• $1.5B
    Market Cap
  • 671.54%
    1-Year Change
  • Specialty Chemicals
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
236,855
+147.74%
95,605
+136.05%
40,502
N/A
N/A
N/A
Cost of Revenue
6,823
-7.73%
7,395
+194.27%
2,513
N/A
N/A
N/A
Gross Profit
230,032
+160.78%
88,210
+132.20%
37,989
N/A
0
N/A
Sales and Marketing Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Research and Development Expense
-11.5M
-31.64%
-16.8M
+5.68%
-15.9M
+24.20%
-12.8M
+2.64%
Depreciation and Amortization Expense
1.9M
+13.11%
1.7M
+50.36%
1.1M
+7.07%
1.0M
+18.97%
Total Operating Expenses
21.0M
-9.43%
23.2M
+9.02%
21.3M
+24.07%
17.1M
+0.84%
Operating Profit
-20.8M
-10.08%
-23.1M
+8.78%
-21.2M
+23.84%
-17.1M
+0.84%
Interest Income
842,445
-9.11%
926,854
+40.96%
657,546
+617.38%
91,659
+562.95%
Interest Expense
N/A
N/A
N/A
N/A
-673,578
+221.20%
-209,709
-89.82%
Interest Income and Expense and Net
842,445
-9.11%
926,854
+5,881.27%
-16,032
-86.42%
-118,050
-94.23%
Total Nonoperating Income and Expense
645
+112.64%
-5,102
-58.33%
-12,244
-105.84%
209,709
-89.82%
Income before Taxes
-20.8M
-10.08%
-23.1M
+8.78%
-21.2M
+23.84%
-17.1M
+0.84%
Income Taxes
-4.4M
+3.43%
-4.2M
-35.34%
-6.5M
+28.69%
-5.1M
+37.35%
Extraordinary Items
0
N/A
0
N/A
N/A
N/A
N/A
N/A
Net Income
-20.3M
-9.86%
-22.5M
+7.12%
-21.0M
+22.10%
-17.2M
-7.52%
Net Income from Continuing Operations Applicable to Common
-20.3M
-9.86%
-22.5M
+7.12%
-21.0M
+22.10%
-17.2M
-7.52%
Basic EPS and Net Income
N/A
N/A
-0.19
+5.56%
-0.18
+20.00%
-0.15
-16.67%
Diluted EPS and Net Income
-0.16
-15.79%
-0.19
+5.56%
-0.18
+20.00%
-0.15
-16.67%
Basic Weighted Average Shares
128.6M
+6.66%
120.6M
+4.45%
115.5M
+3.27%
111.8M
+6.26%
Diluted Weighted Average Shares
128.6M
+6.66%
120.6M
+4.45%
115.5M
+3.27%
111.8M
+6.26%
Balance Sheet
Cash and Cash Equivalents
69.0M
+149.45%
27.7M
-11.98%
31.4M
+30.41%
24.1M
+2.86%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
69.0M
+149.45%
27.7M
-11.98%
31.4M
+30.41%
24.1M
+2.86%
Total Current Assets
69.8M
+148.30%
28.1M
-14.02%
32.7M
+28.97%
25.4M
+7.14%
Accumulated Depreciation
7.8M
+29.22%
6.0M
+29.16%
4.7M
+15.34%
4.1M
+28.38%
Property and Plant and Equipment and Net
5.2M
-8.25%
5.7M
+14.04%
5.0M
+98.10%
2.5M
+15.61%
Total Long-Term Assets
4.2M
+3.81%
4.0M
-2.24%
4.1M
+194.74%
1.4M
+0.29%
Total Assets
79.2M
+109.44%
37.8M
-9.51%
41.8M
+42.78%
29.3M
+7.47%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
4,859
-79.75%
Total Current Liabilities
2.1M
+19.61%
1.8M
-30.87%
2.6M
+71.73%
1.5M
-5.17%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
2.4M
-7.49%
2.6M
-6.08%
2.8M
+1,240.42%
206,426
-52.91%
Total Liabilities
4.5M
+3.54%
4.4M
-18.05%
5.3M
+212.77%
1.7M
-15.50%
Retained Earnings
-167.3M
+11.24%
-150.4M
+17.62%
-127.9M
+19.69%
-106.8M
+19.23%
Total Stockholders Equity
74.6M
+123.33%
33.4M
-8.26%
36.4M
+32.23%
27.6M
+9.32%
Total Shares Outstanding
146.1M
+18.45%
123.3M
+4.37%
118.1M
+4.65%
112.9M
+2.11%
Cash Flow
Cash from Operating Activities
-13.7M
-11.58%
-15.6M
+27.09%
-12.2M
+16.91%
-10.5M
+4.26%
Capital Expenditures
1.3M
-41.26%
2.3M
-31.13%
3.3M
+151.86%
1.3M
+19.10%
Cash from Investing Activities
-1.8M
-32.64%
-2.7M
-8.77%
-3.0M
+33.83%
-2.2M
+97.97%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
56.9M
+292.95%
14.5M
-35.69%
22.5M
+68.77%
13.3M
-57.34%
Financials Ratio
Gross Margin
97.12%
+5.26%
92.27%
-1.63%
93.80%
N/A
N/A
N/A
Operating Margin
-8,765.46%
-63.70%
-24,150.56%
-53.92%
-52,405.47%
N/A
N/A
N/A
Return on Assets
-34.73%
-38.67%
-56.63%
-4.38%
-59.22%
-2.92%
-61.00%
-43.37%
Return on Equity
-37.59%
-41.73%
-64.52%
-1.89%
-65.76%
+0.67%
-65.32%
-45.69%
Revenue Growth
147.74%
+8.59%
136.05%
N/A
N/A
N/A
N/A
N/A
Current Ratio
32.69
+107.59%
15.75
+24.38%
12.66
-24.90%
16.86
+12.98%
Cash Ratio
32.32
+108.55%
15.50
+27.34%
12.17
-24.06%
16.03
+8.46%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow