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Company research

LiveWire Group, Inc.

CIK 1898795Updated Sep 24, 2026

Name history
LW EV Holdings, Inc. · through Jun 24, 2022

LVWR price & chart

Provider market data

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In the news

No coverage from other publishers is available.

Seeking Alpha
SEC disclosures

Recent filings

  1. 144/A filing

    144/A · 2026-09-15 · 0001959173-26-006995

  2. 8-K filing

    8-K · 2026-09-03 · 0001898795-26-000093

  3. 144 filing

    144 · 2026-09-03 · 0001959173-26-006719

  4. 10-Q filing

    10-Q · 2026-08-05 · 0001898795-26-000085

  5. 4 filing

    4 · 2026-08-04 · 0001628280-26-052625

Show 5 more recent filings
  1. 4 filing

    4 · 2026-08-03 · 0001628280-26-051910

  2. 144 filing

    144 · 2026-07-31 · 0001959173-26-005485

  3. 144 filing

    144 · 2026-07-31 · 0001959173-26-005474

  4. 144 filing

    144 · 2026-07-30 · 0001959173-26-005464

  5. 144 filing

    144 · 2026-07-29 · 0001959173-26-005436

Financials

FY 2025 · USD
Revenue25,672,000USD · FY 2025
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

Net income-75,114,000USD · FY 2025
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

Operating income-75,484,000USD · FY 2025
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

Diluted EPS-0.37USD per share · FY 2025
Source

10-K · 2026-02-20 · 0001898795-26-000028

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
AssetsUSD146,411,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

147,960,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

266,147,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

351,805,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Property, Plant and Equipment, NetUSD27,556,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

34,012,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

37,682,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

31,567,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

GoodwillUSD8,327,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

8,327,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

8,327,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

8,327,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD804,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

1,058,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

1,347,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

1,809,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD82,777,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

64,437,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

167,904,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

265,240,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD2,325,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Inventory, NetUSD15,255,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

26,942,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

32,122,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

29,215,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Assets, CurrentUSD104,887,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

98,361,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

210,727,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

301,930,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD823,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

765,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

1,868,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

3,128,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Other Assets, NoncurrentUSD4,008,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

5,430,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

6,192,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

5,044,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD100,383,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

32,845,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

60,284,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

45,005,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

0
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

0
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

0
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Common Stock, Value, IssuedUSD20,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

20,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

20,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

20,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Additional Paid in CapitalUSD351,489,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

344,409,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

339,783,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

329,218,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-301,027,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

-225,913,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

-131,988,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

-22,438,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-17,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

12,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

17,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

0
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD46,028,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

115,115,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

205,863,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

306,800,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Liabilities and EquityUSD146,411,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

147,960,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

266,147,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

351,805,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD22,673,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

29,854,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

46,266,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

34,443,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Operating Lease, Liability, CurrentUSD496,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

394,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

1,152,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

1,312,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Accounts Payable, CurrentUSD7,055,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD246,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

405,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

792,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

1,913,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD149,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

118,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

93,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

15,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Other Liabilities, NoncurrentUSD1,231,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

919,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

814,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

246,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD12,362,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

17,960,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

21,189,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

20,343,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Deferred Tax Liabilities, NetUSD143,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

111,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

89,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

15,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Long-term Debt, Current MaturitiesUSD800,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

Long-term Debt, Excluding Current MaturitiesUSD74,183,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

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 AmortizationUSD10,141,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

10,041,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

5,832,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

4,401,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD4,939,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

4,626,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

8,926,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

394,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-535,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-192,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

2,023,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

-4,156,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD-8,798,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

569,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

5,626,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

21,068,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD32,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

22,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

74,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

-99,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-53,548,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-93,859,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

-83,462,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

-89,681,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-3,811,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-8,068,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

-13,462,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

-14,081,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD3,811,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

8,068,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

13,462,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

14,081,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD1,024,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

1,444,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

1,969,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD75,735,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-1,444,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

-412,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

366,334,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD18,340,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-103,467,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

-97,336,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

262,572,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD82,777,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

64,437,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

167,904,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

265,240,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD-36,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-96,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD4,951,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

4,519,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

9,378,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

579,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD254,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

289,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

462,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

Capitalized Computer Software, AmortizationUSD1,005,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

957,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

839,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

35,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

DepreciationUSD8,882,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

8,794,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

4,531,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

3,939,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD321,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-206,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

Gain (Loss) on Disposition of Property Plant EquipmentUSD0
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

GoodwillUSD8,327,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

As of 2025-12-31

8,327,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

As of 2024-12-31

8,327,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

As of 2023-12-31

8,327,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

As of 2022-12-31

Income Tax Expense (Benefit)USD189,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

43,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

78,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

-33,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Inventory Write-downUSD3,046,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

5,750,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

2,719,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

1,074,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-75,114,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-93,925,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

-109,550,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

-78,938,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Operating ExpensesUSD2,702,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

Other Nonoperating Income (Expense)USD0
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

235,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Proceeds from Contributions from AffiliatesUSD0
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

293,717,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Proceeds from Contributions from ParentUSD0
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

59,051,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD2,213,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

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 RevenueUSD25,672,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

26,633,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

38,023,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

46,833,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Cost of RevenueUSD30,105,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

39,416,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

43,795,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

43,929,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived
Selling, General and Administrative ExpenseUSD71,051,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

97,573,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

110,217,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

87,859,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-75,484,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-110,356,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

-115,989,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

-84,955,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD0
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

235,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-74,925,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-93,882,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

-109,472,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

-78,971,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD189,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

43,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

78,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

-33,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-75,114,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-93,925,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

-109,550,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

-78,938,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.37
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-0.46
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

-0.54
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

-0.46
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.37
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-0.46
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

-0.54
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

-0.46
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares203,730,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

203,206,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

202,504,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

172,003,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares203,730,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

203,206,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

202,504,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

172,003,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD254,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

289,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

462,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

Capitalized Computer Software, AmortizationUSD1,005,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

957,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

839,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

35,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Costs and ExpensesUSD101,156,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

136,989,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

154,012,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

131,788,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD157,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

21,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

4,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

66,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Foreign Currency Transaction Gain (Loss), before TaxUSD321,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-206,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-75,576,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

-93,909,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

-109,491,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

-79,262,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Interest Expense, DebtUSD255,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

Interest Income (Expense), NetUSD10,537,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

1,191,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD1,166,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

5,704,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

Operating ExpensesUSD2,702,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

Research and Development ExpenseUSD23,894,000
Source

10-K · 2026-02-20 · 0001898795-26-000028

2025-01-01 to 2025-12-31

41,742,000
Source

10-K · 2025-02-21 · 0001898795-25-000055

2024-01-01 to 2024-12-31

54,070,000
Source

10-K · 2024-02-23 · 0001898795-24-000066

2023-01-01 to 2023-12-31

35,612,000
Source

10-K · 2023-03-06 · 0001898795-23-000023

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.