$600.0K$166.0K$165.0K$164.0K$154.0K$0.00$0.00$0.00$0.00$93.0K$94.0K$141.0K$204.0K$229.0K$232.0K$222.0K$214.0K$209.0K$58.0K$64.0K$71.0K$78.0K$83.0K$89.0K
Operating Lease Right Of Use Asset$2.6M$2.0M$2.1M$2.4M$1.8M$1.5M$1.9M$2.1M$1.5M$1.2M$1.4M$1.5M$1.5M$1.6M$1.6M$100.0K$490.0K$584.0K$266.0K$1.6M
Cash And Cash Equivalents At Carrying Value$24.9M$24.0M$18.2M$32.6M$31.7M$43.4M$78.1M$47.4M$42.8M$46.3M$46.3M$24.6M$8.4M$17.0M$12.1M$10.4M$13.3M$6.4M$7.7M$226.3K$247.1K$112.5K
Liabilities$74.2M$67.2M$56.5M$64.4M$56.3M$47.9M$45.2M$35.6M$36.1M$31.6M$27.9M$16.5M$16.6M$19.3M$16.8M$11.8M$12.3M$12.1M$15.6M$15.3M$14.0M$15.8M$14.2M$14.3M$8.1M$8.7M$9.8M
Other Assets Noncurrent$1.5M$506.0K$489.0K$853.0K$659.0K$555.0K$1.3M$1.2M$982.0K$1.2M$1.5M$1.5M$1.5M$97.0K$1.0K$1.0K$1.0K$0.00$50.0K$50.0K$50.0K$50.0K$50.0K$50.0K$50.0K$258.0K
Accounts Receivable Net Current$57.0K$248.0K$4.0K$108.0K$979.0K$325.0K$6.0K$1.4M$1.2M$4.8M$635.0K$539.0K$277.0K$733.0K$658.0K$490.0K$547.0K$581.0K$598.0K$1.5M$1.4M
Accretion Amortization Of Discounts And Premiums Investments$2.3M$4.7M$3.0M-$274.0K-$232.0K$1.0K$182.0K$0.00
Repayments Of Notes Payable$0.00$1.0M$0.00$0.00$500.0K$0.00
Accumulated Other Comprehensive Income Loss Net Of Tax$363.0K$69.0K$245.0K$932.0K-$543.0K-$367.0K-$64.0K-$173.0K-$174.0K-$940.0K-$1.1M-$935.0K-$3.0K-$12.0K-$21.0K$3.0K$11.0K$2.0K-$6.0K$4.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect$16.6M-$11.2M-$67.1M-$11.4M$592.0K$11.3M-$14.4M
Notes Payable Current$4.7M$3.4M$4.0M$4.0M$4.0M$3.3M$1.3M$289.0K$2.0M$2.0M$2.0M$10.6K$10.6K
Long Term Notes Payable$4.1M$5.4M$3.4M$5.3M$6.2M$7.1M$8.9M$9.8M$10.0M$1.4M$1.9M$2.3M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Depreciation Depletion And Amortization$460.0K$540.0K$522.0K$255.0K$120.0K$239.0K$288.0K$281.0K$308.0K$341.0K$184.0K$144.0K$148.0K
Net Cash Provided By Used In Operating Activities-$276.4M-$232.3M-$184.2M-$93.8M-$54.6M-$29.8M-$36.1M-$26.8M-$28.2M-$14.8M-$6.9M-$2.2M-$1.2M
Net Cash Provided By Used In Financing Activities$426.7M$457.7M$225.7M$322.2M$125.3M$101.3M$70.0K$41.9M$52.5M$15.9M$12.7M$7.4M$1.3M
Increase Decrease In Prepaid Deferred Expense And Other Assets-$262.0K$11.7M$2.1M$3.3M$1.5M$159.0K-$126.0K-$51.0K$724.0K$426.0K-$28.0K-$191.0K$65.0K
Net Cash Provided By Used In Investing Activities-$37.6M-$228.7M-$94.3M-$115.1M-$74.3M-$50.5M$28.2M-$29.9M$1.0M-$250.0K-$95.0K-$274.0K$6.0K
Payments To Acquire Property Plant And Equipment$495.0K$511.0K$898.0K$797.0K$338.0K$42.0K$84.0K$445.0K$246.0K$250.0K$123.0K$266.0K$5.0K
Share Based Compensation$44.3M$42.2M$67.2M$19.8M$14.5M$3.6M$4.0M$3.7M$2.4M$198.0K$3.0M$4.3M
Proceeds From Issuance Of Common Stock$63.1M$69.9M$15.3M$291.9M$114.2M$0.00$2.3M$44.5M$13.1M$6.6M-$500.0K
Stock Issued During Period Value Share Based Compensation$5.3M$19.3M$2.8M$1.0M$29.0K$87.0K$182.0K$307.0K$213.0K
Increase Decrease In Accrued Liabilities$16.2M$21.3M$4.7M$7.7M$1.4M$5.0M$1.1M$791.0K-$2.2M$2.2M
Increase Decrease In Accounts Payable$6.6M-$73.0K-$12.0M$11.5M$1.7M-$426.0K$525.0K-$335.0K-$101.0K$292.0K
Increase Decrease In Accounts Receivable-$99.0K$84.0K-$1.4M$1.4M$20.0K-$694.0K$94.0K-$202.0K
Proceeds From Stock Options Exercised$12.1M$5.3M$19.3M$2.8M$1.0M$0.00$87.0K$182.0K$307.0K$213.0K
Payments Of Stock Issuance Costs$77.0K$3.0M$1.5M
Payments To Acquire Available For Sale Securities Debt$579.3M$695.1M$407.9M$223.3M$188.4M$81.8M
Increase Decrease In Inventories-$123.0K$8.0K-$178.0K$187.0K
Increase Decrease In Accounts Payable And Accrued Liabilities$2.0M$633.0K$383.0K-$280.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 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 2016Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013
Depreciation Depletion And Amortization$117.0K$145.0K$105.0K$40.0K$30.0K$25.0K$33.0K$57.0K$64.0K$68.0K$100.0K$100.0K$73.0K$100.0K$100.0K$69.0K$100.0K$100.0K$73.0K$100.0K$100.0K$81.0K$45.0K$34.0K$36.0K$36.0K$37.0K$38.0K
Net Cash Provided By Used In Operating Activities-$92.7M-$45.2M-$62.0M-$21.0M-$11.5M-$8.5M-$11.8M-$7.4M-$8.2M-$4.2M-$1.1M$85.0K
Net Cash Provided By Used In Financing Activities$9.2M$177.1M$8.2M$738.0K$1.3M$17.7M$218.0K$38.1M$39.1M$0.00$9.3M-$189.0K
Increase Decrease In Prepaid Deferred Expense And Other Assets-$285.0K$4.5M$2.1M$740.0K$3.6M-$540.0K$298.0K$521.0K$534.0K$63.0K-$104.0K-$311.0K
Net Cash Provided By Used In Investing Activities$100.1M-$143.0M-$13.3M$8.9M$10.9M$2.0M-$2.8M-$95.0K$1.2M-$105.0K-$44.0K
Payments To Acquire Property Plant And Equipment$86.0K$0.00$115.0K$179.0K$15.0K$0.00$37.0K$95.0K$44.0K$105.0K$44.0K
Share Based Compensation$10.2M$12.7M$15.2M$4.7M$3.2M$664.0K$1.0M$790.0K$419.0K$42.0K$708.0K$703.7K$2.9M
Proceeds From Issuance Of Common Stock$186.3M$0.00$19.8M$138.0K$40.7M$0.00$9.3M$6.1M-$274.0K
Stock Issued During Period Value Share Based Compensation$547.0K$1.1M$210.0K$838.0K$711.0K$2.1M$6.9M$237.0K$4.0K$667.0K$24.0K$307.0K$13.0K$70.0K$15.0K$33.0K$34.0K$112.0K$89.0K
Increase Decrease In Accrued Liabilities-$15.8M-$894.0K$2.6M$483.0K$3.2M-$2.2M-$849.0K$365.0K-$1.1M-$771.0K
Increase Decrease In Accounts Payable$1.8M$482.0K-$6.6M$31.0K$2.7M$410.0K-$54.0K-$146.0K$118.0K$235.0K
Increase Decrease In Accounts Receivable-$104.0K-$18.0K$3.4M$257.0K-$60.0K-$490.0K$180.0K
Proceeds From Stock Options Exercised$2.3M$838.0K$6.9M$667.0K$307.0K$13.0K$0.00$112.0K$89.0K$0.00
Payments Of Stock Issuance Costs$10.4M$0.00$0.00$1.1M$4.0K$1.2M$0.00
Payments To Acquire Available For Sale Securities Debt$71.2M$225.6M$77.3M$5.2M$56.7M
Increase Decrease In Inventories$82.0K$151.0K-$232.0K
Increase Decrease In Accounts Payable And Accrued Liabilities-$36.0K$401.0K$9.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Diluted EPS *-$5.31-$4.05-$6.66-$31.13-$20.04-$1.10-$1.38-$28.21-$21.02-$3.50-$12.23
Weighted Average Number Of Share Outstanding Basic And Diluted3.6M2.1M29.6M19.2M614.0K539.5K2.3M200.0K
Common Stock Shares Outstanding101.8M81.0M54.0M41.3M23.9M4.2M2.3M30.8M22.6M833.7K709.0K3.8M0.00
Common Stock Shares Issued101.8M81.0M54.0M41.3M23.9M4.2M2.3M30.8M22.6M833.7K709.0K3.8M0.00
Common Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M100.0M100.0M100.0M100.0M50.0M50.0M50.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Weighted Average Number Of Diluted Shares Outstanding44.8M32.1M11.9M3.6M
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Weighted Average Number Of Shares Outstanding Basic44.8M32.1M11.9M3.6M
Earnings Per Share Basic$-5.31$-4.05$-6.66$-31.13

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 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013
Diluted EPS *-$1.15-$1.02-$0.79-$1.09-$1.27-$1.61-$0.86-$1.06-$0.98-$1.25-$2.21-$2.91-$1.48-$1.82-$2.65-$0.31-$0.36-$0.29-$0.38-$0.33-$0.29-$0.29-$0.18-$0.29-$0.27-$0.34-$0.60-$9.20-$6.92-$5.88-$5.58-$0.39-$0.33-$0.45-$0.40-$4.73-$3.53-$4.70-$3.15
Weighted Average Number Of Share Outstanding Basic And Diluted6.3M55.8M53.1M3.0M31.1M31.0M30.9M30.7M30.3M26.5M21.6M21.4M11.6M601.7K601.7K651.0K8.1M7.8M5.8M4.1M695.5K200.0K200.0K200.0K
Common Stock Shares Outstanding82.2M81.7M81.6M79.2M63.9M63.8M43.7M43.6M43.1M40.2M28.5M23.9M19.4M8.6M7.2M57.1M53.1M53.1M31.2M31.0M30.9M30.8M30.6M30.2M21.9M21.5M21.4M10.8M10.8M10.7M10.6M7.8M7.5M3.8M3.8M
Common Stock Shares Issued82.2M81.7M81.6M79.2M63.9M63.8M43.7M43.6M43.1M40.2M28.5M27.2M19.4M8.6M7.2M57.1M53.1M53.1M31.2M31.0M30.9M30.8M30.6M30.2M21.9M21.5M21.4M10.8M10.8M10.7M10.6M7.8M7.5M3.8M3.8M
Common Stock Shares Authorized200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M200.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M100.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M50.0M
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Weighted Average Number Of Diluted Shares Outstanding66.4M63.9M61.1M43.7M43.3M42.2M33.7M27.8M26.1M11.2M8.1M6.3M3.7M3.5M
Preferred Stock Shares Authorized5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M5.0M
Preferred Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01
Weighted Average Number Of Shares Outstanding Basic66.4M63.9M61.1M43.7M43.3M42.2M33.7M27.8M26.1M11.2M8.1M6.3M3.7M3.5M
Earnings Per Share Basic$-1.15$-1.02$-0.79$-1.09$-1.27$-1.61$-0.86$-1.06$-0.98$-1.25$-2.21$-2.91$-1.48$-1.82

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$44.3M$42.2M$67.2M$19.8M$14.5M$3.6M$4.0M$3.7M$2.4M$198.0K$3.0M$4.3M
Additional Paid In Capital$1.93B$1.48B$960.5M$741.1M$412.1M$218.1M$183.9M$177.3M$131.9M$5.1M$28.4M$12.6M
Stock Issued During Period Value Employee Stock Purchase Plan$1.1M$674.0K$580.0K$183.0K$39.0K$26.0K$110.0K$242.0K$110.0K
Interest Paid Net$2.2M$1.8M$886.0K$293.0K$0.00$267.0K$511.0K$489.0K$446.0K
Stock Issued During Period Value Conversion Of Convertible Securities$0.00$0.00$0.00$0.00$0.00
Paid In Kind Interest$2.6M$377.0K$317.0K$93.0K$132.0K$1.0M$1.9M
Interest And Other Income$32.1M$18.6M$4.9M$318.0K
Issuance Of Stock And Warrants For Services Or Claims$0.00$0.00$5.7M$0.00$7.5M$6.0M$0.00$0.00$281.0K$330.0K$300.0K
Amortization Of Stock Issuance Costs$0.00$0.00$75.0K$87.0K$32.0K$3.0K$55.0K$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 2015Q3 2014Q2 2014Q1 2014
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$11.3M$10.8M$10.2M$8.7M$11.8M$12.7M$13.6M$12.3M$15.2M$4.9M$4.9M$4.7M$4.0M$3.8M$3.2M$615.0K$623.0K$664.0K$874.0K$1.1M$1.0M$968.0K$984.0K$790.0K$419.0K
Additional Paid In Capital$1.53B$1.51B$1.50B$1.43B$1.17B$1.16B$807.3M$792.1M$771.7M$709.8M$452.7M$439.2M$372.3M$259.8M$242.3M$208.6M$203.3M$202.7M$180.9M$179.9M$178.6M$176.4M$174.3M$170.7M$126.0M$122.5M$121.8M$29.7M$29.6M$29.0M$27.5M$22.7M$22.3M$39.0M$38.3M
Stock Issued During Period Value Employee Stock Purchase Plan$558.0K$561.0K$317.0K$356.0K$260.0K$320.0K$112.0K$71.0K$12.0K$10.0K$16.0K$26.0K$84.0K$132.0K$110.0K
Interest Paid Net$448.0K$452.0K$112.0K$0.00$61.0K$136.0K$112.0K
Stock Issued During Period Value Conversion Of Convertible Securities$0.00$0.00$5.0M$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Paid In Kind Interest$22.0K$20.0K$532.0K
Interest And Other Income$6.5M$7.5M$7.8M$7.8M$7.9M$4.2M$4.4M$4.5M$1.0M$227.0K$196.0K$91.0K$34.0K
Issuance Of Stock And Warrants For Services Or Claims$330.0K
Amortization Of Stock Issuance Costs$30.0K$1.0K$47.0K$0.00

Most recent annual filing with the SEC: February 26, 2026

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