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Company research

Instil Bio, Inc.

CIK 1789769Updated Sep 24, 2026

TIL price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. 10-Q filing

    10-Q · 2026-08-13 · 0001789769-26-000057

  2. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-13 · 0001789769-26-000055

  3. 4 filing

    4 · 2026-06-12 · 0001402856-26-000003

  4. 4 filing

    4 · 2026-06-12 · 0001555918-26-000002

  5. Submission of Matters to a Vote of Security Holders

    Items 5.07

    8-K · 2026-06-11 · 0001789769-26-000048

Show 5 more recent filings
  1. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-05-15 · 0001789769-26-000044

  2. 10-Q filing

    10-Q · 2026-05-15 · 0001789769-26-000045

  3. DEFA14A filing

    DEFA14A · 2026-04-24 · 0001789769-26-000032

  4. DEF 14A filing

    DEF 14A · 2026-04-24 · 0001789769-26-000030

  5. ARS filing

    ARS · 2026-04-24 · 0001789769-26-000034

Financials

FY 2025 · USD
Revenue · FY 2025
Net income-71,372,000USD · FY 2025
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

Operating income-78,581,000USD · FY 2025
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

Diluted EPS-10.7USD per share · FY 2025
Source

10-K · 2026-03-27 · 0001789769-26-000019

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
AssetsUSD203,523,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

263,567,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

325,630,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

482,128,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Property, Plant and Equipment, NetUSD126,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

129,406,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

138,684,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

196,880,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

GoodwillUSD0
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD6,638,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

8,805,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

9,195,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

43,716,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Assets, CurrentUSD191,429,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

124,470,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

160,759,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

269,378,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD3,038,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

9,325,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

8,902,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

8,458,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD238,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

934,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

2,387,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

12,457,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Other Assets, NoncurrentUSD4,066,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

8,757,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

639,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

3,413,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD89,657,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

94,131,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

99,801,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

118,523,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

0
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

0
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

0
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Common Stock, Value, IssuedUSD0
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

0
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

0
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

0
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Additional Paid in CapitalUSD840,937,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

824,780,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

807,158,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

788,992,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-726,488,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

-655,116,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

-580,981,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

-424,894,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-583,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

-228,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

-348,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

-493,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD113,866,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

169,436,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

225,829,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

363,605,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Liabilities and EquityUSD203,523,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

263,567,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

325,630,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

482,128,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD4,843,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

7,896,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

10,559,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

32,788,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Operating Lease, Liability, CurrentUSD372,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

1,682,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

1,750,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

2,381,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Accounts Payable, CurrentUSD779,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

659,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

1,212,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

2,359,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD0
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

1,017,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

2,877,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

5,171,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD0
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Other Liabilities, NoncurrentUSD8,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

83,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

80,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

332,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Additional Financial Items
Deferred Tax Liabilities, NetUSD0
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

0
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

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 AmortizationUSD534,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

3,610,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

4,756,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

5,987,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD8,693,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

17,257,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

18,166,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

30,441,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts PayableUSD116,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-556,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-1,129,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-1,806,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD0
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-2,086,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-36,619,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-55,696,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-82,029,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-180,164,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD25,476,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

53,974,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

41,128,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

114,541,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD0
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

20,663,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

84,589,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD7,292,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

1,755,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

8,082,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

71,886,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Proceeds from (Payments for) Other Financing ActivitiesUSD0
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD6,804,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

As of 2025-12-31

10,635,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

As of 2024-12-31

10,696,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

As of 2023-12-31

43,716,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD5,038,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

7,997,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

6,639,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

1,068,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD20,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-94,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-201,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-637,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD8,693,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

17,257,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

18,166,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

30,441,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

DepreciationUSD500,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

3,600,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

4,800,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

6,000,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD16,600,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD484,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-275,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

680,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-1,391,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD0
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-343,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-377,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

Gain (Loss) on Termination of LeaseUSD500,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-415,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

General and Administrative ExpenseUSD27,221,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

44,210,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

47,553,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

62,235,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

GoodwillUSD0
Source

10-K · 2023-03-31 · 0001789769-23-000035

As of 2022-12-31

Goodwill and Intangible Asset ImpairmentUSD15,800,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

15,800,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

15,826,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD1,907,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

0
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-2,073,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD5,829,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

8,992,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD-71,372,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-74,135,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-156,087,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-223,177,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD212,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-2,856,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-575,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-564,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Operating ExpensesUSD78,581,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

73,541,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

159,169,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

226,458,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD0
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

800,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

7,200,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

Operating Lease, Lease IncomeUSD8,968,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

4,267,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

Proceeds from Issuance of Common StockUSD6,611,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD135,900,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

198,100,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

361,700,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

865,350,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD853,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

365,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

1,548,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Restructuring Costs and Asset Impairment ChargesUSD16,622,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

7,493,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

72,012,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

23,167,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Unrealized Gain (Loss) on DerivativesUSD0
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-1,055,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-1,147,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

1,414,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Operating Income (Loss)USD-78,581,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-73,541,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-159,169,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-226,458,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-71,372,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-74,135,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-156,087,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-225,250,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

0
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-2,073,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-71,372,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-74,135,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-156,087,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-223,177,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-10.7
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-11.39
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-24
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-1.72
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-10.7
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-11.39
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-24
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-1.72
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares6,668,268
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

6,510,138
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

6,503,913
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

129,512,610
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares6,668,268
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

6,510,138
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

6,503,913
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

129,512,610
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD5,829,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

8,992,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD0
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

13,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD484,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-275,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

680,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-1,391,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD27,221,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

44,210,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

47,553,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

62,235,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

15,826,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-69,021,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-60,382,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-144,570,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-183,994,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Interest ExpenseUSD5,209,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

1,883,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Interest Income, OtherUSD3,858,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

6,987,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

8,866,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

3,655,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD212,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

-2,856,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

-575,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

-564,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Operating ExpensesUSD78,581,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

73,541,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

159,169,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

226,458,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Operating Lease, Lease IncomeUSD8,968,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

4,267,000
Source

10-K · 2025-03-04 · 0001789769-25-000017

2024-01-01 to 2024-12-31

Other General and Administrative ExpenseUSD7,914,000
Source

10-K · 2026-03-27 · 0001789769-26-000019

2025-01-01 to 2025-12-31

Research and Development ExpenseUSD39,604,000
Source

10-K · 2024-03-21 · 0001789769-24-000036

2023-01-01 to 2023-12-31

141,056,000
Source

10-K · 2023-03-31 · 0001789769-23-000035

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.