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Company research

CASTLE BIOSCIENCES INC

CIK 1447362Updated Sep 26, 2026

CSTL price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue344,229,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

Net income-24,158,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

Operating income-42,810,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

Diluted EPS-0.83USD per share · FY 2025
Source

10-K · 2026-02-26 · 0001628280-26-012272

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
AssetsUSD578,556,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

531,235,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

453,340,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

447,329,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Property, Plant and Equipment, NetUSD———14,315,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

GoodwillUSD10,700,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

10,700,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

10,700,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

10,692,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD116,729,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

119,709,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

98,841,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

122,948,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD43,382,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

51,218,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

38,302,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

23,476,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Inventory, NetUSD10,254,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

8,135,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

7,942,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

3,980,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Assets, CurrentUSD361,097,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

360,154,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

295,635,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

292,288,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD7,956,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

7,671,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

6,292,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

6,207,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD14,795,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

11,584,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

12,306,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

12,181,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Other Assets, NoncurrentUSD3,769,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

1,228,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

1,440,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

1,110,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD107,683,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

75,400,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

62,071,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

48,179,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Stockholders’ equity:
Additional Paid in CapitalUSD694,860,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

655,703,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

609,477,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

560,409,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-224,284,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

-200,126,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

-218,371,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

-160,905,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD267,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

230,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

136,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

-381,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD470,873,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

455,835,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

391,269,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

399,150,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Liabilities and EquityUSD578,556,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

531,235,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

453,340,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

447,329,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD68,677,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

49,392,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

47,667,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

36,128,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,325,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

1,665,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

1,137,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

1,777,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Accounts Payable, CurrentUSD18,711,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

6,901,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

10,268,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

4,731,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD25,217,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

14,345,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

14,173,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

11,533,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD2,335,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

1,607,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

206,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

428,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Other Liabilities, NoncurrentUSD——25,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

90,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD2,335,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

1,607,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

206,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

428,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Long-term Debt, Excluding Current Maturities————
Long-term Debt, Current MaturitiesUSD417,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

278,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

——
Long-term Debt, Excluding Current MaturitiesUSD9,640,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

9,745,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

——

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, Depletion and AmortizationUSD40,771,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

15,997,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

12,330,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

10,543,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD45,893,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

50,320,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

51,219,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

36,321,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-6,876,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

12,643,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

14,930,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

6,218,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD2,142,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

193,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

3,962,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

1,680,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD3,078,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

-4,372,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

5,707,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

582,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-6,228,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

1,401,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

-223,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

-1,877,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD64,347,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

64,866,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

-5,626,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

-41,655,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD—0
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

26,966,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-60,367,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

-50,137,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

-16,183,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

-166,545,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD36,021,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

28,326,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

13,621,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

5,632,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD11,657,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

8,762,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

5,134,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

1,688,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-6,960,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

6,139,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

-2,298,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

1,515,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-2,980,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

20,868,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

-24,107,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

-206,685,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD116,729,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

119,709,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

98,841,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

122,948,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD59,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

434,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

11,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

16,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD1,601,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

2,503,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

198,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

120,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD45,893,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

50,320,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

51,219,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

36,321,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD34,838,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

11,106,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

9,013,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

8,266,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

AssetAcquisitionContingentConsiderationLiabilityUSD2,500,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

——0
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Debt Securities, Available-for-sale, Realized Gain (Loss)USD—0
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Debt Securities, Realized Gain (Loss)USD0
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

———
DepreciationUSD5,933,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

4,891,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

3,317,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

2,278,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Equity Securities, FV-NI, Gain (Loss)USD1,466,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

———
Equity Securities, FV-NI, Realized Gain (Loss)USD484,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

———
Equity Securities, FV-NI, Unrealized Gain (Loss)USD982,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

555,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

——
GoodwillUSD10,700,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

As of 2025-12-31

10,700,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

As of 2024-12-31

10,700,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

As of 2023-12-31

10,692,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

As of 2022-12-31

Goodwill, Impairment LossUSD——0
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-5,356,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

3,319,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

101,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

-1,766,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD86,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

577,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

——
Investment Income, InterestUSD11,772,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

12,916,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

—3,968,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-24,158,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

18,245,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

-57,466,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

-67,138,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD144,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

———
Proceeds from Stock Options ExercisedUSD2,206,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

2,017,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

269,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

833,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

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 RevenueUSD344,229,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

332,069,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

219,788,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

137,039,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Gross Profit (Calculated) · Derived————
Selling, General and Administrative ExpenseUSD229,323,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

200,047,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

180,152,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

143,003,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-42,810,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

8,670,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

-67,977,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

-72,855,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD144,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

———
Income Tax Expense (Benefit)USD-5,356,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

3,319,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

101,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

-1,766,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-24,158,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

18,245,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

-57,466,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

-67,138,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.83
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

0.66
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

-2.14
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

-2.58
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.83
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

0.62
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

-2.14
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

-2.58
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares28,986,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

27,776,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

26,802,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

26,054,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares28,986,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

29,255,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

26,802,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

26,054,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD86,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

577,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD34,838,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

11,106,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

9,013,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

8,266,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share0
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD872,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

1,918,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

324,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

111,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Debt Securities, Realized Gain (Loss)USD0
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

———
Equity Securities, FV-NI, Realized Gain (Loss)USD484,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

———
Goodwill, Impairment LossUSD——0
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Income (Loss) Attributable to Parent, before TaxUSD-29,514,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

21,564,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

-57,365,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

-68,904,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Interest ExpenseUSD——11,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

17,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Investment Income, InterestUSD11,772,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

12,916,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

—3,968,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD51,850,000
Source

10-K · 2026-02-26 · 0001628280-26-012272

2025-01-01 to 2025-12-31

52,041,000
Source

10-K · 2025-02-27 · 0001447362-25-000031

2024-01-01 to 2024-12-31

53,618,000
Source

10-K · 2024-02-28 · 0001447362-24-000017

2023-01-01 to 2023-12-31

44,903,000
Source

10-K · 2023-02-28 · 0001447362-23-000038

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.