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Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal years · USD, as filed
| Line item | Dec 21 | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|---|
| Total revenue | $375.20M | $485.42M | $38.02M | $28.83M | $75.12M |
| Cost of revenue | — | — | — | — | — |
| Gross profit | — | — | — | — | — |
| Gross margin | — |
Source: SEC filings. Information and analytics, not investment advice.
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| — |
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| Research & development | $62.06M | $107.87M | $175.65M | $167.25M | $186.82M |
| Selling, general & admin | — | — | — | — | — |
| Total operating expenses | $170.79M | $268.91M | $275.23M | $343.59M | $292.23M |
| Operating income | $204.41M | $216.51M | -$237.20M | -$314.76M | -$217.10M |
| Operating margin | 5450.0% | 4460.0% | -62380.0% | -109170.0% | -28900.0% |
| Interest expense | — | — | — | — | — |
| Pretax income | $219.14M | $239.09M | -$174.02M | -$200.39M | -$177.59M |
| Tax provision | $65.68M | $80.58M | -$27.63M | -$37.53M | -$31.18M |
| Net income | $153.46M | $158.51M | -$146.39M | -$162.85M | -$146.41M |
| Net margin | 4090.0% | 3270.0% | -38500.0% | -56480.0% | -19490.0% |
| EBITDA | $218.86M | $244.35M | -$212.81M | -$287.92M | -$194.96M |
| Basic EPS | 0.56 | 0.56 | -0.51 | -0.55 | -0.49 |
| Diluted EPS | 0.48 | 0.5 | -0.51 | -0.55 | -0.49 |