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Security

SHLL.UN · Hyliion Holdings Corp.

SHLL.UNNYSEUnitHistorical · closed Oct 1, 2020CIK 1759631Updated Sep 25, 2026

Company: Hyliion Holdings Corp. →

Name history
Tortoise Acquisition Corp. · through Sep 28, 2020
Current security for this SEC filerHYLN · NYSE_AMERICAN

SHLL.UN price & chart

Provider market data
Historical security

This listing closed Oct 1, 2020. Live provider charts are shown only for current listings.

Current security: HYLN

In the news

No coverage from other publishers is available.

Recent filings

  1. CERT filing

    CERT · 2026-09-21 · 0000876882-26-000028

  2. 8-A12B filing

    8-A12B · 2026-09-21 · 0001628280-26-062808

  3. 4 filing

    4 · 2026-08-27 · 0001628280-26-059280

  4. 4 filing

    4 · 2026-08-21 · 0001628280-26-058465

  5. 144 filing

    144 · 2026-08-21 · 0001969223-26-000945

Show 5 more recent filings
  1. 144 filing

    144 · 2026-08-21 · 0001969223-26-000942

  2. S-8 filing

    S-8 · 2026-08-11 · 0001213900-26-087882

  3. 424B5 filing

    424B5 · 2026-08-11 · 0001213900-26-087832

  4. 10-Q filing

    10-Q · 2026-08-11 · 0001628280-26-055738

  5. Results of Operations and Financial Condition

    Items 2.02, 9.01

    8-K · 2026-08-11 · 0001628280-26-055735

Financials

FY 2025 · USD
Revenue3,475,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

Net income-57,188,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

Operating income-65,553,000USD · FY 2025
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

Diluted EPS-0.33USD per share · FY 2025
Source

10-K · 2026-02-25 · 0001628280-26-011278

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
AssetsUSD203,559,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

263,046,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

328,383,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

446,743,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Property, Plant and Equipment, NetUSD40,461,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

25,920,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

9,987,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

5,606,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Intangible Assets, Net (Excluding Goodwill)USD——0
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

200,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD22,938,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

9,227,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

12,881,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

119,468,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD489,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

1,923,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

40,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

1,136,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Inventory, NetUSD——0
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

74,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Assets, CurrentUSD98,632,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

131,032,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

181,701,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

324,213,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Prepaid Expense and Other Assets, CurrentUSD4,597,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

6,401,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

18,483,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

9,795,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD3,468,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

5,431,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

7,070,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

6,470,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Other Assets, NoncurrentUSD1,004,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

1,079,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

1,439,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

1,686,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD11,550,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

18,657,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

22,117,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

23,169,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD19,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

18,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

18,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

18,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Additional Paid in CapitalUSD413,122,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

408,315,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

404,045,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

397,810,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD-207,000,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

-149,812,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

-97,764,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

25,746,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Stockholders' Equity Attributable to ParentUSD192,009,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

244,389,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

306,266,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

423,574,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Liabilities and EquityUSD203,559,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

263,046,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

328,383,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

446,743,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD9,863,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

14,291,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

15,122,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

14,682,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Operating Lease, Liability, CurrentUSD2,726,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

2,426,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

847,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

347,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Accounts Payable, CurrentUSD3,142,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

5,243,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

4,224,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

2,800,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD1,646,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

4,366,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

6,792,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

6,972,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Other Liabilities, NoncurrentUSD41,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

0
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

203,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

1,515,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Additional Financial Items
Accrued Liabilities, CurrentUSD3,995,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

6,622,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

10,051,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

11,535,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Short-term InvestmentsUSD69,427,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

110,918,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

150,297,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

193,740,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

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 AmortizationUSD5,956,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

3,147,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

3,511,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

1,227,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD5,478,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

4,615,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

6,217,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

6,979,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD-1,434,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

1,883,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

-1,096,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

1,180,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Increase (Decrease) in Accounts PayableUSD-78,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

-2,865,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

1,356,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-4,660,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD0
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD-46,549,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

-56,738,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

-116,962,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-116,877,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Net Cash Provided by (Used in) Investing ActivitiesUSD60,930,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

59,493,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

18,308,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-22,022,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD23,740,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

16,525,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

7,401,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

2,885,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD672,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

412,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

239,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

157,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Payments for Repurchase of Common StockUSD0
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

13,982,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

33,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

—
Net Cash Provided by (Used in) Financing ActivitiesUSD-670,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

-14,327,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

-15,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-78,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD13,711,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

-11,572,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

-98,669,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-138,977,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD23,603,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

As of 2025-12-31

9,892,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

As of 2024-12-31

21,464,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

As of 2023-12-31

120,133,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD0
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD0
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Additional Financial Items
AmortizationUSD———100,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

DepreciationUSD6,000,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

3,100,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

3,200,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

1,100,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD———0
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD14,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

3,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

——
Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD——1,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-19,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Extinguishment of DebtUSD———0
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Induced Conversion of Convertible Debt ExpenseUSD———0
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Inventory Write-downUSD—0
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

1,139,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

5,641,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Investment Income, InterestUSD8,351,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

12,216,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

13,808,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

5,724,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-57,188,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

-52,048,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

-123,510,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-153,357,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD——-123,510,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

—
Operating ExpensesUSD65,723,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

64,393,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

136,325,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

152,358,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD0
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

32,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

50,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-32,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD2,000,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

2,000,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

2,000,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

2,000,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Proceeds from Stock Options ExercisedUSD2,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

67,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

257,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

79,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD3,475,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

1,509,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

672,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

2,106,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Cost of Goods and Services Sold————
Selling, General and Administrative ExpenseUSD22,757,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

24,382,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

42,611,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

41,988,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Operating Income (Loss)USD-65,553,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

-64,299,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

-137,369,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-159,030,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD0
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

32,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

50,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-32,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD0
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Attributable to ParentUSD-57,188,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

-52,048,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

-123,510,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-153,357,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share-0.33
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

-0.3
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

-0.68
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-0.87
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share-0.33
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

-0.3
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

-0.68
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-0.87
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares175,426,635
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

174,915,487
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

181,411,069
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

175,400,486
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares175,426,635
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

174,915,487
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

181,411,069
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

175,400,486
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Additional Financial Items
Current Income Tax Expense (Benefit)USD0
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-40,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Gain (Loss) on Derivative Instruments, Net, PretaxUSD———0
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Gross ProfitUSD170,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

94,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

-1,044,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

-6,672,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Interest ExpenseUSD———0
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Investment Income, InterestUSD8,351,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

12,216,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

13,808,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

5,724,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Marketing and Advertising ExpenseUSD200,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

100,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

1,300,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

1,100,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Net Income (Loss) Available to Common Stockholders, BasicUSD——-123,510,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

—
Operating ExpensesUSD65,723,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

64,393,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

136,325,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

152,358,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD2,000,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

2,000,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

2,000,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

2,000,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Research and Development ExpenseUSD42,467,000
Source

10-K · 2026-02-25 · 0001628280-26-011278

2025-01-01 to 2025-12-31

37,004,000
Source

10-K · 2025-02-25 · 0001759631-25-000051

2024-01-01 to 2024-12-31

82,240,000
Source

10-K · 2024-02-13 · 0001759631-24-000015

2023-01-01 to 2023-12-31

110,370,000
Source

10-K · 2023-02-28 · 0001759631-23-000011

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.