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Company research

SI-BONE, Inc.

CIK 1459839Updated Sep 27, 2026

Name history
SI-Bone Inc. · through Sep 30, 2011

SIBN price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue200,925,000USD · FY 2025
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

Net income-18,904,000USD · FY 2025
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

Operating income-22,330,000USD · FY 2025
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

Diluted EPS-0.44USD per share · FY 2025
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD238,555,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

230,437,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

230,425,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

157,552,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Property, Plant and Equipment, NetUSD21,298,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

20,374,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

16,000,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

15,564,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD42,240,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

34,948,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

33,271,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

20,717,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD29,915,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

27,459,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

21,953,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

20,674,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Inventory, NetUSD33,897,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

27,074,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

20,249,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

17,282,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Assets, CurrentUSD216,115,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

207,779,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

211,394,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

137,611,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD4,480,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

3,204,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

3,173,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

2,365,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD1,087,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

1,984,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

2,706,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

4,002,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Other Assets, NoncurrentUSD55,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

300,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

325,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

375,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD61,023,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

63,473,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

61,050,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

59,250,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

0
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

0
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

0
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Common Stock, Value, IssuedUSD4,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

4,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

4,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

3,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Additional Paid in CapitalUSD626,970,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

598,070,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

569,477,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

455,172,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-450,258,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

-431,354,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

-400,441,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

-357,105,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD816,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

244,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

335,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

232,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD177,532,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

166,964,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

169,375,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

98,302,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Liabilities and EquityUSD238,555,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

230,437,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

230,425,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

157,552,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD25,279,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

27,132,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

23,456,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

21,178,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Operating Lease, Liability, CurrentUSD944,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

1,152,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

1,416,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

1,388,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Accounts Payable, CurrentUSD4,631,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

6,488,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

4,588,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

6,279,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD175,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

879,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

1,511,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

2,871,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Other Liabilities, NoncurrentUSD0
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

10,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

18,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

30,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD19,704,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

19,492,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

17,452,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

13,511,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD139,107,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

142,420,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

156,079,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

—
Long-term Debt, Excluding Current MaturitiesUSD35,569,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

35,452,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

36,065,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

35,171,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD35,569,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

35,452,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

36,065,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

35,171,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

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, Depletion and AmortizationUSD5,770,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

4,379,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

5,428,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

3,452,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD25,524,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

25,869,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

24,057,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

23,061,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD3,027,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

5,840,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

2,122,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

6,479,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD8,684,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

8,047,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

4,719,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

5,709,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-1,763,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

1,861,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

-1,118,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

2,529,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD2,066,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

6,012,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

12,434,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

15,990,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-675,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

-12,425,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

-18,713,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

-41,655,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD4,160,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

12,623,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

-59,798,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

-2,815,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD8,414,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

10,497,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

7,799,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

9,507,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD3,376,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

1,958,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

90,933,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

2,197,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD0
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

36,000,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

35,275,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD7,292,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

1,677,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

12,554,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

-42,702,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD42,240,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

34,948,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

33,271,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

20,717,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD2,533,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

3,346,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

3,263,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

2,621,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD431,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

-479,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

132,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

-429,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD25,524,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

25,869,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

24,057,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

23,061,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD117,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

153,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

208,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

198,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD139,107,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

As of 2025-12-31

142,420,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

As of 2024-12-31

156,079,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

As of 2023-12-31

—
DepreciationUSD5,800,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

4,400,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

5,400,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

3,400,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-1,627,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

-1,877,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

-1,302,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

-153,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD———0
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD40,537,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

33,755,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

31,069,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

28,960,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD2,628,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

3,440,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

——
Inventory Write-downUSD1,997,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

1,300,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

1,709,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

—
Investment Income, InterestUSD6,074,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

7,848,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

6,916,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

1,304,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-18,904,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

-30,913,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

-43,336,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

-61,256,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Operating ExpensesUSD182,209,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

167,369,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

156,351,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

150,313,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-20,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

-73,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

141,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

-132,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

83,671,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

—
Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

36,000,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

36,000,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD1,169,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

570,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

4,386,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

379,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

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 RevenueUSD200,925,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

167,178,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

138,886,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

106,409,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Cost of RevenueUSD41,046,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

35,057,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

29,466,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

15,705,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-22,330,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

-35,248,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

-46,931,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

-59,609,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-20,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

-73,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

141,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

-132,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-18,904,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

-30,913,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

-43,336,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

-61,256,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.44
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

-0.75
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

-1.13
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

-1.79
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.44
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

-0.75
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

-1.13
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

-1.79
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares42,959,856
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

41,466,564
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

38,427,419
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

34,201,824
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares42,959,856
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

41,466,564
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

38,427,419
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

34,201,824
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD2,628,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

3,440,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

——
Additional Financial Items
Common Stock, Dividends, Per Share, DeclaredUSD per share0
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD40,537,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

33,755,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

31,069,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

28,960,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Gross ProfitUSD159,879,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

132,121,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

109,420,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

90,704,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-19,093,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

-31,082,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

-43,491,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

-61,396,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Interest ExpenseUSD——3,462,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

2,819,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Investment Income, InterestUSD6,074,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

7,848,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

6,916,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

1,304,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Operating ExpensesUSD182,209,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

167,369,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

156,351,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

150,313,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD17,448,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

16,560,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

15,028,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

13,627,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD124,224,000
Source

10-K · 2026-02-24 · 0001459839-26-000036

2025-01-01 to 2025-12-31

117,054,000
Source

10-K · 2025-02-25 · 0001459839-25-000036

2024-01-01 to 2024-12-31

110,254,000
Source

10-K · 2024-02-27 · 0001459839-24-000014

2023-01-01 to 2023-12-31

107,726,000
Source

10-K · 2023-03-02 · 0001459839-23-000020

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.