
| Metric | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| NET REVENUES | $344.2M+3.7% | $332.1M+51.1% | $219.8M+60.4% | $137.0M |
| Cost of sales (exclusive of amortization of acquired intangible assets) | $71.0M+18.0% | $60.2M+33.8% | $45.0M+40.5% | $32.0M |
| Research and development | $51.9M-0.4% | $52.0M-2.9% | $53.6M+19.4% | $44.9M |
| Selling, general and administrative | $229.3M+14.6% | $200.0M+11.0% | $180.2M+26.0% | $143.0M |
| Amortization of acquired intangible assets | $34.8M+213.7% | $11.1M+23.2% | $9.0M+9.0% | $8.3M |
| Total operating expenses, net | $387.0M+19.7% | $323.4M+12.4% | $287.8M+37.1% | $209.9M |
| Operating (loss) income | -$42.8M-593.8% | $8.7M+112.8% | -$68.0M+6.7% | -$72.9M |
| Interest income | $11.8M-8.9% | $12.9M+21.6% | $10.6M+167.7% | $4.0M |
| Net gains on equity securities | $1.5M+164.1% | $555K | $0 | — |
| Interest expense | -$86K+85.1% | -$577K-5145.5% | -$11K+35.3% | -$17K |
| Other income | $144K | $0 | $0 | — |
| (Loss) income before income taxes | -$29.5M-236.9% | $21.6M+137.6% | -$57.4M+16.7% | -$68.9M |
| Income tax (benefit) expense | -$5.4M-261.4% | $3.3M+3186.1% | $101K+105.7% | -$1.8M |
| Net (loss) income | -$24.2M-232.4% | $18.2M+131.7% | -$57.5M+14.4% | -$67.1M |
| Basic (in dollars per share) | -$830.00-225.8% | $660.00+130.8% | -$2140.00+17.1% | -$2580.00 |
| Diluted (in dollars per share) | -$830.00-233.9% | $620.00+129.0% | -$2140.00+17.1% | -$2580.00 |
| Basic (in shares) | 29.0M+4.4% | 27.8M+3.6% | 26.8M+2.9% | 26.1M |
| Diluted (in shares) | 29.0M-0.9% | 29.3M+9.2% | 26.8M+2.9% | 26.1M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.