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Company research

SINOVAC BIOTECH LTD

CIK 1084201Updated Sep 29, 2026

Name history
NET FORCE SYSTEMS INC · through Jan 13, 2004

SVA price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue386,013,000USD · FY 2025
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

Net income— · FY 2025
Operating income-490,130,000USD · FY 2025
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

Diluted EPS-0.83USD per share · FY 2025
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD8,541,725,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

12,337,281,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

13,657,974,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

14,114,568,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Property, Plant and Equipment, NetUSD706,059,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

880,968,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

979,617,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

993,781,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

GoodwillUSD12,604,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

27,508,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

——
Intangible Assets, Net (Excluding Goodwill)USD77,679,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

122,579,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

8,520,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

9,699,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD488,248,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

335,273,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

1,270,131,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

4,278,124,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD286,344,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

306,567,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

440,019,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

537,118,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Inventory, NetUSD94,309,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

96,920,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

139,874,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

180,719,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Assets, CurrentUSD7,064,498,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

10,644,515,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

11,830,556,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

12,126,396,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD17,600,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

10,041,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

11,621,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

15,242,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD10,435,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

16,024,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

45,525,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

58,586,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Other Assets, NoncurrentUSD18,282,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

20,488,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

7,345,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

2,798,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,145,473,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

2,043,851,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

1,635,207,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

1,401,907,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD——15,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

15,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Common Stock, Value, IssuedUSD72,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

72,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

100,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

100,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD2,815,942,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

6,838,357,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

7,118,516,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

7,225,987,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-513,252,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

-707,806,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

-490,055,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

-383,276,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD4,438,943,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

8,262,258,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

8,709,418,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

8,921,421,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Additional Paid in Capital, Common StockUSD550,168,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

550,168,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

541,258,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

540,582,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Liabilities and EquityUSD8,541,725,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

12,337,281,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

13,657,974,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

14,114,568,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD1,540,365,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

1,451,898,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

1,147,904,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

1,091,635,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Operating Lease, Liability, CurrentUSD2,118,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

2,366,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

5,806,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

5,993,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD8,640,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

13,198,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

39,271,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

52,516,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD325,068,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

410,049,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

263,711,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

241,526,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Other Liabilities, NoncurrentUSD24,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

23,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

439,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

240,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Stockholders' Equity Attributable to Noncontrolling InterestUSD1,957,309,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

2,031,172,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

3,313,349,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

3,791,240,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD152,706,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

156,595,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

250,565,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

242,528,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Deferred Revenue, CurrentUSD11,265,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

12,211,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

20,127,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

17,955,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Deferred Revenue, NoncurrentUSD—0
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

200,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

—
Deferred Tax Liabilities, NetUSD325,068,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

410,049,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

——
Dividends Payable, CurrentUSD657,856,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

212,960,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

29,089,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

141,993,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Long-term DebtUSD494,858,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

375,759,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

253,906,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

11,806,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Short-term InvestmentsUSD5,483,073,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

9,613,328,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

9,953,042,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

7,034,569,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-198,836,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

40,656,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-258,355,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

88,131,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD—0
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-24,267,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

-91,699,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-82,147,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-289,600,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD23,019,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

665,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

16,766,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-30,382,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-89,911,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

-56,406,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

76,324,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-83,010,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-512,184,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

-56,891,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

103,997,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-770,745,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD14,148,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

100,195,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

——
Net Cash Provided by (Used in) Investing ActivitiesUSD4,388,170,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

456,359,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-2,924,113,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-5,760,470,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD48,917,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

95,960,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

——
Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-3,434,706,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

-823,950,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-76,063,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-241,399,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Dividends paid————
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD554,212,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

-526,905,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-3,011,080,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-7,333,383,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD1,156,429,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

602,217,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

1,275,297,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

4,286,377,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD9,686,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

5,801,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

5,348,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

1,112,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD186,482,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

47,074,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-55,764,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

—
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD112,932,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

-102,423,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-114,901,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-560,769,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD0
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

0
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

0
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

—
Amortization of Intangible AssetsUSD1,331,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

1,052,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

2,050,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

1,029,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

DepreciationUSD97,446,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

110,227,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

140,467,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

153,819,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Dividends Payable, CurrentUSD657,856,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

212,960,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

29,089,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

As of 2023-12-31

141,993,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

As of 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-109,787,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

61,377,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

45,543,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

265,091,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD—-30,279,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-78,720,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-5,213,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD-137,235,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

———
GoodwillUSD12,604,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

As of 2025-12-31

27,508,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

As of 2024-12-31

——
Goodwill, Impairment LossUSD15,686,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

———
Impairment of Intangible Assets (Excluding Goodwill)USD49,922,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

———
Impairment of Intangible Assets, Finite-livedUSD—0
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

——
Income (Loss) from Equity Method InvestmentsUSD-4,036,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

-2,700,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

——
Income (Loss) from Equity Method Investments, Net of Dividends or DistributionsUSD-6,716,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

———
Income Tax Expense (Benefit)USD-63,266,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

2,181,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

105,321,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-62,893,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Inventory Write-downUSD30,595,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

37,112,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

52,527,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

140,004,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Investment Income, InterestUSD33,281,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

29,073,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

85,114,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

190,818,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD——-99,918,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

113,866,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-139,156,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

-50,249,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-158,437,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-25,735,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-59,680,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

90,905,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-105,900,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

107,884,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Operating ExpensesUSD752,111,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

726,221,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

869,774,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

1,274,372,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD208,602,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

527,636,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

367,133,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

301,751,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD0
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

0
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

676,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

0
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on InvestmentsUSD6,729,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

-10,619,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

65,900,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD386,013,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

361,374,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

448,269,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

1,492,761,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Selling, General and Administrative ExpenseUSD332,979,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

420,922,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

466,324,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

823,543,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-490,130,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

-505,535,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-603,021,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-466,067,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD208,602,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

527,636,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

367,133,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

301,751,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-262,102,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

42,837,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-153,034,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

25,238,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-63,266,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

2,181,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

105,321,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-62,893,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD-139,156,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

-50,249,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-158,437,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-25,735,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD——-99,918,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

113,866,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.83
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

1.27
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-1.06
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

1.08
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.83
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

1.27
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-1.06
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

1
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares71,860,702
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

71,860,702
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

99,607,574
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

99,502,243
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares71,860,702
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

71,860,702
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

99,607,574
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

114,172,782
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD1,331,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

1,052,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

2,050,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

1,029,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share55
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

———
Current Income Tax Expense (Benefit)USD26,645,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

58,587,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

28,997,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

20,117,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD-109,787,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

61,377,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

45,543,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

265,091,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD15,686,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

———
Gross ProfitUSD261,981,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

220,686,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

266,753,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

808,305,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-338,961,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

-103,886,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-292,642,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

-23,262,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations, Per Basic ShareUSD per share—1.27
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

——
Income (Loss) from Continuing Operations, Per Diluted ShareUSD per share—1.27
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

——
Income (Loss) from Equity Method InvestmentsUSD-4,036,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

-2,700,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

——
Investment Income, InterestUSD33,281,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

29,073,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

85,114,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

190,818,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-59,680,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

90,905,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

-105,900,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

107,884,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Net Investment IncomeUSD——248,085,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

—
Operating ExpensesUSD752,111,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

726,221,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

869,774,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

1,274,372,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Preferred Stock Dividends and Other AdjustmentsUSD——5,982,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

5,982,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD216,180,000
Source

20-F · 2026-06-05 · 0001193125-26-258534

2025-01-01 to 2025-12-31

270,661,000
Source

20-F · 2026-04-30 · 0001193125-26-194394

2024-01-01 to 2024-12-31

344,515,000
Source

20-F · 2024-04-29 · 0000950170-24-049936

2023-01-01 to 2023-12-31

442,108,000
Source

20-F · 2023-05-01 · 0000950170-23-015997

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.