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Company research

Omega Therapeutics, Inc.

CIK 1850838Updated Sep 26, 2026

No exchange listing on record for this SEC filer. Coverage is drawn from its filings.

Filing activity

SEC EDGAR
Latest filing

15-12G · Mar 31, 2025

50 filings on record · 15-12G, EFFECT, POS AM, S-8 POS, 25, SCHEDULE 13G/A.

Financials

FY 2023 · USD
Revenue— · FY 2023
Net income-97,428,000USD · FY 2023
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

Operating income-100,261,000USD · FY 2023
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

Diluted EPS-1.8USD per share · FY 2023
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
ASSETS
AssetsUSD204,366,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

145,998,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

233,333,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

28,083,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Property, Plant and Equipment, NetUSD5,311,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

4,195,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

3,605,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

3,482,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD68,443,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

70,615,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

186,482,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

22,951,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Accounts Receivable————
Assets, CurrentUSD89,884,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

137,590,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

229,286,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

24,003,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Prepaid Expense and Other Assets, CurrentUSD10,324,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

12,294,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

3,702,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

1,052,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Operating Lease, Right-of-Use AssetUSD108,736,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

3,668,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

——
Other Assets, NoncurrentUSD94,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

204,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

101,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

257,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD146,350,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

40,027,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

32,705,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

17,486,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

0
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

——
Common Stock, Value, IssuedUSD55,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

48,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

48,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

5,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Additional Paid in CapitalUSD392,609,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

343,608,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

335,147,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

1,592,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Retained Earnings (Accumulated Deficit)USD-334,634,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

-237,206,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

-134,505,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

-66,225,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-14,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

-479,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

-62,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

0
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2020-12-31

Stockholders' Equity Attributable to ParentUSD58,016,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

105,971,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

200,628,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

-64,628,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Liabilities and EquityUSD204,366,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

145,998,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

233,333,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

28,083,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Current liabilities:
Liabilities, CurrentUSD26,806,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

21,964,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

11,983,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

7,699,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Operating Lease, Liability, CurrentUSD11,300,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

1,524,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

——
Accounts Payable, CurrentUSD1,620,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

3,107,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

2,109,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

1,063,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Operating Lease, Liability, NoncurrentUSD98,243,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

1,120,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

——
Other Liabilities, NoncurrentUSD6,416,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

340,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

853,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

1,055,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD7,914,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

13,841,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

9,475,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

3,277,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

AOCI, Debt Securities, Available-for-sale, Adjustment, after TaxUSD0
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

0
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

0
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

—
Deferred Tax Liabilities, NetUSD29,747,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

1,196,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

188,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

242,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2020-12-31

Long-term Debt, Excluding Current MaturitiesUSD——19,869,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

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

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

3,333,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

—3,000,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Long-term Debt, Excluding Current MaturitiesUSD14,885,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

As of 2023-12-31

16,603,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

As of 2022-12-31

19,869,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

As of 2021-12-31

8,732,000
Source

10-Q · 2021-09-10 · 0001564590-21-047532

As of 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-97,428,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

-102,701,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

-68,280,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

-29,447,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Share-based Payment Arrangement, Noncash ExpenseUSD8,793,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

7,753,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

3,184,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

637,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD5,125,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

———
Increase (Decrease) in Accounts PayableUSD-1,487,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

985,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

1,040,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

138,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-91,510,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

-98,515,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

-57,609,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

-26,133,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD47,515,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

-18,060,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

-40,399,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

-1,808,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Payments to Acquire Property, Plant, and EquipmentUSD2,869,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

1,380,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

1,467,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

1,808,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD41,823,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

708,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

261,539,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

48,618,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Repayments of Long-term DebtUSD1,000,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

———
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-2,172,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

-115,867,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

163,531,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

20,677,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD1,723,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

1,263,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

754,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

732,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD8,793,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

7,753,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

3,184,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

637,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Amortization of Debt Issuance Costs and DiscountsUSD53,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

67,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

93,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

48,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

DepreciationUSD1,568,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

1,564,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

1,387,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

1,146,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Gain (Loss) on Disposition of AssetsUSD233,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

—3,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

-28,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

General and Administrative ExpenseUSD26,186,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

21,821,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

16,603,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

6,236,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

0
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-97,428,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

-102,701,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

-68,280,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

-29,447,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Nonoperating Income (Expense)USD2,833,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

65,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

-2,248,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

-802,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Operating ExpensesUSD103,355,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

104,839,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

66,176,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

28,645,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Operating Lease, ExpenseUSD——3,300,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

2,200,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD23,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

-157,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

-28,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

-28,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Payments of Financing CostsUSD15,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

—15,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

—
Proceeds from Issuance of Common StockUSD488,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

———
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD69,502,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

40,735,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

——
Proceeds from Stock Options ExercisedUSD—708,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

274,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

101,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2023FY 2022FY 2021FY 2020
Total RevenueUSD——144,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

—
Operating Income (Loss)USD-100,261,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

-102,766,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

-66,032,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

-28,645,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Other Nonoperating Income (Expense)USD23,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

-157,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

-28,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

-28,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

0
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

0
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Net Income (Loss) Attributable to ParentUSD-97,428,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

-102,701,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

-68,280,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

-29,447,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Earnings Per Share, BasicUSD per share-1.8
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

-2.14
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

——
Earnings Per Share, DilutedUSD per share-1.8
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

-2.14
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

——
Weighted Average Number of Shares Outstanding, Basicshares54,010,996
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

47,880,819
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

——
Weighted Average Number of Shares Outstanding, Dilutedshares54,010,996
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

47,880,819
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

——
Additional Financial Items
General and Administrative ExpenseUSD26,186,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

21,821,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

16,603,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

6,236,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Interest ExpenseUSD——910,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

777,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Interest Expense, DebtUSD1,801,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

1,296,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

998,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

780,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Interest Income (Expense), NetUSD2,810,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

222,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

——
Nonoperating Income (Expense)USD2,833,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

65,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

-2,248,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

-802,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Operating ExpensesUSD103,355,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

104,839,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

66,176,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

28,645,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Operating Lease, ExpenseUSD——3,300,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

2,200,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Research and Development ExpenseUSD77,169,000
Source

10-K · 2024-03-28 · 0000950170-24-038094

2023-01-01 to 2023-12-31

79,996,000
Source

10-K · 2023-03-01 · 0000950170-23-005328

2022-01-01 to 2022-12-31

47,865,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2021-01-01 to 2021-12-31

21,063,000
Source

10-K · 2022-03-10 · 0000950170-22-003350

2020-01-01 to 2020-12-31

Lines labelled “Derived” are calculated from reported figures.