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Company research

Velodyne Lidar, Inc.

CIK 1745317Updated Sep 27, 2026

Name history
Graf Industrial Corp. · through Sep 30, 2020

GRAF price & chart

Provider market data
Historical security

This listing closed Sep 29, 2020. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

  1. 15-12G filing

    15-12G · 2023-02-28 · 0001193125-23-053518

  2. EFFECT filing

    EFFECT · 2023-02-24 · 9999999995-23-000470

  3. EFFECT filing

    EFFECT · 2023-02-22 · 9999999995-23-000459

  4. POS AM filing

    POS AM · 2023-02-22 · 0001193125-23-044967

  5. 4 filing

    4 · 2023-02-13 · 0001628280-23-003325

Show 5 more recent filings
  1. 4 filing

    4 · 2023-02-13 · 0001628280-23-003322

  2. 4 filing

    4 · 2023-02-13 · 0001628280-23-003320

  3. 4 filing

    4 · 2023-02-13 · 0001628280-23-003319

  4. 25-NSE filing

    25-NSE · 2023-02-13 · 0001354457-23-000085

  5. S-8 POS filing

    S-8 POS · 2023-02-13 · 0001193125-23-033112

Financials

FY 2021 · USD
Revenue61,924,000USD · FY 2021
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

Net income-212,236,000USD · FY 2021
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

Operating income-222,109,000USD · FY 2021
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

Diluted EPS-1.09USD per share · FY 2021
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2021FY 2020FY 2019FY 2018
ASSETS
AssetsUSD375,421,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

432,712,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

249,715,936
Source

10-K · 2020-03-10 · 0001104659-20-031382

As of 2019-12-31

246,432,561
Source

10-K · 2019-04-01 · 0001144204-19-017381

As of 2018-12-31

Property, Plant and Equipment, NetUSD14,710,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

16,805,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

26,278,000
Source

10-Q · 2020-11-09 · 0001628280-20-015994

As of 2019-12-31

—
GoodwillUSD1,189,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

1,189,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

——
Intangible Assets, Net (Excluding Goodwill)USD724,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

627,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

——
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD24,064,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

204,648,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

698,000
Source

10-K · 2020-03-10 · 0001104659-20-031382

As of 2019-12-31

1,400,000
Source

10-K · 2019-04-01 · 0001144204-19-017381

As of 2018-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD8,881,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

13,979,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

——
Inventory, NetUSD9,299,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

18,132,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

——
Assets, CurrentUSD327,423,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

404,714,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

727,789
Source

10-K · 2020-03-10 · 0001104659-20-031382

As of 2019-12-31

1,542,260
Source

10-K · 2019-04-01 · 0001144204-19-017381

As of 2018-12-31

Prepaid Expense and Other Assets, CurrentUSD14,822,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

22,319,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

——
Operating Lease, Right-of-Use AssetUSD16,891,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

———
Other Assets, NoncurrentUSD18,413,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

937,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

——
LIABILITIES AND EQUITY
LiabilitiesUSD76,158,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

91,889,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

—15,664,594
Source

10-K · 2019-04-01 · 0001144204-19-017381

As of 2018-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

0
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

0
Source

10-K · 2020-03-10 · 0001104659-20-031382

As of 2019-12-31

0
Source

10-K · 2019-04-01 · 0001144204-19-017381

As of 2018-12-31

Common Stock, Value, IssuedUSD20,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

18,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

929
Source

10-K · 2020-03-10 · 0001104659-20-031382

As of 2019-12-31

789
Source

10-K · 2019-04-01 · 0001144204-19-017381

As of 2018-12-31

Additional Paid in CapitalUSD825,988,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

656,717,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

14,846,199
Source

10-K · 2020-03-10 · 0001104659-20-031382

As of 2019-12-31

923,412
Source

10-K · 2019-04-01 · 0001144204-19-017381

As of 2018-12-31

Retained Earnings (Accumulated Deficit)USD-526,333,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

-315,682,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

-9,847,124
Source

10-K · 2020-03-10 · 0001104659-20-031382

As of 2019-12-31

4,075,806
Source

10-K · 2019-04-01 · 0001144204-19-017381

As of 2018-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-412,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

-230,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

——
Stockholders' Equity Attributable to ParentUSD299,263,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

340,823,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

5,000,004
Source

10-K · 2020-03-10 · 0001104659-20-031382

As of 2019-12-31

5,000,007
Source

10-K · 2019-04-01 · 0001144204-19-017381

As of 2018-12-31

Liabilities and EquityUSD375,421,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

432,712,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

249,715,936
Source

10-K · 2020-03-10 · 0001104659-20-031382

As of 2019-12-31

246,432,561
Source

10-K · 2019-04-01 · 0001144204-19-017381

As of 2018-12-31

Current liabilities:
Liabilities, CurrentUSD47,104,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

65,393,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

32,886,462
Source

10-K · 2020-03-10 · 0001104659-20-031382

As of 2019-12-31

527,845
Source

10-K · 2019-04-01 · 0001144204-19-017381

As of 2018-12-31

Operating Lease, Liability, CurrentUSD2,623,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

———
Accounts Payable, CurrentUSD5,105,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

7,721,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

28,004
Source

10-K · 2020-03-10 · 0001104659-20-031382

As of 2019-12-31

110,177
Source

10-K · 2019-04-01 · 0001144204-19-017381

As of 2018-12-31

Operating Lease, Liability, NoncurrentUSD15,210,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

———
Deferred Income Tax Liabilities, NetUSD443,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

569,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

——
Other Liabilities, NoncurrentUSD28,611,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

25,927,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

——
Additional Financial Items
Accrued Liabilities, CurrentUSD——500
Source

10-K · 2020-03-10 · 0001104659-20-031382

As of 2019-12-31

100,000
Source

10-K · 2019-04-01 · 0001144204-19-017381

As of 2018-12-31

Cash, Cash Equivalents, and Short-term InvestmentsUSD294,400,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

350,300,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

——
Deferred Tax Liabilities, NetUSD10,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

6,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

——
Long-term DebtUSD0
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

10,000,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

——

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2021FY 2020FY 2019
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD——17,983,088
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD8,452,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

8,394,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Share-based Payment Arrangement, Noncash ExpenseUSD87,088,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

91,500,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-2,506,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

2,627,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Increase (Decrease) in InventoriesUSD-8,833,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-1,619,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Increase (Decrease) in Accounts PayableUSD-2,829,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

687,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

-82,173
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Deferred Income Tax Expense (Benefit)USD3,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

4,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Net Cash Provided by (Used in) Operating ActivitiesUSD-120,670,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-68,437,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

-1,783,956
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-132,697,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-134,527,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

1,141,945
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Payments to Acquire Property, Plant, and EquipmentUSD—3,277,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD37,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

——
Payments for Repurchase of Common StockUSD0
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

1,802,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Net Cash Provided by (Used in) Financing ActivitiesUSD72,788,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

347,726,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

-100,564
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-180,584,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

144,644,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

-742,575
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD24,064,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

204,648,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

—
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD80,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

106,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Income Taxes Paid, NetUSD820,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

7,800,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

1,138,630
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-5,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-118,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD87,103,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

91,500,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Amortization of Intangible AssetsUSD399,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

385,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Cash, Cash Equivalents, and Short-term InvestmentsUSD294,400,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

350,300,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

—
DepreciationUSD8,052,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

8,009,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Gain (Loss) on Disposition of AssetsUSD0
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

7,529,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Gain (Loss) on Extinguishment of DebtUSD10,124,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

——
General and Administrative ExpenseUSD70,307,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

65,732,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
GoodwillUSD1,189,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

As of 2021-12-31

1,189,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

As of 2020-12-31

—
Income Tax Expense (Benefit)USD645,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-4,084,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

1,079,282
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Investment Income, InterestUSD448,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

152,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Net Income (Loss) Attributable to ParentUSD-212,236,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-149,864,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

-13,922,930
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Nonoperating Income (Expense)USD——-12,126,111
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Operating ExpensesUSD216,195,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

179,020,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Other Nonoperating Income (Expense)USD10,150,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-90,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

10,000,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD188,223,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

2,200,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2021FY 2020FY 2019
Total RevenueUSD61,924,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

95,362,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Cost of Goods and Services Sold———
Operating Income (Loss)USD-222,109,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-153,904,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

-717,537
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Other Nonoperating Income (Expense)USD10,150,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-90,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-211,591,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-153,948,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Income Tax Expense (Benefit)USD645,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-4,084,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

1,079,282
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Net Income (Loss) Attributable to ParentUSD-212,236,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-149,864,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

-13,922,930
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Earnings Per Share, BasicUSD per share-1.09
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

——
Earnings Per Share, DilutedUSD per share-1.09
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

——
Weighted Average Number of Shares Outstanding, Basicshares193,982,168
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

——
Weighted Average Number of Shares Outstanding, Dilutedshares193,982,168
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD399,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

385,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Current Income Tax Expense (Benefit)USD642,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-4,088,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
General and Administrative ExpenseUSD70,307,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

65,732,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Gross ProfitUSD-5,914,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

25,116,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-212,156,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

-154,290,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Interest ExpenseUSD80,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

106,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Investment Income, InterestUSD448,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

152,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Management Fee ExpenseUSD——5,000
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Nonoperating Income (Expense)USD——-12,126,111
Source

10-K · 2020-03-10 · 0001104659-20-031382

2019-01-01 to 2019-12-31

Operating ExpensesUSD216,195,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

179,020,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Research and Development ExpenseUSD77,863,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

88,080,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—
Selling and Marketing ExpenseUSD68,025,000
Source

10-K · 2022-03-01 · 0001628280-22-004461

2021-01-01 to 2021-12-31

31,753,000
Source

10-K · 2021-03-17 · 0001628280-21-004964

2020-01-01 to 2020-12-31

—

Lines labelled “Derived” are calculated from reported figures.