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Security

PRCT · PROCEPT BioRobotics Corp

PRCTNASDAQCommon stockCurrentCIK 1588978Updated Sep 24, 2026

Company: PROCEPT BioRobotics Corp →

PRCT price & chart

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In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. 144 filing

    144 · 2026-09-09 · 0001959173-26-006829

  2. 144 filing

    144 · 2026-09-09 · 0001959173-26-006828

  3. 144 filing

    144 · 2026-09-09 · 0001959173-26-006827

  4. 4 filing

    4 · 2026-08-14 · 0001628280-26-057160

  5. 4 filing

    4 · 2026-08-14 · 0001628280-26-057156

Show 5 more recent filings
  1. 4 filing

    4 · 2026-08-10 · 0001628280-26-054970

  2. 10-Q filing

    10-Q · 2026-08-05 · 0001588978-26-000030

  3. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-04 · 0001588978-26-000028

  4. 4 filing

    4 · 2026-06-10 · 0001628280-26-042263

  5. Submission of Matters to a Vote of Security Holders

    Items 5.07

    8-K · 2026-06-10 · 0001588978-26-000026

Financials

FY 2025 · USD
Revenue308,054,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

Net income-95,572,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

Operating income-103,859,000USD · FY 2025
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

Diluted EPS-1.72USD per share · FY 2025
Source

10-K · 2026-02-26 · 0001588978-26-000009

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
AssetsUSD508,081,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

534,017,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

404,717,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

309,329,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Property, Plant and Equipment, NetUSD30,399,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

26,709,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

28,748,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

8,656,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD286,503,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

333,725,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

257,222,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

221,859,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD83,533,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

83,496,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

48,376,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

15,272,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Inventory, NetUSD70,694,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

56,168,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

39,756,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

28,543,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Assets, CurrentUSD450,378,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

481,842,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

350,567,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

272,626,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD9,648,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

8,453,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

5,213,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

6,175,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD17,538,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

18,941,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

20,241,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

23,481,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Other Assets, NoncurrentUSD6,019,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

2,555,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

919,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

51,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD142,211,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

131,797,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

123,965,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

112,257,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Stockholders’ equity:
Preferred Stock, Value, IssuedUSD0
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

0
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

0
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

0
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Common Stock, Value, IssuedUSD0
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

0
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

0
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

0
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Additional Paid in CapitalUSD1,007,390,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

948,091,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

735,240,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

545,753,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-641,557,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

-545,985,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

-454,572,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

-348,675,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD37,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

114,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

84,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

-6,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD365,870,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

402,220,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

280,752,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

197,072,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Liabilities and EquityUSD508,081,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

534,017,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

404,717,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

309,329,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD65,795,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

53,133,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

45,927,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

35,290,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Operating Lease, Liability, CurrentUSD2,214,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

1,910,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

1,683,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

2,129,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Accounts Payable, CurrentUSD17,285,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

10,032,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

13,499,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

9,391,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD24,654,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

26,868,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

26,182,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

23,975,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Other Liabilities, NoncurrentUSD147,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

324,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

517,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

0
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Additional Financial Items
Long-term Debt, Excluding Current MaturitiesUSD51,615,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

51,472,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

51,339,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

51,213,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD51,615,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

51,472,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

51,339,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

51,213,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

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 AmortizationUSD6,390,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

5,234,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

—2,841,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD47,603,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

31,840,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

19,134,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

10,337,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD898,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

35,960,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

33,103,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

10,809,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Increase (Decrease) in InventoriesUSD14,498,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

17,235,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

9,751,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

15,251,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD6,648,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

-2,152,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

5,789,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

3,959,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-48,985,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

-99,213,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

-108,003,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

-80,382,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD-9,356,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

-4,409,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

-25,206,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

-2,653,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD9,356,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

4,409,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

25,206,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

2,653,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Net Cash Provided by (Used in) Financing ActivitiesUSD11,193,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

180,125,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

167,795,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

3,612,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Repayments of Long-term DebtUSD—0
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

50,000,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-47,222,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

76,503,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

34,586,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

-79,423,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD289,541,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

As of 2025-12-31

336,763,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

As of 2024-12-31

260,260,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

As of 2023-12-31

225,674,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD3,463,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

3,970,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

4,056,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

4,291,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD118,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

———
Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD47,603,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

31,840,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

19,134,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

10,670,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD300,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

300,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

300,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

300,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Depreciation, Amortization and Accretion, NetUSD——3,807,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

—
Gain (Loss) on Derivative Instruments, Net, PretaxUSD0
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

-114,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

-107,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

-283,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD-157,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

-3,258,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD190,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

InterestExpenseNonoperatingUSD3,586,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

4,184,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

——
Inventory Write-downUSD565,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

1,881,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

995,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

62,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Investment Income, InterestUSD12,219,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

10,895,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

7,551,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

2,497,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-95,572,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

-91,413,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

-105,897,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

-87,154,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Operating ExpensesUSD300,085,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

233,713,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

180,219,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

117,809,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD——8,400,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

5,100,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-156,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

-1,396,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

-176,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

-203,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Proceeds from Issuance of Common StockUSD0
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

164,523,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

161,705,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

2,409,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD4,831,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

11,075,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

2,480,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

4,008,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Provision for Loan, Lease, and Other LossesUSD—840,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

——

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD308,054,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

224,498,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

136,191,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

75,014,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Selling, General and Administrative ExpenseUSD228,808,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

171,415,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

131,773,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

88,828,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-103,859,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

-96,614,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

-109,170,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

-80,724,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD-156,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

-1,396,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

-176,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

-203,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD-95,382,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

———
Income Tax Expense (Benefit)USD190,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-95,572,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

-91,413,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

-105,897,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

-87,154,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-1.72
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

-1.75
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

-2.24
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

-1.96
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-1.72
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

-1.75
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

-2.24
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

-1.96
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares55,544,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

52,125,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

47,255,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

44,400,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares55,544,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

52,125,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

47,255,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

44,400,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Interest Expense (non-operating)USD3,586,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

4,184,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

——
Additional Financial Items
Amortization of Intangible AssetsUSD300,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

300,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

300,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

300,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD0
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

-114,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

-107,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

-283,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Gross ProfitUSD196,226,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

137,099,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

71,049,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

37,085,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD-95,890,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

———
Interest ExpenseUSD——3,995,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

5,183,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Investment Income, InterestUSD12,219,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

10,895,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

7,551,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

2,497,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Marketing and Advertising ExpenseUSD600,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

500,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

300,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

—
Operating ExpensesUSD300,085,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

233,713,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

180,219,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

117,809,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Operating Lease, ExpenseUSD——8,400,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

5,100,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD71,277,000
Source

10-K · 2026-02-26 · 0001588978-26-000009

2025-01-01 to 2025-12-31

62,298,000
Source

10-K · 2025-02-27 · 0001588978-25-000007

2024-01-01 to 2024-12-31

48,446,000
Source

10-K · 2024-02-28 · 0001588978-24-000006

2023-01-01 to 2023-12-31

28,981,000
Source

10-K · 2023-02-28 · 0001588978-23-000009

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.