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Company research

GRAIL, Inc.

CIK 1699031Updated Sep 29, 2026

Name history
GRAIL, LLC · through Jun 12, 2024

GRAL price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. 144 filing

    144 · 2026-09-21 · 0001950047-26-009717

  2. 144 filing

    144 · 2026-08-27 · 0001950047-26-008780

  3. 10-Q filing

    10-Q · 2026-08-06 · 0001628280-26-054307

  4. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-05 · 0001628280-26-053341

  5. 4 filing

    4 · 2026-07-16 · 0001628280-26-048488

Show 5 more recent filings
  1. 4 filing

    4 · 2026-07-16 · 0001628280-26-048487

  2. 4 filing

    4 · 2026-06-22 · 0001628280-26-044736

  3. 4 filing

    4 · 2026-06-22 · 0001628280-26-044735

  4. 4 filing

    4 · 2026-06-22 · 0001628280-26-044734

  5. Submission of Matters to a Vote of Security Holders

    Items 5.07

    8-K · 2026-06-22 · 0001628280-26-044693

Financials

FY 2025 · USD
Revenue147,172,000USD · FY 2025
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

Net income-408,351,000USD · FY 2025
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

Operating income-562,163,000USD · FY 2025
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

Diluted EPS-11.11USD per share · FY 2025
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023
ASSETS
AssetsUSD2,922,015,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

2,983,307,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

3,913,814,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Property, Plant and Equipment, NetUSD51,813,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

69,061,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

84,995,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2023-12-31

GoodwillUSD—0
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

888,936,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Intangible Assets, Net (Excluding Goodwill)USD1,850,556,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

2,016,890,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

2,687,223,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD249,727,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

214,234,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

97,287,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD18,295,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

20,312,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

16,942,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2023-12-31

Assets, CurrentUSD953,849,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

819,861,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

156,065,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Prepaid Expense and Other Assets, CurrentUSD15,107,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

17,447,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

20,141,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2023-12-31

Operating Lease, Right-of-Use AssetUSD52,070,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

66,373,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

84,386,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Other Assets, NoncurrentUSD6,753,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

7,773,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

7,984,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD344,153,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

479,902,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

267,627,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

0
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

—
Common Stock, Value, IssuedUSD40,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

34,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

—
Additional Paid in CapitalUSD12,786,848,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

12,305,250,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

—
Retained Earnings (Accumulated Deficit)USD-10,211,681,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

-9,803,330,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

-7,776,325,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD2,655,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

1,451,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

1,066,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Stockholders' Equity Attributable to ParentUSD2,577,862,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

2,503,405,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

—
Liabilities and EquityUSD2,922,015,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

2,983,307,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

3,913,814,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Current liabilities:
Liabilities, CurrentUSD79,670,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

76,925,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

163,610,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Operating Lease, Liability, CurrentUSD11,715,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

13,260,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

14,809,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Accounts Payable, CurrentUSD2,083,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

4,844,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

19,673,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2023-12-31

Operating Lease, Liability, NoncurrentUSD43,148,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

54,881,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

69,598,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Deferred Income Tax Liabilities, NetUSD218,583,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

345,860,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

32,921,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Other Liabilities, NoncurrentUSD2,752,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

2,236,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

1,498,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD63,945,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

57,241,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

73,806,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2023-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD901,939,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

761,375,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

—
Deferred Tax Liabilities, NetUSD218,583,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

345,860,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

32,921,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2023-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD58,283,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

86,084,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

97,235,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-1,685,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

3,370,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

1,383,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Increase (Decrease) in Accounts PayableUSD-2,733,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-14,635,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

2,889,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Deferred Income Tax Expense (Benefit)USD-126,153,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-134,251,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-38,153,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-299,007,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-577,156,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-595,800,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-85,049,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-551,011,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-12,887,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Payments to Acquire Property, Plant, and EquipmentUSD909,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

5,208,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

12,887,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD0
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

234,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD423,321,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

1,244,300,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

463,766,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD39,118,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

116,071,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-144,616,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD256,701,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

217,583,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

101,512,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Supplemental disclosure of cash flow information:
Income Taxes Paid, NetUSD1,131,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

——
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-147,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-62,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

305,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD58,283,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

86,084,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

97,235,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Amortization of Intangible AssetsUSD133,889,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

138,333,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

138,333,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD901,939,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

As of 2025-12-31

761,375,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

—
DepreciationUSD18,010,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

19,723,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

20,364,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

General and Administrative ExpenseUSD159,103,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

213,862,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

200,268,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

GoodwillUSD—0
Source

10-K · 2025-03-05 · 0001699031-25-000041

As of 2024-12-31

888,936,000
Source

10-Q · 2024-08-13 · 0001628280-24-036965

As of 2023-12-31

Goodwill and Intangible Asset ImpairmentUSD28,000,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

1,420,936,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

718,466,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Goodwill, Impairment LossUSD—888,936,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

608,466,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Income Tax Expense (Benefit)USD-126,153,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-135,356,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-41,951,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Investment Income, InterestUSD28,652,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

26,733,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

7,954,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Net Income (Loss) Attributable to ParentUSD-408,351,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-2,027,005,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-1,465,685,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Nonoperating Income (Expense)USD27,659,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

26,797,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

7,746,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Other Nonoperating Income (Expense)USD-993,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

64,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-208,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Proceeds from Contributions from AffiliatesUSD0
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

1,244,300,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

464,000,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Financing Receivable, Credit Loss, Expense (Reversal)USD332,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

——

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023
Total RevenueUSD147,172,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

125,595,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

93,105,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Operating Income (Loss)USD-562,163,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-2,189,158,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-1,515,382,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Other Nonoperating Income (Expense)USD-993,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

64,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-208,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-534,504,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-2,162,361,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-1,507,636,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Income Tax Expense (Benefit)USD-126,153,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-135,356,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-41,951,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Net Income (Loss) Attributable to ParentUSD-408,351,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-2,027,005,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-1,465,685,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Earnings Per Share, BasicUSD per share-11.11
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-63.54
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-47.21
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Earnings Per Share, DilutedUSD per share-11.11
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-63.54
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-47.21
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Weighted Average Number of Shares Outstanding, Basicshares36,753,751
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

31,901,259
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

31,049,148
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares36,753,751
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

31,901,259
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

31,049,148
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD133,889,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

138,333,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

138,333,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Costs and ExpensesUSD709,335,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

2,314,753,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

1,608,487,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Current Income Tax Expense (Benefit)USD1,125,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

-1,628,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

-3,798,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

General and Administrative ExpenseUSD159,103,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

213,862,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

200,268,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Goodwill, Impairment LossUSD—888,936,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

608,466,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-540,192,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

——
Investment Income, InterestUSD28,652,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

26,733,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

7,954,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Nonoperating Income (Expense)USD27,659,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

26,797,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

7,746,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Research and Development ExpenseUSD195,794,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

322,380,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

338,745,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Selling and Marketing ExpenseUSD116,693,000
Source

10-K · 2026-03-12 · 0001628280-26-017319

2025-01-01 to 2025-12-31

153,958,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2024-01-01 to 2024-12-31

162,292,000
Source

10-K · 2025-03-05 · 0001699031-25-000041

2023-01-02 to 2023-12-31

Lines labelled “Derived” are calculated from reported figures.