Security
Ginkgo Bioworks Holdings, Inc. · DNA
DNANYSECommon stockCurrentCIK 1830214Updated Oct 30, 2026
Name history
Soaring Eagle Acquisition Corp. · through Sep 17, 2021Spinning Eagle Acquisition Corp. · through Jan 4, 2021
DNA price & chart
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Ginkgo Bioworks Issues Notice of Settlement of Shareholder Derivative Actions News provided by Ginkgo Bioworks Aug 29, 2025, 16:05 ET Share this article Share to X Share this article Share to X BOSTON , Aug. 29, 2025 /PRNewswire/ -- Ginkgo Bioworks (NYSE: DNA ) today released the following notice: U ↗
Recent filings
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Results of Operations and Financial Condition
Items 2.02, 9.01
4 filing
4 filing
Regulation FD Disclosure
Items 7.01, 9.01
144 filing
Financials
FY 2025 · USDSource
Source
Source
Source
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balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 1,189,165,000Source | 1,480,883,000Source | 990,046,000Source | 1,231,009,000Source | 1,625,255,000Source | 1,033,075,000Source | 1,293,463,000Source | 1,581,761,000Source | 1,119,696,000Source | 1,377,449,000Source | 1,665,342,000Source | 2,539,321,000Source |
| Property, Plant and Equipment, NetUSD | 176,579,000Source | 211,035,000Source | 157,185,000Source | 186,354,000Source | 210,582,000Source | 163,020,000Source | 197,828,000Source | 195,992,000Source | 167,783,000Source | 203,720,000Source | 188,193,000Source | 314,773,000Source |
| GoodwillUSD | — | 0Source | — | — | 0Source | — | — | 47,909,000Source | — | 0Source | 49,238,000Source | 60,210,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 61,522,000Source | 79,566,000Source | 44,387,000Source | 66,152,000Source | 90,602,000Source | 48,860,000Source | 68,756,000Source | 77,407,000Source | 56,924,000Source | 72,510,000Source | 82,741,000Source | 111,041,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 111,065,000Source | 616,214,000Source | 84,535,000Source | 203,566,000Source | 730,367,000Source | 143,864,000Source | 312,420,000Source | 840,440,000Source | 167,202,000Source | 561,572,000Source | 944,073,000Source | 1,315,792,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 21,430,000Source | 23,411,000Source | 13,013,000Source | 22,152,000Source | 18,589,000Source | 19,815,000Source | 26,293,000Source | 24,189,000Source | 24,026,000Source | 21,857,000Source | 17,157,000Source | 80,907,000Source |
| Inventory, NetUSD | — | — | — | — | — | — | — | — | — | — | 46,000Source | 4,364,000Source |
| Assets, CurrentUSD | 506,082,000Source | 662,480,000Source | 332,535,000Source | 523,025,000Source | 783,362,000Source | 409,955,000Source | 564,534,000Source | 903,020,000Source | 471,838,000Source | 602,744,000Source | 1,001,749,000Source | 1,450,079,000Source |
| Prepaid Expense and Other Assets, CurrentUSD | 21,861,000Source | 22,324,000Source | 17,359,000Source | 26,208,000Source | 34,104,000Source | 16,230,000Source | 20,442,000Source | 38,021,000Source | 24,963,000Source | 18,729,000Source | 39,777,000Source | 47,458,000Source |
| Operating Lease, Right-of-Use AssetUSD | 368,213,000Source | 405,911,000Source | 347,661,000Source | 375,796,000Source | 418,008,000Source | 353,804,000Source | 383,394,000Source | 220,785,000Source | 360,918,000Source | 394,435,000Source | 206,801,000Source | 400,762,000Source |
| Other Assets, NoncurrentUSD | 46,594,000Source | 59,788,000Source | 1,323,000Source | 47,020,000Source | 60,211,000Source | 39,522,000Source | 46,778,000Source | 60,627,000Source | 47,167,000Source | 55,336,000Source | 58,055,000Source | 88,725,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 629,382,000Source | 682,940,000Source | 569,762,000Source | 618,057,000Source | 792,183,000Source | 589,922,000Source | 646,036,000Source | 594,491,000Source | 611,106,000Source | 661,391,000Source | 568,190,000Source | 803,044,000Source |
| Stockholders’ equity: | ||||||||||||
| Preferred Stock, Value, IssuedUSD | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source | 0Source |
| Common Stock, Value, IssuedUSD | 6,000Source | 5,000Source | 6,000Source | 6,000Source | 206,000Source | 6,000Source | 5,000Source | 202,000Source | 6,000Source | 5,000Source | 199,000Source | 190,000Source |
| Additional Paid in CapitalUSD | 6,627,350,000Source | 6,527,698,000Source | 6,698,945,000Source | 6,600,107,000Source | 6,508,209,000Source | 6,674,860,000Source | 6,576,786,000Source | 6,445,058,000Source | 6,657,053,000Source | 6,555,416,000Source | 6,385,997,000Source | 6,136,378,000Source |
| Retained Earnings (Accumulated Deficit)USD | -6,069,569,000Source | -5,730,023,000Source | -6,279,617,000Source | -5,988,814,000Source | -5,673,620,000Source | -6,232,907,000Source | -5,928,514,000Source | -5,456,439,000Source | -6,150,320,000Source | -5,837,557,000Source | -5,290,528,000Source | -4,397,659,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | 1,996,000Source | 263,000Source | 950,000Source | 1,653,000Source | -1,723,000Source | 1,194,000Source | -850,000Source | -1,551,000Source | 1,851,000Source | -1,806,000Source | 1,484,000Source | -2,632,000Source |
| Stockholders' Equity Attributable to ParentUSD | 559,783,000Source | 797,943,000Source | 420,284,000Source | 612,952,000Source | — | 443,153,000Source | 647,427,000Source | — | 508,590,000Source | — | — | 1,736,277,000Source |
| Liabilities and EquityUSD | 1,189,165,000Source | 1,480,883,000Source | 990,046,000Source | 1,231,009,000Source | 1,625,255,000Source | 1,033,075,000Source | 1,293,463,000Source | 1,581,761,000Source | 1,119,696,000Source | 1,377,449,000Source | 1,665,342,000Source | 2,539,321,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 115,281,000Source | 114,427,000Source | 72,740,000Source | 96,720,000Source | 166,154,000Source | 79,595,000Source | 115,667,000Source | 169,043,000Source | 95,970,000Source | 107,266,000Source | 163,860,000Source | 172,962,000Source |
| Operating Lease, Liability, CurrentUSD | — | — | — | — | — | — | — | — | 22,787,000Source | 28,630,000Source | 18,878,000Source | 28,032,000Source |
| Accounts Payable, CurrentUSD | 10,704,000Source | 15,700,000Source | 9,575,000Source | 11,202,000Source | 23,029,000Source | 16,309,000Source | 11,267,000Source | 26,995,000Source | 10,566,000Source | 14,169,000Source | 9,323,000Source | 10,451,000Source |
| Operating Lease, Liability, NoncurrentUSD | 422,870,000Source | 445,592,000Source | 404,113,000Source | 428,827,000Source | 452,265,000Source | 410,700,000Source | 434,561,000Source | 234,497,000Source | 417,078,000Source | 438,766,000Source | 221,835,000Source | 413,256,000Source |
| Other Liabilities, NoncurrentUSD | 17,159,000Source | 17,674,000Source | 16,372,000Source | 17,944,000Source | 20,895,000Source | 21,732,000Source | 15,430,000Source | 24,884,000Source | 22,876,000Source | 16,576,000Source | 18,733,000Source | 31,191,000Source |
| Stockholders' Equity Attributable to Noncontrolling InterestUSD | — | — | — | — | — | — | — | — | — | — | — | 0Source |
| Additional Financial Items | ||||||||||||
| Accounts Receivable, after Allowance for Credit LossUSD | 929,000Source | 531,000Source | 0Source | 974,000Source | 302,000Source | 454,000Source | 877,000Source | 370,000Source | 229,000Source | 586,000Source | 742,000Source | — |
| Accrued Liabilities, CurrentUSD | — | — | — | — | — | — | — | — | — | — | — | 114,694,000Source |
| Deferred Revenue, CurrentUSD | — | — | — | — | — | — | — | — | — | — | — | 47,817,000Source |
| Deferred Revenue, NoncurrentUSD | — | — | — | — | — | — | — | — | — | — | — | 174,767,000Source |
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | 6,094,000Source | 6,552,000Source | 9,313,000Source | 9,682,000Source |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | — | — | — | -60,300,000Source | — | -90,957,000Source | -312,763,000Source | -547,029,000Source | -892,869,000Source | -2,106,372,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation and amortization | — | — | — | — | — | — | —Source | —Source | —Source | —Source | —Source | —Source |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 15,853,000Source | 17,386,000Source | 81,546,000Source | 112,344,000Source | 229,884,000Source | 1,930,641,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | 242,000Source | 667,000Source | 1,473,000Source | 4,725,000Source | -50,068,000Source | -55,024,000Source |
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | — | — | — | — | — | -164,000Source |
| Increase (Decrease) in Accounts PayableUSD | — | — | — | — | — | — | — | — | -2,992,000Source | 4,771,000Source | -1,183,000Source | -10,844,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | -1,364,000Source | -936,000Source | -801,000Source | -14,609,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | -46,686,000Source | -51,521,000Source | -171,059,000Source | -319,585,000Source | -295,500,000Source | -252,198,000Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | — | 0Source | 0Source | 5,400,000Source | 0Source | -82,367,000Source |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | 23,132,000Source | -198,684,000Source | -240,289,000Source | -62,236,000Source | -80,693,000Source | -67,394,000Source |
| Payments for (Proceeds from) Other Investing ActivitiesUSD | — | — | — | — | — | — | -48,000Source | -120,000Source | -50,000Source | -538,000Source | 990,000Source | 439,000Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 1,933,000Source | 7,622,000Source | 7,665,000Source | 62,541,000Source | 40,801,000Source | 52,271,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | — | — | 0Source | — | — | — |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | -19,000Source | -207,000Source | 17,775,000Source | -1,739,000Source | -3,216,000Source | 95,337,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | -23,702,000Source | -250,338,000Source | -393,372,000Source | -383,841,000Source | -379,997,000Source | -223,347,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 156,960,000Source | 661,539,000Source | 172,015,000Source | 251,351,000Source | 188,669,000Source | 355,405,000Source | 212,371,000Source | 605,743,000Source | 989,584,000Source | 1,369,581,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | — | — | 4,000Source | 32,000Source | 83,000Source | 92,000Source |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | — | — | 192,000Source | 0Source | 23,000Source | 981,000Source |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | -129,000Source | 74,000Source | 201,000Source | -281,000Source | -588,000Source | — |
| Additional Financial Items | ||||||||||||
| Share-based Payment Arrangement, ExpenseUSD | — | — | 17,841,000Source | 13,855,000Source | 7,595,000Source | 18,803,000Source | 15,853,000Source | 17,386,000Source | 81,546,000Source | 112,344,000Source | 229,884,000Source | 1,930,641,000Source |
| Amortization of Intangible AssetsUSD | — | — | 4,600,000Source | 4,900,000Source | 4,100,000Source | 4,200,000Source | 4,200,000Source | 4,200,000Source | 18,700,000Source | 18,000,000Source | 15,700,000Source | 5,600,000Source |
| Deconsolidation, Gain (Loss), AmountUSD | — | — | — | -7,013,000Source | — | — | — | — | 0Source | -7,013,000Source | -42,502,000Source | 31,889,000Source |
| DepreciationUSD | — | — | — | — | — | — | — | — | 40,300,000Source | 45,000,000Source | 54,800,000Source | 36,900,000Source |
| Equity Method Investment, Other than Temporary ImpairmentUSD | — | — | — | — | — | — | — | — | 0Source | 0Source | — | — |
| Equity Securities, FV-NI, Gain (Loss)USD | — | — | — | -6,068,000Source | — | — | — | — | -16,411,000Source | -22,870,000Source | — | — |
| Equity Securities, FV-NI, Realized Gain (Loss)USD | — | — | — | -844,000Source | — | — | — | — | 0Source | -5,957,000Source | — | — |
| Equity Securities, FV-NI, Unrealized Gain (Loss)USD | — | — | — | -6,912,000Source | — | — | — | — | 2,647,000Source | -7,999,000Source | — | — |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | 1,844,000Source | 16,345,000Source | 20,828,000Source | 44,043,000Source | — |
| Gain (Loss) on Disposition of AssetsUSD | — | — | — | — | — | — | — | — | 0Source | -844,000Source | -842,000Source | -3,091,000Source |
| Gain (Loss) on InvestmentsUSD | — | — | 3,684,000Source | -6,912,000Source | 1,987,000Source | -229,000Source | -1,214,000Source | -3,693,000Source | -16,411,000Source | -28,827,000Source | -54,827,000Source | -53,335,000Source |
| Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD | — | — | — | — | — | — | — | — | 0Source | -5,796,000Source | -121,404,000Source | — |
| General and Administrative ExpenseUSD | — | — | 44,954,000Source | 52,292,000Source | 30,775,000Source | 34,981,000Source | 37,830,000Source | 39,723,000Source | 183,290,000Source | 246,161,000Source | 385,025,000Source | 1,429,799,000Source |
| GoodwillUSD | — | — | — | 0Source | — | — | — | — | — | 0Source | 49,238,000Source | 60,210,000Source |
| Goodwill, Impairment LossUSD | — | — | 0Source | 0Source | — | 0Source | — | — | 0Source | 47,858,000Source | 0Source | 0Source |
| Impairment of Intangible Assets, Finite-livedUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | — | 0Source | -4,673,000Source | 0Source | — | — | 0Source | 0Source | -2,635,000Source | -43,761,000Source |
| Income Tax Expense (Benefit)USD | — | — | 1,000Source | -375,000Source | 128,000Source | -283,000Source | -80,000Source | 88,000Source | -837,000Source | -479,000Source | -71,000Source | -15,027,000Source |
| InterestExpenseNonoperatingUSD | — | — | — | -9,251,000Source | — | — | — | — | 0Source | 94,000Source | — | — |
| Net Income (Loss) Attributable to ParentUSD | — | — | -80,755,000Source | -56,403,000Source | -46,710,000Source | -60,300,000Source | -82,587,000Source | -90,957,000Source | -312,763,000Source | -547,029,000Source | -892,869,000Source | -2,104,929,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | -1,443,000Source |
| Operating ExpensesUSD | — | — | 128,854,000Source | 144,250,000Source | — | 115,145,000Source | — | 137,286,000Source | 485,433,000Source | 786,800,000Source | 1,115,861,000Source | 2,686,658,000Source |
| Operating Lease, ExpenseUSD | — | — | — | — | — | — | — | — | — | — | — | 19,082,000Source |
| Operating Lease, Impairment LossUSD | — | — | 0Source | 0Source | — | — | — | — | 0Source | 0Source | 96,210,000Source | — |
| Other Nonoperating Income (Expense)USD | — | — | 9,263,000Source | -1,574,000Source | 1,355,000Source | 4,686,000Source | -4,765,000Source | -2,250,000Source | 1,678,000Source | 12,249,000Source | -28,534,000Source | 87,553,000Source |
| Other Operating Income (Expense), NetUSD | — | — | -163,000Source | 1,572,000Source | 809,000Source | -1,168,000Source | -7,147,000Source | -4,638,000Source | -4,527,000Source | 3,870,000Source | 9,138,000Source | 7,634,000Source |
| Payments of Financing CostsUSD | — | — | — | — | — | — | — | — | 0Source | — | — | — |
| Proceeds from Issuance of Common StockUSD | — | — | — | — | — | — | — | — | 19,469,000Source | — | — | — |
| Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD | — | — | — | — | — | — | 108,178,000Source | 0Source | 159,483,000Source | — | — | — |
| Proceeds from Noncontrolling InterestsUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Proceeds from Stock Options ExercisedUSD | — | — | — | — | — | — | — | 0Source | 0Source | 84,000Source | 93,000Source | 240,000Source |
| Restructuring CostsUSD | — | — | — | — | — | — | — | — | 0Source | 4,823,000Source | — | — |
| Restructuring Costs and Asset Impairment ChargesUSD | — | — | 1,745,000Source | 2,949,000Source | 0Source | 3,566,000Source | 0Source | 4,466,000Source | 11,398,000Source | 24,172,000Source | — | — |
| Proceeds from (Payments for) Other Financing Activities | — | — | — | — | — | — | — | — | — | — | — | — |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | — | — | — | — | —Source | —Source | — | — | — | — |
| Gain (Loss) on Disposition of Business | — | — | —Source | —Source | — | — | — | — | — | — | — | — |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | —Source | —Source | —Source | —Source | — | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | —Source | —Source | —Source | —Source | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 38,837,000Source | 89,046,000Source | 20,156,000Source | 39,134,000Source | 19,474,000Source | 38,230,000Source | 170,155,000Source | 227,043,000Source | 251,455,000Source | 477,706,000Source |
| Operating Income (Loss)USD | — | — | -90,017,000Source | -55,204,000Source | -58,548,000Source | -58,163,000Source | -71,374,000Source | -80,972,000Source | -315,278,000Source | -559,757,000Source | -864,406,000Source | -2,208,952,000Source |
| Other Nonoperating Income (Expense)USD | — | — | 9,263,000Source | -1,574,000Source | 1,355,000Source | 4,686,000Source | -4,765,000Source | -2,250,000Source | 1,678,000Source | 12,249,000Source | -28,534,000Source | 87,553,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | -80,754,000Source | -56,778,000Source | -57,193,000Source | -53,477,000Source | -76,139,000Source | -83,222,000Source | -313,600,000Source | -547,508,000Source | -892,940,000Source | -2,121,399,000Source |
| Income Tax Expense (Benefit)USD | — | — | 1,000Source | -375,000Source | 128,000Source | -283,000Source | -80,000Source | 88,000Source | -837,000Source | -479,000Source | -71,000Source | -15,027,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | — | — | — | — | — | — | — | 0Source | 0Source | -1,443,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | -80,755,000Source | -56,403,000Source | -46,710,000Source | -60,300,000Source | -82,587,000Source | -90,957,000Source | -312,763,000Source | -547,029,000Source | -892,869,000Source | -2,104,929,000Source |
| Earnings Per Share, BasicUSD per share | — | — | -1.45Source | -1.08Source | -0.75Source | -1.1Source | -1.39Source | -1.68Source | -5.64Source | -10.54Source | -0.46Source | -1.25Source |
| Earnings Per Share, DilutedUSD per share | — | — | -1.45Source | -1.08Source | — | -1.1Source | — | -1.68Source | -5.64Source | -10.54Source | -0.46Source | -1.25Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 55,633,718Source | 52,240,559Source | 62,094,356Source | 54,858,982Source | 59,563,454Source | 54,241,619Source | 55,457,676Source | 51,894,639Source | 1,944,420,000Source | 1,679,061,465Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 55,633,718Source | 52,246,129Source | — | 54,858,982Source | — | 54,241,619Source | 55,457,676Source | 51,894,639Source | 1,944,420,000Source | 1,679,838,849Source |
| Interest Expense (non-operating)USD | — | — | — | -9,251,000Source | — | — | — | — | 0Source | 94,000Source | — | — |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | 4,600,000Source | 4,900,000Source | 4,100,000Source | 4,200,000Source | 4,200,000Source | 4,200,000Source | 18,700,000Source | 18,000,000Source | 15,700,000Source | 5,600,000Source |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 527,000Source | 457,000Source | 813,000Source | 430,000Source |
| Depreciation, Depletion and Amortization, NonproductionUSD | — | — | — | — | — | — | 12,799,000Source | 14,822,000Source | 58,990,000Source | 63,020,000Source | 70,507,000Source | 42,552,000Source |
| Equity Securities, FV-NI, Realized Gain (Loss)USD | — | — | — | -844,000Source | — | — | — | — | 0Source | -5,957,000Source | — | — |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual AmountUSD | — | — | 0Source | 0Source | 0Source | 0Source | 0Source | 1,844,000Source | 16,345,000Source | 20,828,000Source | 44,043,000Source | — |
| Gain (Loss) on InvestmentsUSD | — | — | 3,684,000Source | -6,912,000Source | 1,987,000Source | -229,000Source | -1,214,000Source | -3,693,000Source | -16,411,000Source | -28,827,000Source | -54,827,000Source | -53,335,000Source |
| General and Administrative ExpenseUSD | — | — | 44,954,000Source | 52,292,000Source | 30,775,000Source | 34,981,000Source | 37,830,000Source | 39,723,000Source | 183,290,000Source | 246,161,000Source | 385,025,000Source | 1,429,799,000Source |
| Goodwill, Impairment LossUSD | — | — | 0Source | 0Source | — | 0Source | — | — | 0Source | 47,858,000Source | 0Source | 0Source |
| Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD | — | — | — | — | — | — | — | — | -308,990,000Source | -514,354,000Source | -890,986,000Source | -2,118,095,000Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | — | 0Source | -4,673,000Source | 0Source | — | — | 0Source | 0Source | -2,635,000Source | -43,761,000Source |
| Interest ExpenseUSD | — | — | — | — | — | — | — | — | — | — | 93,000Source | 106,000Source |
| Interest Income, OtherUSD | — | — | — | — | — | — | — | — | 22,616,000Source | 38,612,000Source | 57,217,000Source | 20,262,000Source |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, BasicUSD | — | — | -80,755,000Source | -56,403,000Source | — | -60,300,000Source | — | -90,957,000Source | -312,763,000Source | -547,029,000Source | -892,869,000Source | -2,104,929,000Source |
| Operating ExpensesUSD | — | — | 128,854,000Source | 144,250,000Source | — | 115,145,000Source | — | 137,286,000Source | 485,433,000Source | 786,800,000Source | 1,115,861,000Source | 2,686,658,000Source |
| Operating Lease, ExpenseUSD | — | — | — | — | — | — | — | — | — | — | — | 19,082,000Source |
| Other Operating Income (Expense), NetUSD | — | — | -163,000Source | 1,572,000Source | 809,000Source | -1,168,000Source | -7,147,000Source | -4,638,000Source | -4,527,000Source | 3,870,000Source | 9,138,000Source | 7,634,000Source |
| Research and Development ExpenseUSD | — | — | 69,353,000Source | 77,006,000Source | 46,210,000Source | 53,370,000Source | 49,920,000Source | 70,923,000Source | 243,773,000Source | 424,061,000Source | 580,621,000Source | 1,052,643,000Source |
| Restructuring CostsUSD | — | — | — | — | — | — | — | — | 0Source | 4,823,000Source | — | — |
| Cost of Goods and Services Sold | — | — | — | — | —Source | —Source | —Source | —Source | — | — | — | — |
| Costs and Expenses | — | — | — | — | —Source | —Source | —Source | —Source | — | — | — | — |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | — | — | — | — | —Source | —Source | — | — | — | — |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | —Source | —Source | —Source | —Source | — | — | — | — |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | —Source | —Source | —Source | —Source | — | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | —Source | —Source | —Source | —Source | — | — | — | — |
| Interest Income (Expense), Net | — | — | —Source | —Source | —Source | —Source | —Source | —Source | — | — | — | — |