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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$408,518K
Net Income
-$114,408K
Net Profit Margin
-28.01%
EPS
-$3.06
Unit: Thousand (K) dollars
Revenue Breakdown
Us
Non us
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Page 1
Annual
123
Page 1
Income Statement
2024-12-31
Revenue
408,518
Cost of revenue
138,990
Gross profit
269,528
Sales, general and administrative
309,769
Research and development
51,511
Impairment of goodwill
38,208
Change in fair value of contingent consideration
-6,679
Amortization of intangibles
2,948
Total operating expenses
395,757
Income (loss) from operations
-126,229
Other income (expense), net
-421
Interest income
13,304
Interest expense
26,887
Change in fair market value of warrants
-27,887
Income (loss) before income taxes
-112,346
Provision for income taxes
1,093
Net income (loss)
-113,439
Changes in foreign currency translation adjustment
-907
Changes in unrealized gains (losses) on short-term investments, net
-62
Net change in other comprehensive income (loss)
-969
Comprehensive income (loss)
-114,408
Basic EPS
-3.06
Diluted EPS
-3.06
Basic Average Shares
37,088,476
Diluted Average Shares
37,088,476
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Page 1
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Time Plot
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Income Statement
Comprehensive income (loss)
-$114,408K
Net income (loss)
-$113,439K
Net change in other
comprehensive income (loss)
-$969K
Us
$353,078K
Non us
$55,440K
Income (loss) before
income taxes
-$112,346K
Provision for income taxes
$1,093K
Changes in foreign
currency translation...
-$907K
Changes in unrealized
gains (losses) on...
-$62K
Change in fair market
value of warrants
-$27,887K
Revenue
$408,518K
Interest income
$13,304K
Income (loss) from
operations
-$126,229K
Gross profit
$269,528K
Interest expense
$26,887K
Cost of revenue
$138,990K
Other income
(expense), net
-$421K
Total operating
expenses
$395,757K
Change in fair value of
contingent consideration
-$6,679K
Sales, general and
administrative
$309,769K
Research and development
$51,511K
Impairment of goodwill
$38,208K
Amortization of intangibles
$2,948K
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