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Company research

TELOS CORP

CIK 320121Updated Sep 24, 2026

Name history
C3 INC · through Apr 21, 1995

TLS price & chart

Provider market data

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Financials

FY 2025 · USD
Revenue164,805,000USD · FY 2025
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

Net income-36,546,000USD · FY 2025
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

Operating income-39,881,000USD · FY 2025
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

Diluted EPS-0.5USD per share · FY 2025
Source

10-K · 2026-03-16 · 0000320121-26-000010

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
AssetsUSD139,864,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

158,235,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

208,699,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

237,397,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Property, Plant and Equipment, NetUSD3,071,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

4,283,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

3,457,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

4,787,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

GoodwillUSD3,006,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

17,922,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

17,922,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

17,922,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD30,281,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

30,410,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

39,616,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

37,415,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD53,180,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

54,578,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

99,260,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

119,305,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD17,000,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

19,172,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

30,424,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

40,069,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Inventory, NetUSD996,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

1,783,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

1,420,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

2,877,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Assets, CurrentUSD94,413,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

91,418,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

139,991,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

167,963,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD410,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

622,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

216,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

341,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Other Assets, NoncurrentUSD4,513,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

8,189,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

885,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

1,137,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD43,914,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

31,098,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

49,696,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

65,043,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD111,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

111,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

109,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

106,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-363,893,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

-327,347,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

-274,827,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

-240,405,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-96,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

-129,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

-60,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

-55,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD95,950,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

127,137,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

159,003,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

Additional Paid in Capital, Common StockUSD459,828,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

454,502,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

433,781,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

412,708,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Liabilities and EquityUSD139,864,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

158,235,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

208,699,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

237,397,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD36,784,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

22,135,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

39,198,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

45,502,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Operating Lease, Liability, CurrentUSD232,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

210,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

97,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

361,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Accounts Payable, CurrentUSD4,087,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

1,153,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

8,307,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

12,606,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD186,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

418,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

123,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

27,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD53,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

813,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

813,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

758,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Other Liabilities, NoncurrentUSD159,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

91,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

44,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

297,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD6,900,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

3,147,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

5,443,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

9,945,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Deferred Tax Liabilities, NetUSD53,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

813,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

813,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

758,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

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:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD-53,428,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD11,451,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

11,867,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

9,429,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

5,890,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD30,150,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

21,411,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

24,396,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

64,660,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-2,170,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

-11,272,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

-9,493,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

-19,675,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD471,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

-1,457,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

1,630,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD2,724,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

Deferred Income Tax Expense (Benefit)USD-760,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

55,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

35,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD30,182,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

-25,938,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

1,587,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

16,508,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-8,915,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

-16,757,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

-15,478,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

-13,717,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD739,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

2,252,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

926,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

1,009,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD7,254,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

457,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

3,742,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

5,671,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD13,627,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

139,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

11,145,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-22,664,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

-1,984,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

-6,151,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

-9,915,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-1,397,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

-44,679,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

-20,042,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

-7,124,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD53,320,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

54,717,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

99,396,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

119,438,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD482,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

563,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

693,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

803,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD42,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

Additional Financial Items
Accretion ExpenseUSD0
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

2,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

48,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, ExpenseUSD30,150,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

21,411,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

24,396,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

64,660,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Amortization of Debt Issuance CostsUSD70,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

70,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

69,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Capitalized Computer Software, AmortizationUSD700,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD-15,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

9,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

-2,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

-4,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD0
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

1,427,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD78,925,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

75,487,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

73,888,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

99,393,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

GoodwillUSD3,006,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

As of 2025-12-31

17,922,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

As of 2024-12-31

17,922,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

As of 2023-12-31

17,922,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

As of 2022-12-31

Goodwill, Impairment LossUSD14,916,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

Impairment of Intangible Assets, Finite-livedUSD0
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

6,373,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

Income Tax Expense (Benefit)USD-663,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

26,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

36,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

54,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD553,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

644,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

Inventory Write-downUSD418,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

108,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

Net Income (Loss) Attributable to ParentUSD-36,546,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

-52,520,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

-34,422,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

-53,428,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Operating ExpensesUSD100,898,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

90,302,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

Other Depreciation and AmortizationUSD1,731,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

1,646,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

2,230,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

2,400,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD3,225,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

4,023,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

6,715,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

1,350,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Payments for Repurchase of WarrantsUSD0
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Payments to Acquire InvestmentsUSD0
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

3,000,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD108,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

203,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

Realized Investment Gains (Losses)USD800,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

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 RevenueUSD164,805,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

108,272,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

145,378,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

216,887,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Cost of RevenueUSD103,788,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

73,843,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

92,436,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

137,844,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Selling, General and Administrative ExpenseUSD78,925,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

75,487,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

93,257,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

132,893,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-39,881,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

-55,873,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

-40,315,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

-53,850,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD3,225,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

4,023,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

6,715,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

1,350,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-37,209,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

-52,494,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

-34,386,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

-53,374,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD-663,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

26,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

36,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

54,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to Noncontrolling InterestUSD0
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-36,546,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

-52,520,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

-34,422,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

-53,428,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.5
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

-0.73
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

-0.5
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

-0.79
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.5
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

-0.73
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

-0.5
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

-0.79
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares72,878,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

71,850,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

69,256,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

67,559,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares72,878,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

71,850,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

69,256,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

67,559,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD553,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

644,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

Additional Financial Items
Capitalized Computer Software, AmortizationUSD700,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Cost, Depreciation and AmortizationUSD8,180,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

6,404,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

3,544,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

Current Income Tax Expense (Benefit)USD97,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

26,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

-19,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

19,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

General and Administrative ExpenseUSD78,925,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

75,487,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

73,888,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

99,393,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD14,916,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Gross ProfitUSD61,017,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

34,429,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

52,942,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

79,043,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-37,302,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

Interest ExpenseUSD786,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

874,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Operating ExpensesUSD100,898,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

90,302,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

Other IncomeUSD0
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

1,400,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

Realized Investment Gains (Losses)USD800,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

Research and Development ExpenseUSD7,057,000
Source

10-K · 2026-03-16 · 0000320121-26-000010

2025-01-01 to 2025-12-31

8,442,000
Source

10-K · 2025-03-10 · 0000320121-25-000011

2024-01-01 to 2024-12-31

12,247,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

16,918,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Selling and Marketing ExpenseUSD7,122,000
Source

10-K · 2024-03-15 · 0000320121-24-000017

2023-01-01 to 2023-12-31

16,582,000
Source

10-K · 2023-03-16 · 0000320121-23-000016

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.