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Company research

GeneDx Holdings Corp.

CIK 1818331Updated Sep 27, 2026

Name history
Sema4 Holdings Corp. · through Jan 5, 2023CM Life Sciences, Inc. · through Jul 21, 2021

WGS price & chart

Provider market data

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. 4 filing

    4 · 2026-09-18 · 0001689575-26-000032

  2. 4 filing

    4 · 2026-09-11 · 0001689575-26-000030

  3. 144 filing

    144 · 2026-09-01 · 0001628280-26-059938

  4. SCHEDULE 13G/A filing

    SCHEDULE 13G/A · 2026-08-07 · 0001104659-26-092594

  5. 10-Q filing

    10-Q · 2026-08-03 · 0001628280-26-051878

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

    Items 2.02, 9.01

    8-K · 2026-08-03 · 0001628280-26-051852

  2. 25-NSE filing

    25-NSE · 2026-07-21 · 0001354457-26-000715

  3. 4 filing

    4 · 2026-06-23 · 0001585017-26-000002

  4. 4 filing

    4 · 2026-06-23 · 0001200796-26-000002

  5. 4 filing

    4 · 2026-06-23 · 0001307631-26-000002

Financials

FY 2025 · USD
Revenue427,539,000USD · FY 2025
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

Net income-21,021,000USD · FY 2025
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

Operating income-13,077,000USD · FY 2025
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

Diluted EPS-0.73USD per share · FY 2025
Source

10-K · 2026-02-23 · 0001818331-26-000015

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
AssetsUSD523,710,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

419,380,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

418,756,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

490,942,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Property, Plant and Equipment, NetUSD45,693,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

32,893,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

32,479,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

51,527,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

GoodwillUSD13,520,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

———
Intangible Assets, Net (Excluding Goodwill)USD168,481,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

158,600,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

172,625,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

186,650,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD104,997,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

85,212,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

99,681,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

123,933,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD74,370,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

——42,634,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Inventory, NetUSD13,951,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

10,650,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

8,777,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

13,665,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Assets, CurrentUSD268,288,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

197,968,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

182,339,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

212,622,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD8,685,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

8,504,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

10,598,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

—
Operating Lease, Right-of-Use AssetUSD23,412,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

25,613,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

26,900,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

32,758,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Other Assets, NoncurrentUSD4,316,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

4,306,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

4,413,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

6,485,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD215,528,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

174,133,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

190,739,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

237,237,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

0
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

0
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

0
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Common Stock, Value, IssuedUSD3,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

2,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

2,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

38,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Additional Paid in CapitalUSD1,680,738,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

1,596,889,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

1,527,778,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

1,378,088,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-1,373,495,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

-1,352,474,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

-1,300,188,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

-1,124,421,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD936,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

830,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

425,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

—
Stockholders' Equity Attributable to ParentUSD308,182,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

245,247,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

228,017,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

253,705,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Liabilities and EquityUSD523,710,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

419,380,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

418,756,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

490,942,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD108,908,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

54,817,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

58,818,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

144,297,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Operating Lease, Liability, CurrentUSD3,881,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

2,608,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

2,331,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

2,409,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Accounts Payable, CurrentUSD2,461,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

7,954,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

10,238,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

46,017,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD38,778,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

42,698,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

44,428,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

44,468,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD757,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

965,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

1,560,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

2,659,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Other Liabilities, NoncurrentUSD1,641,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

5,519,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

14,735,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

22,000,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD44,659,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

11,504,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

12,154,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

38,861,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Deferred Tax Liabilities, NetUSD757,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

965,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

1,560,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

2,659,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD———6,250,000
Source

10-Q · 2023-05-09 · 0001818331-23-000043

As of 2023-03-31

Long-term Debt, Current MaturitiesUSD4,542,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

1,211,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

497,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

4,750,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD48,176,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

51,913,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

52,688,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

6,250,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

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 AmortizationUSD9,600,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

7,900,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

19,700,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

59,309,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD32,162,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

9,138,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-326,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

41,975,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD36,231,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

5,421,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-10,263,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-5,527,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD3,436,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

2,585,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-975,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-2,350,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-981,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-584,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-1,090,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-49,124,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD33,279,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-28,496,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-180,147,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-319,155,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD—0
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

12,144,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

127,004,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-61,517,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-30,132,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-43,726,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-141,326,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD19,017,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

5,491,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

5,250,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

7,156,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD48,025,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

44,162,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

186,238,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

197,315,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD19,787,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-14,466,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-37,635,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-263,166,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD105,989,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

86,202,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

As of 2024-12-31

100,668,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

As of 2023-12-31

138,303,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD6,413,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

6,677,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

3,041,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

1,932,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD661,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

———
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD32,162,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

9,138,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-326,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

41,975,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD———518,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD—0
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

6,600,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

15,400,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

DepreciationUSD9,605,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

7,928,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

19,709,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

49,959,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Depreciation, Amortization and Accretion, NetUSD25,224,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

21,953,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

33,734,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

—
Depreciation, NonproductionUSD—600,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

——
Gain (Loss) on Disposition of AssetsUSD—0
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

1,677,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

—
Gain (Loss) on Disposition of Property Plant EquipmentUSD——1,700,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

—
Gain (Loss) Related to Litigation SettlementUSD-5,560,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

———
Gain (Loss) on Extinguishment of DebtUSD———0
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD150,819,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

101,110,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

133,755,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

203,329,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

GoodwillUSD13,520,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

As of 2025-12-31

———
Goodwill, Impairment LossUSD———174,500,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-116,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-343,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-926,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-49,052,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Inventory Write-downUSD135,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

180,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

3,913,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

1,125,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Investment Income, InterestUSD———2,541,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-21,021,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-52,286,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-175,767,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-548,980,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-8,060,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-29,416,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

3,903,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

69,620,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD———6,044,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Operating Lease, Impairment LossUSD———10,000,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-4,317,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-13,014,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

1,619,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

57,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD0
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-3,407,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-7,223,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

—
Proceeds from Issuance of Common StockUSD———197,659,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Proceeds from Issuance of Long-term DebtUSD0
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

48,549,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Proceeds from Issuance of Redeemable Preferred StockUSD———0
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD43,970,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

41,060,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

——
Proceeds from Stock Options ExercisedUSD2,022,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

394,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

285,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

2,948,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

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
Total RevenueUSD427,539,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

305,450,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

202,566,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

234,694,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Cost of RevenueUSD129,366,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

111,053,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

112,560,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

261,444,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-13,077,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-23,213,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-180,596,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-667,652,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-4,317,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-13,014,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

1,619,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

57,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-21,137,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-52,629,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-176,693,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-598,032,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-116,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-343,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-926,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-49,052,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-21,021,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-52,286,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-175,767,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-548,980,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.73
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-1.94
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-7.23
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-1.63
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.73
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-1.94
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-7.23
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-1.63
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares28,641,734
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

26,891,213
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

24,311,989
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

337,819,680
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares28,641,734
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

26,891,213
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

24,311,989
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

337,819,680
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Additional Financial Items
Capitalized Computer Software, AmortizationUSD—0
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

6,600,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

15,400,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD865,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

241,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

164,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

72,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Gain (Loss) Related to Litigation SettlementUSD-5,560,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

———
General and Administrative ExpenseUSD150,819,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

101,110,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

133,755,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

203,329,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD———174,500,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Gross ProfitUSD298,173,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

194,397,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

90,006,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-26,750,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-22,315,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-53,558,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-177,316,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

-598,136,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Interest ExpenseUSD———3,207,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Interest Income (Expense), NetUSD——1,114,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

—
Interest Income (Expense), Nonoperating, NetUSD-2,539,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-3,032,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

——
Investment Income, InterestUSD———2,541,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-8,060,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-29,416,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

3,903,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

69,620,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD———6,044,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD0
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

-3,407,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

-7,223,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

—
Research and Development ExpenseUSD72,026,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

45,722,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

58,266,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

86,203,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD88,405,000
Source

10-K · 2026-02-23 · 0001818331-26-000015

2025-01-01 to 2025-12-31

67,371,000
Source

10-K · 2025-02-20 · 0001818331-25-000021

2024-01-01 to 2024-12-31

60,956,000
Source

10-K · 2024-02-23 · 0001818331-24-000008

2023-01-01 to 2023-12-31

134,913,000
Source

10-K · 2023-03-16 · 0001818331-23-000024

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.