• $630.0M
    Market Cap
  • 50.54%
    1-Year Change
  • Auto Parts
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
21.7M
+7.98%
20.1M
+15.67%
17.4M
+47.68%
11.8M
+334.70%
Cost of Revenue
12.5M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
9.3M
-53.89%
20.1M
+15.67%
17.4M
+47.68%
11.8M
+334.70%
Sales and Marketing Expense
29.4M
N/A
N/A
N/A
N/A
N/A
3.7M
+7.70%
Research and Development Expense
-72.5M
-1.13%
-73.3M
+33.96%
-54.7M
+41.87%
-38.6M
+125.66%
Depreciation and Amortization Expense
18.4M
+11.89%
16.5M
+37.64%
12.0M
+131.11%
5.2M
+119.32%
Total Operating Expenses
122.6M
-2.31%
125.5M
+16.15%
108.0M
+52.35%
70.9M
+142.35%
Operating Profit
-100.8M
-4.27%
-105.3M
+16.24%
-90.6M
+53.28%
-59.1M
+122.70%
Interest Income
13.2M
-25.28%
17.7M
-12.80%
20.3M
+331.91%
4.7M
+8,278.57%
Interest Expense
N/A
N/A
N/A
N/A
-84,000
+100.00%
-42,000
-89.34%
Interest Income and Expense and Net
13.2M
-25.28%
17.7M
-12.44%
20.2M
+334.00%
4.7M
+1,475.74%
Total Nonoperating Income and Expense
7.3M
-27.52%
10.1M
-59.55%
25.1M
-49.18%
49.3M
+10.59%
Income before Taxes
-93.5M
-1.80%
-95.2M
+45.22%
-65.5M
+570.10%
-9.8M
-154.14%
Income Taxes
-8,000
-100.67%
1.2M
+59,600.00%
2,000
+100.88%
-227,000
+808.00%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-93.4M
-3.22%
-96.5M
+47.25%
-65.5M
+586.02%
-9.6M
-152.81%
Net Income from Continuing Operations Applicable to Common
-93.4M
-3.22%
-96.5M
+47.25%
-65.5M
+586.02%
-9.6M
-175.50%
Basic EPS and Net Income
-0.51
-5.56%
-0.54
+45.95%
-0.37
+640.00%
-0.05
-138.46%
Diluted EPS and Net Income
-0.51
-5.56%
-0.54
+45.95%
-0.37
+640.00%
-0.05
-145.45%
Basic Weighted Average Shares
184.9M
+3.07%
179.4M
+0.78%
178.0M
+2.08%
174.4M
+82.63%
Diluted Weighted Average Shares
184.9M
+3.07%
179.4M
+0.78%
178.0M
+2.08%
174.4M
+82.63%
Balance Sheet
Cash and Cash Equivalents
21.6M
-14.98%
25.4M
-26.42%
34.5M
-31.10%
50.1M
-90.24%
Short-Term Investments
229.2M
+147.00%
92.8M
-34.43%
141.5M
-48.16%
273.0M
+259.70%
Cash and Cash Equivalents and Short-Term Investments
250.8M
+112.17%
118.2M
-32.86%
176.0M
-45.51%
323.1M
-45.18%
Total Current Assets
267.4M
+113.54%
125.2M
-31.61%
183.1M
-44.14%
327.8M
-44.85%
Accumulated Depreciation
57.1M
+43.83%
39.7M
+68.86%
23.5M
+102.25%
11.6M
+79.75%
Property and Plant and Equipment and Net
86.3M
-11.20%
97.2M
-1.96%
99.2M
+19.81%
82.8M
+274.79%
Total Long-Term Assets
187.7M
-41.90%
323.0M
+30,373.02%
1.1M
-7.67%
1.1M
+90.70%
Total Assets
455.1M
+1.53%
448.3M
-15.87%
532.8M
-10.37%
594.4M
-3.76%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
226,000
0.00%
Total Short-Term Debt
N/A
N/A
N/A
N/A
7,000
0.00%
7,000
-94.17%
Total Current Liabilities
16.8M
-15.90%
20.0M
+25.76%
15.9M
-23.41%
20.7M
+147.82%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
13.2M
+266.69%
Total Long-Term Liabilities
22.1M
+23.14%
18.0M
+2,137.36%
803,000
+104.33%
393,000
0.00%
Total Liabilities
38.9M
+2.59%
37.9M
+28.78%
29.5M
-24.61%
39.1M
-33.79%
Retained Earnings
-274.9M
+51.74%
-181.2M
+114.05%
-84.6M
+343.37%
-19.1M
+100.21%
Total Stockholders Equity
415.7M
+1.32%
410.3M
-18.49%
503.3M
-9.37%
555.4M
-0.59%
Total Shares Outstanding
201.2M
+11.54%
180.4M
+0.76%
179.0M
+1.71%
176.0M
+5.04%
Cash Flow
Cash from Operating Activities
-73.4M
+14.86%
-63.9M
+9.68%
-58.3M
+72.25%
-33.8M
+32.96%
Capital Expenditures
10.2M
-35.96%
15.9M
-53.81%
34.5M
-40.80%
58.3M
+362.04%
Cash from Investing Activities
-19.9M
-130.99%
64.2M
+51.06%
42.5M
+109.88%
-430.0M
+383.77%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
89.5M
+1,049.03%
-9.4M
-5,550.29%
173,000
-64.33%
485,000
-99.92%
Financials Ratio
Gross Margin
42.70%
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
-463.66%
-11.35%
-523.03%
+0.48%
-520.51%
+3.79%
-501.48%
N/A
Return on Assets
-20.68%
+5.10%
-19.68%
+69.19%
-11.63%
+637.66%
-1.58%
N/A
Return on Equity
-22.62%
+7.05%
-21.13%
+70.63%
-12.38%
+621.86%
-1.72%
N/A
Revenue Growth
7.98%
-49.06%
15.67%
-67.12%
47.68%
-85.75%
334.70%
N/A
Current Ratio
15.92
+153.91%
6.27
-45.62%
11.53
-27.06%
15.81
N/A
Cash Ratio
1.29
+1.09%
1.27
-41.49%
2.18
-10.03%
2.42
N/A
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
0.02
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
0.02
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow