• $307.4M
    Market Cap
  • -70.64%
    1-Year Change
  • Biotechnology
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
129.4M
+29.95%
99.6M
+19.18%
83.6M
+15.99%
72.0M
+6.82%
Cost of Revenue
46.2M
+21.63%
38.0M
+15.92%
32.8M
+12.09%
29.3M
+12.69%
Gross Profit
83.2M
+35.08%
61.6M
+21.28%
50.8M
+18.65%
42.8M
+3.15%
Sales and Marketing Expense
35.5M
+20.49%
29.5M
+11.46%
26.4M
-6.62%
28.3M
-0.14%
Research and Development Expense
-6.3M
+5.22%
-6.0M
+21.34%
-5.0M
+2.74%
-4.8M
+25.94%
Depreciation and Amortization Expense
173,000
+14.57%
151,000
-4.43%
158,000
-15.05%
186,000
-17.33%
Total Operating Expenses
66.9M
+24.23%
53.9M
-4.47%
56.4M
-8.21%
61.4M
-10.41%
Operating Profit
16.3M
+110.70%
7.7M
+237.99%
-5.6M
-69.94%
-18.6M
-31.19%
Interest Income
2.1M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
2.1M
N/A
0
N/A
0
N/A
0
+100.00%
Total Nonoperating Income and Expense
1.9M
+69.44%
1.1M
+70.80%
661,000
+21,933.33%
3,000
-94.55%
Income before Taxes
18.2M
+105.44%
8.9M
+258.15%
-5.6M
-69.94%
-18.6M
-31.19%
Income Taxes
810,000
+165.57%
305,000
N/A
N/A
N/A
N/A
N/A
Extraordinary Items
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
17.4M
+103.30%
8.6M
+273.15%
-4.9M
-70.15%
-16.5M
-39.03%
Net Income from Continuing Operations Applicable to Common
18.2M
+105.44%
8.9M
+279.32%
-4.9M
-70.15%
-16.5M
-39.03%
Basic EPS and Net Income
0.22
+100.00%
0.11
+257.14%
-0.07
-70.83%
-0.24
-40.00%
Diluted EPS and Net Income
0.20
+81.82%
0.11
+257.14%
-0.07
-70.83%
-0.24
-40.00%
Basic Weighted Average Shares
79.2M
+4.28%
75.9M
+1.26%
75.0M
+7.54%
69.7M
+3.79%
Diluted Weighted Average Shares
85.4M
+9.36%
78.1M
+4.19%
75.0M
+7.54%
69.7M
+3.79%
Balance Sheet
Cash and Cash Equivalents
64.8M
+45.07%
44.7M
+63.44%
27.3M
+33.68%
20.4M
-27.56%
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
64.8M
+45.07%
44.7M
+63.44%
27.3M
+33.68%
20.4M
-27.56%
Total Current Assets
96.8M
+51.02%
64.1M
+29.41%
49.5M
+6.37%
46.6M
-4.78%
Accumulated Depreciation
5.8M
-0.17%
5.8M
+6.54%
5.4M
+18.80%
4.6M
+0.22%
Property and Plant and Equipment and Net
1.3M
-23.04%
1.7M
-19.56%
2.1M
-23.65%
2.8M
-6.79%
Total Long-Term Assets
425,000
+15.49%
368,000
-3.92%
383,000
-22.94%
497,000
-31.26%
Total Assets
106.4M
+55.84%
68.3M
+24.22%
55.0M
+1.68%
54.1M
-6.54%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
2.1M
N/A
0
N/A
0
N/A
0
N/A
Total Current Liabilities
19.9M
+10.98%
17.9M
-12.97%
20.6M
+15.41%
17.9M
+1.45%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
10.0M
+134.99%
4.2M
-27.89%
5.9M
-21.62%
7.5M
-11.84%
Total Liabilities
29.9M
+34.66%
22.2M
-16.31%
26.5M
+4.42%
25.4M
-2.79%
Retained Earnings
-164.5M
-9.56%
-181.9M
-4.49%
-190.5M
+2.68%
-185.5M
+9.79%
Total Stockholders Equity
76.5M
+66.04%
46.1M
+61.98%
28.5M
-0.75%
28.7M
-9.63%
Total Shares Outstanding
79.7M
+3.08%
77.3M
+3.13%
75.0M
+0.56%
74.6M
+9.45%
Cash Flow
Cash from Operating Activities
13.5M
+11.52%
12.1M
+70.14%
7.1M
+147.14%
-15.1M
-37.52%
Capital Expenditures
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Investing Activities
-292,000
+104.20%
-143,000
0.00%
-143,000
-57.19%
-334,000
-18.34%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
6.9M
+28.81%
5.4M
+6,065.56%
-90,000
-101.18%
7.7M
-78.79%
Financials Ratio
Gross Margin
64.28%
+3.95%
61.84%
+1.76%
60.76%
+2.30%
59.40%
-3.44%
Operating Margin
12.58%
+62.15%
7.76%
+215.78%
-6.70%
-74.09%
-25.85%
-35.59%
Return on Assets
19.90%
+43.43%
13.88%
+253.17%
-9.06%
-69.36%
-29.56%
-47.58%
Return on Equity
28.35%
+23.59%
22.94%
+232.68%
-17.29%
-68.44%
-54.77%
-51.39%
Revenue Growth
29.95%
+56.15%
19.18%
+19.95%
15.99%
+134.39%
6.82%
-50.66%
Current Ratio
4.86
+36.08%
3.57
+48.69%
2.40
-7.83%
2.61
-6.14%
Cash Ratio
3.25
+30.72%
2.49
+87.80%
1.33
+15.83%
1.14
-28.60%
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