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Company research

Revance Therapeutics, Inc.

CIK 1479290Updated Sep 26, 2026

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

SCHEDULE 13G/A · May 15, 2025

50 filings on record · SCHEDULE 13G/A, 15-12G, S-8 POS, POSASR, SCHEDULE 13G, 4.

Financials

FY 2023 · USD
Revenue234,040,000USD · FY 2023
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

Net income-323,986,000USD · FY 2023
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

Operating income-316,777,000USD · FY 2023
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

Diluted EPS-3.83USD per share · FY 2023
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD478,454,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

581,900,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

531,163,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

720,220,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Property, Plant and Equipment, NetUSD17,225,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

22,139,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

24,661,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

17,499,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

GoodwillUSD0
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

77,175,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

146,964,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

146,964,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Intangible Assets, Net (Excluding Goodwill)USD9,808,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

27,004,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

55,334,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

71,343,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD137,329,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

108,965,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

110,623,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

333,558,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD27,676,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

11,339,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

3,348,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

1,829,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Inventory, NetUSD45,579,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

18,325,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

10,154,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

5,876,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Assets, CurrentUSD338,865,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

374,727,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

246,117,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

450,003,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD11,145,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

4,356,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

7,544,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

5,793,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD53,167,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

39,223,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

44,340,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

29,632,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Other Assets, NoncurrentUSD321,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

1,687,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

8,701,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

1,334,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD630,058,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

569,300,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

462,692,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

345,930,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

0
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

0
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

0
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Common Stock, Value, IssuedUSD88,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

82,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

72,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

69,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-2,078,360,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

-1,754,374,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

-1,397,952,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

-1,126,293,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD14,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

-374,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

-18,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

0
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD-151,604,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

12,600,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

68,471,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

374,290,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Additional Paid in Capital, Common StockUSD1,926,654,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

1,767,266,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

1,466,369,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

1,500,514,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Liabilities and EquityUSD478,454,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

581,900,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

531,163,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

720,220,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD89,224,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

75,682,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

67,289,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

60,964,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Operating Lease, Liability, CurrentUSD5,703,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

4,243,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

4,746,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

4,437,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Accounts Payable, CurrentUSD13,809,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

4,546,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

10,603,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

12,657,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD40,985,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

34,182,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

39,131,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

27,146,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Other Liabilities, NoncurrentUSD2,835,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

1,485,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

1,485,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

—
Additional Financial Items
Accrued Liabilities, CurrentUSD53,824,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

59,357,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

39,558,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

32,938,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD253,900,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

340,700,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

225,100,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

436,500,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Deferred Tax Liabilities, NetUSD18,553,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

11,644,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

——
Long-term Debt, Excluding Current MaturitiesUSD—379,374,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

——
Long-term Debt, Current MaturitiesUSD2,500,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

———
Long-term Debt, Excluding Current MaturitiesUSD426,595,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

———
Short-term InvestmentsUSD116,586,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

231,742,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

114,448,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

102,947,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD11,375,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

33,732,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

19,853,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

—
Share-based Payment Arrangement, Noncash ExpenseUSD47,813,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

52,340,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

43,434,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

36,453,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD16,338,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

7,990,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

1,519,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

1,736,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Increase (Decrease) in InventoriesUSD14,910,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

6,008,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

4,278,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

5,876,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Increase (Decrease) in Accounts PayableUSD6,900,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

-5,448,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

-1,824,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

4,425,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Deferred Income Tax Expense (Benefit)USD—0
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

-2,720,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-216,575,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

-193,548,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

-221,538,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

-178,502,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD109,740,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

-138,798,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

-29,665,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

12,131,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD6,886,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

3,210,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

10,375,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

259,304,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD8,216,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

6,496,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

—8,441,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD136,567,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

331,694,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

29,869,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

331,484,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

348,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

——
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD144,749,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

115,017,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

115,669,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

337,003,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD15,090,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

12,231,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

5,031,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

2,530,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Additional Financial Items
AmortizationUSD9,411,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

———
Share-based Payment Arrangement, ExpenseUSD49,187,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

52,340,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

43,434,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

36,453,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Amortization of Debt Issuance CostsUSD1,791,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

1,662,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

1,250,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

333,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Amortization of Debt Issuance Costs and DiscountsUSD2,397,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

1,880,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

1,250,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

10,726,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Amortization of Intangible AssetsUSD6,130,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

28,331,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

16,008,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

7,200,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD253,900,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

340,700,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

225,100,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

436,500,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

DepreciationUSD———10,250,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD———-52,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

GoodwillUSD0
Source

10-K · 2024-02-28 · 0001479290-24-000038

As of 2023-12-31

77,175,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

As of 2022-12-31

146,964,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

As of 2021-12-31

146,964,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

As of 2020-12-31

Goodwill and Intangible Asset ImpairmentUSD16,000,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

———
Goodwill, Impairment LossUSD77,175,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

69,789,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

—
Impairment of Intangible Assets, Finite-livedUSD16,007,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

———
Income Tax Expense (Benefit)USD300,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

700,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

-2,620,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-323,986,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

-356,422,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

-281,310,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

-282,089,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-323,986,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

-356,422,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

-281,310,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

—
Operating Costs and ExpensesUSD550,817,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

474,523,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

352,474,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

288,487,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD-838,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

-2,181,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

-759,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

-592,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Proceeds from Issuance of Common StockUSD100,183,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

31,814,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

21,706,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

68,367,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Proceeds from Stock Options ExercisedUSD15,289,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

4,820,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

16,688,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

6,892,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Share-based Payment Arrangement, Expensed and Capitalized, AmountUSD52,331,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

———

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD234,040,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

132,565,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

77,798,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

15,325,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Selling, General and Administrative ExpenseUSD297,732,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

223,934,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

198,821,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

151,846,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Operating Income (Loss)USD-316,777,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

-341,958,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

-274,676,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

-273,162,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD-838,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

-2,181,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

-759,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

-592,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD300,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

700,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

-2,620,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-323,986,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

-356,422,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

-281,310,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

-282,089,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-3.83
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

-4.9
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

-4.17
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

—
Earnings Per Share, DilutedUSD per share-3.83
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

-4.9
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

-4.17
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

—
Weighted Average Number of Shares Outstanding, Basicshares84,599,409
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

72,713,340
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

67,507,818
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

—
Weighted Average Number of Shares Outstanding, Dilutedshares84,599,409
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

72,713,340
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

67,507,818
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

—
Additional Financial Items
Amortization of Intangible AssetsUSD6,130,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

28,331,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

16,008,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

7,200,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Current Income Tax Expense (Benefit)USD300,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

700,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

100,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Depreciation, Depletion and Amortization, NonproductionUSD6,130,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

27,847,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

——
Goodwill, Impairment LossUSD77,175,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

69,789,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

—
Income (Loss) Attributable to Parent, before TaxUSD-323,686,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

-355,722,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

-281,310,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

-284,709,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Interest ExpenseUSD19,356,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

16,474,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

6,273,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

15,148,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Interest Expense, DebtUSD17,534,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

13,787,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

6,281,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

15,142,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-323,986,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

-356,422,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

-281,310,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

—
Operating Costs and ExpensesUSD550,817,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

474,523,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

352,474,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

288,487,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Research and Development ExpenseUSD79,410,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

101,286,000
Source

10-K · 2023-02-28 · 0001479290-23-000028

2022-01-01 to 2022-12-31

116,255,000
Source

10-K · 2022-02-28 · 0001479290-22-000034

2021-01-01 to 2021-12-31

125,795,000
Source

10-K · 2021-02-25 · 0001479290-21-000057

2020-01-01 to 2020-12-31

Share-based Payment Arrangement, Expensed and Capitalized, AmountUSD52,331,000
Source

10-K · 2024-02-28 · 0001479290-24-000038

2023-01-01 to 2023-12-31

———

Lines labelled “Derived” are calculated from reported figures.