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Company research

Aurinia Pharmaceuticals Inc.

CIK 1600620Updated Sep 24, 2026

AUPH price & chart

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In the news

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Seeking Alpha
SEC disclosures

Recent filings

  1. SCHEDULE 13D/A filing

    SCHEDULE 13D/A · 2026-08-26 · 0001104659-26-101785

  2. 144 filing

    144 · 2026-08-21 · 0001837798-26-000010

  3. Other Events

    Items 8.01

    8-K · 2026-08-19 · 0001600620-26-000066

  4. 10-Q filing

    10-Q · 2026-08-06 · 0001600620-26-000062

  5. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-06 · 0001600620-26-000059

Show 5 more recent filings
  1. 4 filing

    4 · 2026-06-08 · 0001370348-26-000002

  2. Submission of Matters to a Vote of Security Holders

    Items 5.07, 9.01

    8-K · 2026-06-04 · 0001600620-26-000053

  3. 4 filing

    4 · 2026-06-02 · 0001178579-26-000004

  4. 4 filing

    4 · 2026-05-20 · 0001837798-26-000005

  5. 144 filing

    144 · 2026-05-11 · 0001950047-26-004310

Financials

FY 2025 · USD
Revenue283,055,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

Net income287,202,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

Operating income104,914,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

Diluted EPS2.07USD per share · FY 2025
Source

10-K · 2026-02-26 · 0001600620-26-000017

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
AssetsUSD751,587,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

550,645,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

548,062,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

470,860,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Property, Plant and Equipment, NetUSD2,111,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

2,731,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

3,354,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

3,650,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD80,160,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

83,396,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

48,755,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

94,088,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Inventory, NetUSD45,690,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

39,228,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

39,705,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

24,752,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Assets, CurrentUSD491,967,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

446,596,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

424,800,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

442,539,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD3,596,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

4,068,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

4,498,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

4,907,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Other Assets, NoncurrentUSD93,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

823,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

1,517,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

13,339,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD170,256,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

173,167,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

170,108,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

65,425,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Stockholders’ equity:
Retained Earnings (Accumulated Deficit)USD-649,368,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

-936,570,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

-942,322,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

-864,302,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-599,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

-647,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

-730,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

-1,061,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD581,331,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

377,478,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

377,954,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

405,435,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Additional Paid in Capital, Common StockUSD111,263,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

126,999,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

120,788,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

85,489,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Liabilities and EquityUSD751,587,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

550,645,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

548,062,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

470,860,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD93,724,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

97,763,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

77,188,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

46,107,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Operating Lease, Liability, CurrentUSD1,067,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

1,026,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

989,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

936,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Accounts Payable, CurrentUSD3,313,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

5,187,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

Operating Lease, Liability, NoncurrentUSD4,900,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

5,743,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

6,530,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

7,152,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Other Liabilities, NoncurrentUSD6,700,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

11,107,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

10,911,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

12,166,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD66,621,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

64,971,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

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 AmortizationUSD19,449,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

19,445,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

11,647,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

2,706,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD14,678,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

31,596,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

45,311,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

32,300,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in InventoriesUSD6,462,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

-477,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

15,869,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

9,072,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-1,874,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

860,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

Deferred Income Tax Expense (Benefit)USD-176,194,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

0
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD135,658,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

44,388,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

-33,461,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

-79,529,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-32,768,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

39,262,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

-6,706,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

-60,632,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD9,764,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

6,134,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

Payments for Repurchase of Common StockUSD98,156,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

40,239,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-106,110,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

-49,092,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

-5,130,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

2,433,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-3,220,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

34,558,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

-45,297,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

-137,728,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD80,213,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

As of 2025-12-31

83,433,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

As of 2024-12-31

48,875,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

As of 2023-12-31

94,172,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

As of 2022-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD2,816,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

2,184,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD14,678,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

31,596,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

45,311,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

32,300,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD800,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

900,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

1,700,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

2,100,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

DepreciationUSD600,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

600,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

606,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

629,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD101,794,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

172,028,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

195,036,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

196,371,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-173,045,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

1,696,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

551,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

1,828,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD4,330,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

4,835,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

Inventory Write-downUSD0
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

916,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

3,646,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Investment Income, InterestUSD13,573,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

16,970,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD287,202,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

5,752,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

-78,020,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

-108,180,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Operating ExpensesUSD178,141,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

239,820,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

Other Operating Income (Expense), NetUSD-9,530,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

4,347,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

-8,379,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

1,523,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD756,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

1,084,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD14,190,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

8,186,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

4,895,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

2,433,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Restructuring CostsUSD1,647,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

23,106,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD283,055,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

235,133,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

175,513,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

134,030,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Gross Profit (Calculated) · Derived
Selling, General and Administrative ExpenseUSD195,000,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

196,400,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Operating Income (Loss)USD104,914,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

-4,687,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

-91,691,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

-111,470,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD114,157,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

7,448,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

-77,469,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

-106,352,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-173,045,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

1,696,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

551,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

1,828,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD287,202,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

5,752,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

-78,020,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

-108,180,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share2.14
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

0.04
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

-0.54
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

-0.76
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share2.07
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

0.04
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

-0.54
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

-0.76
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares134,367,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

143,057,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

143,236,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

141,915,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares138,700,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

146,194,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

143,236,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

141,915,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD4,330,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

4,835,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD800,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

900,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

1,700,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

2,100,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Costs and ExpensesUSD178,141,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

239,820,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

267,204,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

245,500,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD3,149,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

551,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

1,828,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD101,794,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

172,028,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

195,036,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

196,371,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD103,909,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

-8,416,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

-90,226,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

-112,359,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Interest ExpenseUSD2,775,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

Interest Income (Expense), Nonoperating, NetUSD16,997,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

5,118,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Investment Income, InterestUSD13,573,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

16,970,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

Operating ExpensesUSD178,141,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

239,820,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

Other Operating Income (Expense), NetUSD-9,530,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

4,347,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

-8,379,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

1,523,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD32,505,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

20,785,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

49,641,000
Source

10-K · 2024-02-15 · 0001600620-24-000012

2023-01-01 to 2023-12-31

44,988,000
Source

10-K · 2023-02-28 · 0001628280-23-005341

2022-01-01 to 2022-12-31

Restructuring CostsUSD1,647,000
Source

10-K · 2026-02-26 · 0001600620-26-000017

2025-01-01 to 2025-12-31

23,106,000
Source

10-K · 2025-02-27 · 0001600620-25-000011

2024-01-01 to 2024-12-31

Lines labelled “Derived” are calculated from reported figures.