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Company research

Luminar Technologies, Inc./DE

CIK 1758057Updated Sep 24, 2026

Name history
Gores Metropoulos, Inc. · through Dec 2, 2020

LAZRQ price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue66,014,000USD · FY 2025
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

Net income-366,302,000USD · FY 2025
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

Operating income-296,801,000USD · FY 2025
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

Diluted EPS-6.33USD per share · FY 2025
Source

10-K · 2026-03-27 · 0001140361-26-011477

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
AssetsUSD131,343,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

365,213,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

512,367,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

687,327,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Property, Plant and Equipment, NetUSD34,950,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

52,281,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

66,300,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

30,260,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

GoodwillUSD1,750,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

3,994,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

7,390,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

18,816,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD10,017,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

15,556,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

22,994,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

22,077,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD20,259,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

82,840,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

139,095,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

69,552,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD5,960,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

14,272,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

14,124,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

11,172,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Inventory, NetUSD6,656,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

14,908,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

12,196,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

8,792,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Assets, CurrentUSD56,936,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

245,227,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

350,621,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

554,586,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD20,063,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

31,498,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

32,950,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

44,203,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD14,115,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

31,479,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

42,706,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

21,244,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Other Assets, NoncurrentUSD13,575,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

16,676,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

22,356,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

40,344,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD608,342,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

586,002,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

737,115,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

713,732,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

Additional Paid in CapitalUSD2,315,081,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

2,204,814,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

1,927,378,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

1,558,685,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-2,479,137,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

-2,112,835,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

-1,839,695,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

-1,268,426,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-474,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

-295,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

2,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

-4,226,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD-476,999,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

-220,789,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

-224,748,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

-26,405,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Liabilities and EquityUSD131,343,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

365,213,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

512,367,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

687,327,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD137,111,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

60,588,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

83,872,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

77,541,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Operating Lease, Liability, CurrentUSD2,035,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

10,049,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

10,154,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

5,953,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Accounts Payable, CurrentUSD4,741,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

18,972,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

21,113,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

18,626,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD3,674,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

24,083,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

35,079,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

16,989,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Other Liabilities, NoncurrentUSD184,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

815,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

1,667,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

4,005,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD19,430,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

31,567,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

52,605,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

52,962,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Deferred Tax Liabilities, NetUSD0
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

0
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

0
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

68,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD110,905,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

Long-term Debt, Excluding Current MaturitiesUSD0
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

500,516,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

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 AmortizationUSD16,969,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

25,255,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

26,624,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

6,566,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD8,706,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

139,135,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

207,132,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

162,405,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-8,312,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-916,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

2,951,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-5,144,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD4,866,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

19,306,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

22,951,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

10,477,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD14,436,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-2,639,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

3,657,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

5,301,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-582,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-64,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

232,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-196,454,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-276,630,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-247,304,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-208,232,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD-242,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD96,811,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

42,463,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

236,626,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

27,986,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD2,021,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

5,090,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

21,915,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

15,614,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD1,054,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

1,997,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

2,137,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

3,730,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD36,598,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

178,265,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

80,197,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-79,351,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD0
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-63,045,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-55,902,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

69,519,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-259,597,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD21,677,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

84,722,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

140,624,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

71,105,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD29,479,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

14,837,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

7,813,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

7,769,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD479,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD8,706,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

139,135,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

207,132,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

162,405,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Amortization of Debt Issuance Costs and DiscountsUSD7,955,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

4,938,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

3,236,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

3,236,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD4,064,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

4,188,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

4,323,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

2,237,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

DepreciationUSD21,100,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

22,300,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

4,300,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Gain (Loss) on Sale of InvestmentsUSD2,908,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD-166,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

51,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-1,522,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD22,303,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

148,660,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

0
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD25,968,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

115,771,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

159,815,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

158,162,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

GoodwillUSD1,750,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

As of 2025-12-31

3,994,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

As of 2024-12-31

7,390,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

As of 2023-12-31

18,816,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD3,719,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

6,647,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

15,489,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

Goodwill, Impairment LossUSD3,396,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

0
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD1,475,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

3,250,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

3,000,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD338,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-743,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

1,696,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

672,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD48,190,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

27,032,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

Inventory Write-downUSD12,820,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

20,133,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

19,547,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

12,154,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-366,302,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-273,140,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-571,269,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-445,939,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-378,122,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-273,140,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-571,269,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-445,939,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-22,814,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

161,154,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-6,265,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-2,865,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Operating ExpensesUSD218,583,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

409,347,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

490,618,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

382,117,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Payments to Acquire InvestmentsUSD0
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

10,000,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

12,588,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD1,271,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD128,120,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

177,932,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

520,286,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

367,367,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD0
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

548,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

3,061,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

3,986,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Financing Receivable, Credit Loss, Expense (Reversal)USD2,186,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD66,014,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

75,395,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

69,779,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

40,698,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold
Operating Income (Loss)USD-296,801,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-435,037,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-563,308,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-442,402,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-365,964,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-273,883,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-569,573,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-445,267,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD338,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-743,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

1,696,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

672,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-366,302,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-273,140,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-571,269,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-445,939,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-6.33
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-8.7
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-1.47
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-1.25
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-6.33
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-8.7
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-1.47
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-1.25
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares59,699,261
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

31,404,616
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

389,373,659
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

356,265,774
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares59,699,261
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

31,404,616
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

389,373,659
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

356,265,774
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD48,190,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

27,032,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD4,064,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

4,188,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

4,323,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

2,237,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD338,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-161,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

1,760,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

440,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Depreciation, Depletion and Amortization, NonproductionUSD12,900,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

General and Administrative ExpenseUSD25,968,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

115,771,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

159,815,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

158,162,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD3,396,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

0
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Gross ProfitUSD-78,218,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-25,690,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-72,690,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-60,285,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-368,311,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-275,057,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-571,265,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-445,720,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Interest ExpenseUSD11,048,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

11,095,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD-378,122,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

-273,140,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-571,269,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-445,939,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-22,814,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

161,154,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

-6,265,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

-2,865,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Operating ExpensesUSD218,583,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

409,347,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

490,618,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

382,117,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Preferred Stock Dividends, Income Statement ImpactUSD11,820,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

Research and Development ExpenseUSD137,592,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

231,669,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

262,217,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

185,283,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD16,619,000
Source

10-K · 2026-03-27 · 0001140361-26-011477

2025-01-01 to 2025-12-31

45,488,000
Source

10-K · 2025-03-28 · 0001628280-25-015432

2024-01-01 to 2024-12-31

53,097,000
Source

10-K · 2024-02-28 · 0001628280-24-007616

2023-01-01 to 2023-12-31

38,672,000
Source

10-K · 2023-02-28 · 0001628280-23-005649

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.