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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$38,712K
Net Income
-$28,815K
Net Profit Margin
-74.43%
EPS
-$2.98
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2025-03-31
2024-12-31
2024-09-30
2024-06-30
Total revenues
38,712
38,521
10,612
16,101
Cost of product revenue
12,237
22,789
11,781
28,946
Gross margin
26,475
15,732
-1,169
-12,845
Selling, general and administrative
30,261
31,395
39,765
50,385
Restructuring expenses
3,100
-49
2,811
-
Research and development
17,721
20,844
23,174
25,162
Total operating expenses
51,082
52,190
65,750
75,547
Loss from operations
-24,607
-36,458
-66,919
-88,392
Other income, net
769
13,185
10,191
9,636
Interest income
612
1,162
1,640
2,837
Interest expense
5,743
6,492
5,778
5,453
Loss before income taxes
-28,969
-28,603
-60,866
-81,372
Income tax (expense) benefit
100
107
-58
21
Net loss
-29,069
-28,710
-60,808
-81,393
Total other comprehensive income (loss)
254
-622
611
-14
Comprehensive loss
-28,815
-29,332
-60,197
-81,407
Basic EPS
-2.98
0.054
-0.31
-0.42
Diluted EPS
-2.98
0.054
-0.31
-0.42
Basic Average Shares
9,751,000
-542,004,000
193,893,000
193,716,000
Diluted Average Shares
9,751,000
-542,004,000
193,893,000
193,716,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Comprehensive loss
-$28,815K
(58.90%↑ Y/Y)
Total other
comprehensive income (loss)
$254K
(181.41%↑ Y/Y)
Net loss
-$29,069K
(58.36%↑ Y/Y)
Product revenue, net
$38,712K
(108.57%↑ Y/Y)
Loss before income
taxes
-$28,969K
(58.50%↑ Y/Y)
Income tax (expense)
benefit
$100K
Other income, net
$769K
(-93.11%↓ Y/Y)
Interest income
$612K
(-76.27%↓ Y/Y)
Total revenues
$38,712K
(108.43%↑ Y/Y)
Loss from operations
-$24,607K
(68.73%↑ Y/Y)
Interest expense
$5,743K
(18.27%↑ Y/Y)
Gross margin
$26,475K
(463.12%↑ Y/Y)
Cost of product
revenue
$12,237K
(-52.69%↓ Y/Y)
Total operating
expenses
$51,082K
(-28.46%↓ Y/Y)
Selling, general and
administrative
$30,261K
(-34.68%↓ Y/Y)
Research and development
$17,721K
(-29.32%↓ Y/Y)
Restructuring expenses
$3,100K
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