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Company research

PUMA BIOTECHNOLOGY, INC.

CIK 1401667Updated Sep 24, 2026

Name history
INNOVATIVE ACQUISITIONS CORP · through Oct 4, 2011

PBYI price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue228,371,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

Net income31,111,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

Operating income37,299,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

Diluted EPS0.61USD per share · FY 2025
Source

10-K · 2026-02-26 · 0001437749-26-005891

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
AssetsUSD216,302,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

213,333,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

230,528,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

222,059,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Property, Plant and Equipment, NetUSD187,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

515,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

855,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

1,146,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD29,635,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

69,219,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

84,585,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

76,201,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD53,654,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

32,011,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

47,837,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

40,350,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Inventory, NetUSD5,515,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

8,724,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

7,080,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

4,526,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Assets, CurrentUSD162,686,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

147,658,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

156,185,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

134,281,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD5,373,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

4,579,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

7,792,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

11,362,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD85,962,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

121,208,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

177,086,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

200,451,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD5,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

5,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

5,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

5,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-1,283,775,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

-1,314,886,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

-1,345,164,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

-1,366,755,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD36,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

6,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

-4,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

0
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD130,340,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

92,125,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

53,442,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

21,608,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Additional Paid in Capital, Common StockUSD1,414,074,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

1,407,000,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

1,398,605,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

1,388,358,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Liabilities and EquityUSD216,302,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

213,333,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

230,528,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

222,059,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD81,253,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

96,111,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

99,382,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

77,484,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,314,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

5,540,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

4,800,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

4,140,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Accounts Payable, CurrentUSD5,056,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

5,509,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

6,889,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

6,440,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD4,709,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

1,494,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

7,034,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

11,834,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Other Liabilities, NoncurrentUSD0
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

121,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

Additional Financial Items
Accounts Receivable, after Allowance for Credit LossUSD53,654,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

32,011,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

47,837,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

Accrued Liabilities, CurrentUSD50,031,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

36,898,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

52,721,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

53,034,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD91,627,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

86,838,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

48,916,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

46,546,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

Long-term Debt, Excluding Current Maturities
Long-term Debt, Current MaturitiesUSD22,523,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

45,329,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

33,997,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

Long-term Debt, Excluding Current MaturitiesUSD0
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

21,719,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

65,659,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

98,307,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

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:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization
Share-based Payment Arrangement, Noncash ExpenseUSD6,944,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

8,245,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

10,247,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

11,826,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD21,281,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

-16,345,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

8,368,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

7,824,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-3,209,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

1,644,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

2,554,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

-2,583,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-453,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

-1,380,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

449,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

-4,734,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD3,245,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

-7,075,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD41,802,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

38,918,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

27,009,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

-15,827,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-36,188,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

-20,438,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

-19,125,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

7,104,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD71,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

56,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

140,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD-45,198,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

-33,846,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

12,223,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-39,584,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

-15,366,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

7,884,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

3,500,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD5,818,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

10,769,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

11,628,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

10,319,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD1,271,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD6,944,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

8,245,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

10,247,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

11,826,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD1,300,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

1,200,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD9,700,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

9,700,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

9,700,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

8,000,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD91,627,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

As of 2025-12-31

86,838,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

As of 2024-12-31

48,916,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

As of 2023-12-31

46,546,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

As of 2022-12-31

DepreciationUSD400,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

400,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

400,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

600,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-4,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

-1,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD4,671,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

-6,178,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

1,083,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

455,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD6,622,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

12,452,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

Investment Income, InterestUSD4,078,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

4,724,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

2,605,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

813,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD31,111,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

30,278,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

21,591,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

2,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-1,517,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

-6,866,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

-9,966,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

-23,263,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD4,500,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

4,900,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

4,900,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

4,900,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD0
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,027,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

862,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

759,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

-28,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD72,024,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

55,848,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

17,328,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

18,940,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD228,371,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

230,468,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

235,637,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

228,031,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Cost of RevenueUSD58,157,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

64,404,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

62,682,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

55,093,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived
Selling, General and Administrative ExpenseUSD70,847,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

80,163,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

89,933,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

89,978,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Operating Income (Loss)USD37,299,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

30,966,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

32,640,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

23,720,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,027,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

862,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

759,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

-28,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD35,782,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

24,100,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

22,674,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

457,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD4,671,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

-6,178,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

1,083,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

455,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD31,111,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

30,278,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

21,591,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

2,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share0.62
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

0.62
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

0.46
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share0.61
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

0.62
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

0.45
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares50,011,485
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

48,648,701
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

47,134,331
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

44,674,501
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares50,653,283
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

49,100,433
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

47,550,852
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

44,929,998
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD6,622,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

12,452,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD9,700,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

9,700,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

9,700,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

8,000,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Costs and ExpensesUSD191,072,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

199,502,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

202,997,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

204,311,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD1,426,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

897,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

1,083,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

455,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD10,938,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

11,524,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

11,519,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

8,920,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD35,782,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

24,100,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

Interest ExpenseUSD13,330,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

11,592,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Investment Income, InterestUSD4,078,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

4,724,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

2,605,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

813,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-1,517,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

-6,866,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

-9,966,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

-23,263,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD4,500,000
Source

10-K · 2026-02-26 · 0001437749-26-005891

2025-01-01 to 2025-12-31

4,900,000
Source

10-K · 2025-02-27 · 0001437749-25-005496

2024-01-01 to 2024-12-31

4,900,000
Source

10-K · 2024-02-29 · 0001437749-24-006121

2023-01-01 to 2023-12-31

4,900,000
Source

10-K · 2023-03-02 · 0001437749-23-005233

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.