Aldeyra Therapeutics, Inc. logo ALDX - Aldeyra Therapeutics, Inc.

Price: -- -- | CONSENSUS: Buy DETAILS
STRONG
BUY
0
BUY 18
HOLD 1
SELL 0
STRONG
SELL
0
| PRICE TARGET: $9.67 DETAILS
HIGH: $12.00
LOW: $7.00
MEDIAN: $10.00
CONSENSUS: $9.67
UPSIDE: 523.87%
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4
Revenue
Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.3 24,121,715 0 0 4.0 16.1 0 0 0 (0.3) 0 0 0 0 0 0 0 0 0 0 0 0
Cost of Revenue 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit (0.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.3) 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses
R&D Expenses 2.4 4.3 5.4 8.5 7.4 14.6 12.4 15.0 6.2 4.3 7.0 7.0 11.2 9.0 11.5 14.6 12.2 12.8 12.9 11.5 7.7 7.0 6.1 4.9 6.6 9.6 16.2 10.7 7.8 8.5 7.9 6.8 6.6 5.5 3.5 3.8 3.4 3.4 3.4 2.8 3.5 3.1 2.1 1.2 1.1 1.4 1.2 0.7 0.4 0.4 0.7 0.3 0.2 0.1
SG&A Expenses 1,137,343 2.4 2.6 1.7 3.0 1.9 3.7 3.0 3.2 1.8 2.6 3.4 5.6 4.7 3.2 3.1 4.2 2.6 2.5 3.1 3.1 2.5 2.3 2.2 3.0 3.2 2.8 3.1 3.0 2.5 3.1 2.4 1.9 1.5 1.5 1.5 1.7 1.2 1.4 1.5 1.5 1.2 1.3 1.0 1.0 1.0 0.8 1.0 0.8 0.8 0.5 0.7 0.1 0.0
Other Expenses (1,137,341.9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.8 0 0 0 0.1 (0.0) (0.0) 6.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0 0 0
Operating Expenses 3.5 6.7 8.0 10.2 10.4 16.6 16.1 18.0 9.4 6.1 9.6 10.3 16.8 13.7 14.8 17.7 16.5 15.4 15.4 14.5 10.8 11.3 8.4 7.1 9.6 12.9 19.0 13.7 17.4 11.1 10.9 9.2 8.5 7.0 5.0 5.3 5.1 4.7 4.8 4.3 5.0 4.3 3.3 2.2 2.1 2.4 2.0 1.6 1.2 1.2 1.2 1.0 0.3 0.1
Operating Income
Operating Income (3.5) (6.7) (8.0) (10.2) (10.4) (16.6) (16.1) (18.0) (9.4) (6.1) (9.6) (10.3) (16.8) (13.7) (14.8) (17.7) (16.5) (15.4) (15.4) (14.5) (10.8) (11.3) (8.4) (7.1) (9.6) (12.9) (19.0) (13.7) (17.4) (11.1) (10.9) (9.2) (8.5) (7.0) (5.0) (5.3) (5.1) (4.7) (4.8) (4.3) (5.0) (4.3) (3.3) (2.2) (2.1) (2.4) (2.0) (1.6) (1.2) (1.2) (1.2) (1.0) (0.3) (0.1)
Interest Expense 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.4 0.4 0.4 0.4 0.4 0.4 0.5 0.5 0.5 0.5 0.4 0.5 0.0 0.0 0.0 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.1 0.1 0.1 0.0 0.0 0.0 0.0
Interest Income 0.6 0.7 0.8 0.9 1.0 1.2 1.5 1.6 1.8 1.9 1.9 1.9 1.7 1.3 0.6 0.3 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.1 0.2 0.3 0.3 0.4 0.5 0.5 0.2 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0 0 0 0 0 0 0.0 0.0 0.0 0.0 0.0 0.0
Profitability
EBITDA (3.5) (5.9) (7.1) (9.2) (9.4) (15.3) (14.6) (16.3) (7.5) (4.2) (7.6) (8.4) (15.1) (12.4) (14.1) (17.3) (16.3) (15.3) (15.3) (14.4) (10.7) (11.3) (8.3) (7.0) (9.4) (12.6) (18.7) (13.3) (16.9) (10.5) (10.8) (9.0) (8.4) (6.9) (4.9) (5.3) (5.1) (4.6) (4.7) (4.3) (4.9) (4.3) (3.3) (2.2) (2.1) (2.4) (2.0) (1.1) 0.5 9.4 9.3 (1.6) (4.0) (21.7)
EBIT (3.5) (6.0) (7.2) (9.3) (9.4) (15.3) (14.6) (16.4) (7.6) (4.2) (7.6) (8.5) (15.1) (12.4) (14.1) (17.4) (16.4) (15.3) (15.4) (14.5) (10.8) (11.3) (8.4) (7.0) (9.4) (12.6) (18.7) (13.3) (16.9) (10.6) (10.8) (9.0) (8.4) (6.9) (5.0) (5.3) (5.1) (4.6) (4.7) (4.3) (4.9) (4.3) (3.3) (2.2) (2.1) (2.4) (2.0) (1.1) 0.5 9.4 9.3 (1.6) (4.0) (21.7)
Income Before Tax (3.5) (6.5) (7.7) (9.8) (9.9) (15.8) (15.1) (16.8) (8.1) (4.8) (8.2) (9.0) (15.6) (12.9) (14.6) (17.8) (16.8) (15.8) (15.8) (14.9) (11.3) (11.8) (8.9) (7.5) (9.9) (13.2) (18.7) (13.3) (16.9) (10.6) (10.8) (9.1) (8.4) (7.0) (5.0) (5.3) (5.1) (4.7) (4.8) (4.3) (5.0) (4.4) (3.4) (2.2) (2.1) (2.4) (2.0) (1.1) 0.4 9.3 9.3 (1.6) (4.0) (21.7)
Income Tax Expense 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.5) 0 0 0 0 0 0 (1.3) 0 0 0 0 0 0 0 0 0 0 0 0 0.0 (0.0) (0.0) 0 0 (0.0) (1.6) 0 0.1 0.0 0.0 0.0 0
Net Income (3.5) (6.5) (7.7) (9.8) (9.9) (15.8) (15.1) (16.8) (8.1) (4.8) (8.2) (9.0) (15.6) (12.9) (14.6) (17.8) (16.8) (15.8) (15.8) (14.9) (11.3) (11.3) (8.9) (7.5) (9.9) (13.2) (18.7) (13.3) (15.6) (10.6) (10.8) (9.1) (8.4) (7.0) (5.0) (5.3) (5.1) (4.7) (4.8) (4.3) (5.0) (4.4) (3.4) (2.2) (2.1) (2.4) (2.0) (1.1) 0.4 9.3 9.3 (1.6) (4.0) (21.7)
Per Share Data
EPS (Basic) -0.06 -0.11 -0.13 -0.16 -0.17 -0.27 -0.25 -0.28 -0.14 -0.08 -0.14 -0.15 -0.27 -0.22 -0.24 -0.31 -0.29 -0.27 -0.27 -0.28 -0.25 -0.25 -0.23 -0.25 -0.34 -0.45 -0.69 -0.49 -0.58 -0.41 -0.52 -0.46 -0.43 -0.36 -0.32 -0.35 -0.37 -0.34 -0.38 -0.41 -0.51 -0.45 -0.35 -0.27 -0.32 -0.37 -0.36 -1.43 -0.00 28.39 2.76 -5.47 -13.03 -69.15
EPS (Diluted) -0.06 -0.11 -0.13 -0.16 -0.17 -0.27 -0.25 -0.28 -0.14 -0.08 -0.14 -0.15 -0.27 -0.22 -0.24 -0.31 -0.29 -0.27 -0.27 -0.28 -0.25 -0.25 -0.23 -0.25 -0.34 -0.45 -0.69 -0.49 -0.58 -0.39 -0.52 -0.46 -0.43 -0.36 -0.32 -0.35 -0.37 -0.34 -0.38 -0.41 -0.51 -0.45 -0.35 -0.27 -0.32 -0.37 -0.36 -1.56 -0.32 1.94 3.88 -1.31 -3.31 -69.15
Shares Outstanding 60.3 60.2 60.1 60.0 59.9 59.5 59.5 59.4 59.4 59.2 59.0 58.8 58.8 58.6 58.5 58.3 58.3 58.0 58.0 54.3 45.6 38.7 37.8 30.1 29.2 29.2 27.1 27.0 27.1 26.2 21.0 19.8 19.4 19.2 15.6 15.1 13.8 13.8 12.5 10.6 9.7 9.7 9.7 8.4 6.7 6.7 5.6 3.7 5.5 0.3 0.3 0.3 0.3 0.0
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1
Current Assets
Cash & Cash Equivalents 65,002,305 70.0 59.3 41.2 50.4 54.5 68.1 71.0 102.5 142.8 143.3 151.7 165.0 144.4 128.7 121.0 158.9 229.8 241.4 249.7 138.4 77.9 86.2 60.7 38.5 44.4 51.6 39.4 44.3 47.4 18.0 24.6 21.0 20.0 33.1 14.6 19.3 12.0 14.6 17.6 10.1
Short-Term Investments 0 0 16.0 40.7 39.7 46.6 44.6 49.3 30.5 0 0 0 0 29.9 56.7 75.7 58.0 0 0 0 0 0 0 5.5 22.8 28.9 24.6 30.1 37.8 46.2 17.1 17.1 18.0 22.9 14.8 11.2 11.9 12.9 14.3 14.9 12.9
Net Receivables 0 0 0 0 0.8 0 40 0 0 0 0 0 0.0 3.2 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Assets 1,271,514 1.3 2.2 1.6 1.8 2.5 (37.2) 4.3 7.7 4.6 3.3 2.9 2.8 3.0 3.4 3.0 5.1 2.5 4.5 5.2 8.4 4.8 0 0 0 1.4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Current Assets 66,273,819 71.8 77.5 84.6 92.7 104.1 116.7 125.6 140.8 147.8 147.2 155.5 168.0 181.0 189.5 200.7 222.4 232.8 246.8 256.3 147.1 83.1 88.2 71.4 62.8 75.2 77.0 72.9 87.0 94.8 36.8 43.1 40.6 44.0 49.1 26.3 31.5 25.1 29.1 32.8 23.3
Non-Current Assets
Property, Plant & Equipment 209,262 0.3 0.3 0.4 0.5 0.3 0.3 0.4 0.5 0.5 0.1 0.1 0.2 0.3 0.2 0.3 0.3 0.4 0.4 0.2 0.2 0.3 0.1 0.2 0.3 0.3 0.4 0.5 0.6 0.2 0.2 0.2 0.2 0.0 0.0 0.0 0.1 0.1 0.1 0.1 0.1
Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Assets 0 0 0 0 0 0.3 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 0.5 0.1 0.0 0 0 0.2 0.1 0.1 0 0 0 0 0.0
Total Non-Current Assets 209,262 0.3 0.3 0.4 0.5 0.5 0.6 0.4 0.5 0.5 0.1 0.1 0.2 0.3 0.2 0.3 0.3 0.4 0.4 0.2 0.2 0.3 0.1 0.2 0.3 0.3 0.4 1.0 1.1 0.3 0.3 0.2 0.2 0.2 0.2 0.1 0.1 0.1 0.1 0.1 0.1
Total Assets 66,483,081 72.1 77.8 85.0 93.2 104.6 117.3 126.0 141.3 148.3 147.3 155.6 168.2 181.3 189.7 201.0 222.7 233.1 247.2 256.4 147.3 83.4 88.3 71.6 63.0 75.5 77.4 73.8 88.1 95.1 37.1 43.3 40.8 44.2 49.2 26.5 31.5 25.2 29.2 32.9 23.4
Current Liabilities
Account Payables 141,356 0.2 0.0 1.5 0.3 0.2 0.2 0.3 0.3 1.3 0.2 0.3 0.4 0.1 1.3 0.3 2.4 1.0 0.5 1.1 0.4 0.4 0.1 0.2 1.1 0.8 0.6 2.8 4.0 3.1 3.4 0.8 1.6 1.0 0.5 0.8 0.7 0.3 0.7 0.8 0.6
Short-Term Debt 15,512,769 15.2 15.5 15.1 0 0.0 0.3 15.2 15.2 15.1 13.5 5.9 1.0 0.9 12.4 4.9 0 0 0 0 5.1 3.7 2.3 0.9 0 0 0 0 0 0 0.5 0.3 0.2 0.1 0.4 0.3 0.2 0.1 0.4 0.3 0.2
Deferred Revenue 6,000,000 6 6 6 6 6 6 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5.0 0 0 0 0 0 0.9 0 0 0 0 0 0
Other Current Liabilities 2,672,164 4.3 7.0 3.2 4.3 4.3 4.3 2.6 2.9 3.1 5.2 5.8 5.5 3.8 2.2 1.2 1.1 1.5 2.1 2.2 2.4 1.3 1.3 1.0 1.0 1.5 1.3 1.0 0.5 1.2 1.2 0.8 0.4 0.8 0.6 0.5 0.4 1.0 1.0 0.7 0.2
Total Current Liabilities 24,326,289 27.8 28.5 29.5 14.3 18.6 17.2 27.6 21.7 22.3 21.6 15.6 16.0 15.4 24.2 16.2 16.4 11.8 11.9 7.4 11.1 12.4 6.5 4.9 4.9 12.9 12.1 6.4 9.5 8.5 7.7 5.3 3.7 3.4 2.4 2.1 2.4 2.3 2.6 2.4 1.8
Non-Current Liabilities
Long-Term Debt 0 0 0.1 0 15.1 15 15 0 0 0 2.7 10.1 15.0 14.9 3.3 10.7 15.6 15.5 15.4 15.3 10.1 11.4 12.7 13.9 14.7 14.5 14.4 0 0 0 0.9 1.0 1.1 1.2 0.9 1.0 1.1 1.2 0.9 1.0 1.1
Deferred Tax Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Non-Current Liabilities 0 0 0.1 0.1 15.3 15 15.1 0.1 6.2 6.3 2.7 10.1 15.0 14.9 3.3 10.7 15.6 15.6 15.6 15.3 10.1 11.4 12.7 13.9 14.7 14.5 14.4 0.1 0.2 0 0.9 1.0 1.1 1.2 0.9 1.0 1.1 1.2 0.9 1.0 1.1
Total Liabilities 24,326,289 27.8 28.6 29.7 29.6 33.6 32.2 27.7 27.9 28.5 24.3 25.7 31.0 30.3 27.5 27.0 32.0 27.4 27.5 22.7 21.2 23.8 19.2 18.8 19.6 27.4 26.6 6.5 9.6 8.5 8.5 6.3 4.8 4.6 3.3 3.1 3.5 3.5 3.5 3.4 2.9
Stockholders' Equity
Common Stock 60,321 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Retained Earnings (487,409,872) (484.0) (477.5) (469.8) (460.0) (450.1) (434.3) (419.2) (402.3) (394.3) (389.5) (381.3) (372.3) (356.7) (343.8) (329.3) (311.5) (294.7) (278.9) (263.1) (248.2) (236.9) (225.6) (216.8) (209.2) (199.4) (186.2) (167.5) (154.2) (138.5) (127.9) (117.1) (108.0) (99.6) (92.7) (87.7) (82.4) (77.3) (72.6) (67.9) (63.6)
Accumulated Other Comprehensive Income 0 0 0.0 (0.0) 0.0 0.0 0.1 (0.0) (0.0) 0 0 0 0 (0.1) (0.3) (0.3) (0.1) 0 0 0 0 0 0 0.0 0.1 0.0 0.0 0.0 0.0 (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) (0.0) 0.0 0.0 0.0 0.0
Total Stockholders' Equity 42,156,792 44.3 49.2 55.3 63.6 71.0 85.1 98.3 113.4 119.8 123.0 129.9 137.2 151.0 162.2 174.0 190.7 205.7 219.7 233.7 126.1 59.5 69.2 52.8 43.5 48.1 50.9 67.3 78.5 86.6 28.6 37.0 36.0 39.6 45.9 23.3 28.0 21.6 25.7 29.5 20.5
Total Liabilities & Equity 66,483,081 72.1 77.8 85.0 93.2 104.6 117.3 126.0 141.3 148.3 147.3 155.6 168.2 181.3 189.7 201.0 222.7 233.1 247.2 256.4 147.3 83.4 88.3 71.6 63.0 75.5 77.4 73.8 88.1 95.1 37.1 43.3 40.8 44.2 49.2 26.5 31.5 25.2 29.2 32.9 23.4
Debt Metrics
Total Debt 15,512,769 15.5 15.5 15.6 15.6 15.3 15.6 15.6 15.7 15.7 16.2 16.2 16.1 16.1 15.9 15.9 15.9 15.9 15.8 15.5 15.4 15.3 15.0 14.9 14.8 14.8 14.7 0.3 0.4 0 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3
Net Debt (49,489,536) (54.5) (43.8) (25.7) (34.8) (39.2) (52.5) (55.4) (86.8) (127.2) (127.2) (135.5) (148.9) (128.3) (112.7) (105.1) (143.0) (213.9) (225.5) (234.3) (123.0) (62.5) (71.2) (45.8) (23.7) (29.7) (36.9) (39.1) (43.9) (47.4) (16.7) (23.3) (19.6) (18.7) (31.8) (13.3) (18.0) (10.7) (13.3) (16.3) (8.9)
Metric 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1
Operating Activities
Net Income (3.5) (6.5) (7.7) (9.8) (9.9) (15.8) (15.1) (16.8) (8.1) (4.8) (8.2) (9.0) (15.6) (12.9) (14.6) (17.8) (16.8) (15.8) (15.8) (14.9) (11.3) (11.3) (8.9) (7.5) (9.9) (13.2) (18.7) (13.3) (15.6) (10.6) (10.8) (9.1) (8.4) (7.0) (5.0) (5.3) (5.1) (4.7) (4.8) (4.3) (5.0)
Depreciation & Amortization 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 (0.2) 0.1 0.1 0.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Stock-Based Compensation 0 1.1 2.6 0.2 2.2 1.3 3.2 1.9 1.5 (0.8) 0.8 1.6 4.2 2.8 2.2 1.3 1.9 1.0 1.4 2.3 2.4 1.6 1.8 1.7 2.0 1.9 2.2 2.1 1.9 1.0 1.3 1.0 0.9 0.6 0.7 0.6 0.9 0.6 0.9 0.7 0.6
Change in Working Capital (0.8) 0.0 (1.8) 1.3 (4.8) 2.9 4.3 2.1 (3.4) 5.9 (0.8) (6.1) 1.8 (1.3) (0.4) (3.6) 1.8 3.0 5.8 3.4 (4.8) 0.1 0.7 (2.0) (7.6) (0.2) 8.4 (1.4) (4.0) 1.7 1.9 1.8 (0.5) 1.4 (0.4) (0.7) (0.0) 0.0 0.3 0.3 (0.2)
Other Non-Cash Items (0.9) 0.0 (0.2) (0.4) (0.1) (0.4) (0.5) (0.5) (0.1) (1.7) 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 1.9 0.1 0.1 0.1 1,309,971.8 (0.0) (0.0) 6.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Operating Cash Flow (5.1) (5.3) (7.0) (8.6) (12.5) (12.0) (8.0) (13.2) (10.0) 0.5 (8.0) (13.4) (9.4) (11.2) (12.6) (20.0) (12.9) (11.6) (8.4) (9.1) (13.5) (8.3) (6.2) (7.6) (15.4) (11.2) (8.3) (12.8) (12.6) (8.0) (7.7) (6.2) (8.0) (5.0) (4.7) (5.3) (4.2) (3.9) (3.5) (3.3) (4.5)
Investing Activities
Capital Expenditure 0 0 (0.0) 0 0 0 0 0 0 0 0 (0.0) (0.0) 0 (0.0) 0 (0.0) 0 0 0 (0.0) 0 0 0 0 0.0 0 (0.0) (0.0) (0.0) (0.0) (0.1) (0.1) (0.0) 0 0 (0.0) 0.0 0 (0.0) (0.0)
Acquisitions 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0.1 0 0.6 262,966 0 0 0 11,810 0 0 0 (2.0) 0 0 0
Purchases of Investments 0 0 0 (24.6) (15.7) (21.6) (14.7) (30.2) (30.4) 0 0 0 0 0 (5.0) (29.9) (58.0) 0 0 0 0 (5,776,084.2) 0 0 (5.8) (20.9) (15.4) (13.1) (8.4) (38.2) (9.5) (8.1) (4.0) (14.9) (10.9) (6.1) (3.2) (0.7) (5.7) 0 0
Sales/Maturities of Investments 0 16 25 24 23 20 20 12 0 0 0 0 30 27 24 12 0 0 0 0 0 34,799,965.2 5.5 17.3 12 16.6 21 21 17 9.2 9.5 9 8.9 6.8 7.3 6.8 4.1 2.0 6.2 0 0
Other Investing Activities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0 0 0 0 0 0 0 0 0 (0.0) 0 0 0 (262,966) 0 0 0 (11,810) 0 0 0 2.0 0.6 (2.1) (0.0)
Investing Cash Flow 0 16 25 (0.6) 7.3 (1.6) 5.3 (18.2) (30.4) 0 0 0 30 27 19.0 (17.9) (58.0) 0 0 0 (0.0) 29,023,881.0 5.5 17.3 6.2 (4.3) 5.7 7.9 9.2 (29.0) (0.0) 0.9 4.8 (8.1) (3.6) 0.6 0.9 1.3 0.6 (2.1) (0.0)
Financing Activities
Net Debt Issuance 0 0 0 0 0 (0.3) 0 0 0 (1.0) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Stock Repurchased 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.0) 0 0 0 0 0 0 0 0 0 0 0 0 0
Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Financing Activities 0 0 0 0 0 0 0 0 0 0 (0.5) 0 0 0 0 0 0 0 0.1 0.6 4.0 0 1.1 0.1 0.1 1.2 14.8 0.1 (0.4) (1.5) 0.0 0 0 (0.1) (0.1) (0.0) 0 0 (0.0) 0.0 (0.0)
Financing Cash Flow 0.1 0 0.1 0 1.0 0.0 (0.2) 0 0.0 (1.0) (0.3) 0.0 0.1 0 1.2 0 0.0 0 0.1 120.4 74.1 0 26.2 12.4 3.3 8.3 14.8 (0.0) 0.4 66.3 1.1 9.0 4.1 0.0 26.8 (0.0) 10.6 0.0 (0.1) 12.8 (0.0)
Cash Position
Net Change in Cash (5.0) 10.7 18.1 (9.1) (4.2) (13.6) (2.9) (21.5) (90.3) (0.5) (8.3) (13.4) 20.6 15.8 65.1 (37.9) (10.9) (11.6) (8.4) 111.3 60.6 (8.3) 25.5 22.1 (5.9) (7.2) 12.2 (4.9) (3.1) 29.3 (6.6) 3.6 0.9 (13.1) 18.5 (4.7) 7.3 (2.6) (3.0) 7.5 (4.5)
Cash at Beginning 70.0 59.3 41.2 50.4 54.5 68.1 71.0 52.5 142.8 143.3 151.7 165.0 144.4 128.7 42.0 158.9 104.8 241.4 249.7 138.4 77.9 86.2 60.7 38.5 44.4 51.6 39.4 44.3 47.4 18.0 24.6 21.0 20.0 33.1 14.6 19.3 12.0 14.6 17.6 10.1 14.6
Cash at End 65.0 70.0 59.3 41.2 50.4 54.5 68.1 31.0 52.5 142.8 143.3 151.7 165.0 144.4 107.2 121.0 93.9 229.8 241.4 249.7 138.4 77.9 86.2 60.7 38.5 44.4 51.6 39.4 44.3 47.4 18.0 24.6 21.0 20.0 33.1 14.6 19.3 12.0 14.6 17.6 10.1
Free Cash Flow (5.1) (5.3) (7.0) (8.6) (12.5) (12.0) (8.0) (13.2) (10.0) 0.5 (8.0) (13.4) (9.4) (11.2) (12.6) (20.0) (12.9) (11.6) (8.4) (9.1) (13.5) (8.3) (6.2) (7.6) (15.4) (11.2) (8.3) (12.8) (12.6) (8.0) (7.7) (6.3) (8.1) (5.0) (4.7) (5.3) (4.2) (3.9) (3.5) (3.3) (4.5)
Key Metrics 2026 Q1 2025 Q4 2025 Q3 2025 Q2 2025 Q1 2024 Q4 2024 Q3 2024 Q2 2024 Q1 2023 Q4 2023 Q3 2023 Q2 2023 Q1 2022 Q4 2022 Q3 2022 Q2 2022 Q1 2021 Q4 2021 Q3 2021 Q2 2021 Q1 2020 Q4 2020 Q3 2020 Q2 2020 Q1 2019 Q4 2019 Q3 2019 Q2 2019 Q1 2018 Q4 2018 Q3 2018 Q2 2018 Q1 2017 Q4 2017 Q3 2017 Q2 2017 Q1 2016 Q4 2016 Q3 2016 Q2 2016 Q1 2015 Q4 2015 Q3 2015 Q2 2015 Q1 2014 Q4 2014 Q3 2014 Q2 2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1 2012 Q4
Income Statement
Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8.3 24,121,715 0 0 4.0 16.1 0 0 0 (0.3) 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit (0.1) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (0.3) 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income (3.5) (6.7) (8.0) (10.2) (10.4) (16.6) (16.1) (18.0) (9.4) (6.1) (9.6) (10.3) (16.8) (13.7) (14.8) (17.7) (16.5) (15.4) (15.4) (14.5) (10.8) (11.3) (8.4) (7.1) (9.6) (12.9) (19.0) (13.7) (17.4) (11.1) (10.9) (9.2) (8.5) (7.0) (5.0) (5.3) (5.1) (4.7) (4.8) (4.3) (5.0) (4.3) (3.3) (2.2) (2.1) (2.4) (2.0) (1.6) (1.2) (1.2) (1.2) (1.0) (0.3) (0.1)
Net Income (3.5) (6.5) (7.7) (9.8) (9.9) (15.8) (15.1) (16.8) (8.1) (4.8) (8.2) (9.0) (15.6) (12.9) (14.6) (17.8) (16.8) (15.8) (15.8) (14.9) (11.3) (11.3) (8.9) (7.5) (9.9) (13.2) (18.7) (13.3) (15.6) (10.6) (10.8) (9.1) (8.4) (7.0) (5.0) (5.3) (5.1) (4.7) (4.8) (4.3) (5.0) (4.4) (3.4) (2.2) (2.1) (2.4) (2.0) (1.1) 0.4 9.3 9.3 (1.6) (4.0) (21.7)
EPS (Diluted) -0.06 -0.11 -0.13 -0.16 -0.17 -0.27 -0.25 -0.28 -0.14 -0.08 -0.14 -0.15 -0.27 -0.22 -0.24 -0.31 -0.29 -0.27 -0.27 -0.28 -0.25 -0.25 -0.23 -0.25 -0.34 -0.45 -0.69 -0.49 -0.58 -0.39 -0.52 -0.46 -0.43 -0.36 -0.32 -0.35 -0.37 -0.34 -0.38 -0.41 -0.51 -0.45 -0.35 -0.27 -0.32 -0.37 -0.36 -1.56 -0.32 1.94 3.88 -1.31 -3.31 -69.15
Balance Sheet
Cash & Equivalents 65,002,305 70.0 59.3 41.2 50.4 54.5 68.1 71.0 102.5 142.8 143.3 151.7 165.0 144.4 128.7 121.0 158.9 229.8 241.4 249.7 138.4 77.9 86.2 60.7 38.5 44.4 51.6 39.4 44.3 47.4 18.0 24.6 21.0 20.0 33.1 14.6 19.3 12.0 14.6 17.6 10.1
Total Assets 66,483,081 72.1 77.8 85.0 93.2 104.6 117.3 126.0 141.3 148.3 147.3 155.6 168.2 181.3 189.7 201.0 222.7 233.1 247.2 256.4 147.3 83.4 88.3 71.6 63.0 75.5 77.4 73.8 88.1 95.1 37.1 43.3 40.8 44.2 49.2 26.5 31.5 25.2 29.2 32.9 23.4
Total Debt 15,512,769 15.5 15.5 15.6 15.6 15.3 15.6 15.6 15.7 15.7 16.2 16.2 16.1 16.1 15.9 15.9 15.9 15.9 15.8 15.5 15.4 15.3 15.0 14.9 14.8 14.8 14.7 0.3 0.4 0 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3 1.3
Stockholders' Equity 42,156,792 44.3 49.2 55.3 63.6 71.0 85.1 98.3 113.4 119.8 123.0 129.9 137.2 151.0 162.2 174.0 190.7 205.7 219.7 233.7 126.1 59.5 69.2 52.8 43.5 48.1 50.9 67.3 78.5 86.6 28.6 37.0 36.0 39.6 45.9 23.3 28.0 21.6 25.7 29.5 20.5
Cash Flow
Operating Cash Flow (5.1) (5.3) (7.0) (8.6) (12.5) (12.0) (8.0) (13.2) (10.0) 0.5 (8.0) (13.4) (9.4) (11.2) (12.6) (20.0) (12.9) (11.6) (8.4) (9.1) (13.5) (8.3) (6.2) (7.6) (15.4) (11.2) (8.3) (12.8) (12.6) (8.0) (7.7) (6.2) (8.0) (5.0) (4.7) (5.3) (4.2) (3.9) (3.5) (3.3) (4.5)
Capital Expenditure 0 0 (0.0) 0 0 0 0 0 0 0 0 (0.0) (0.0) 0 (0.0) 0 (0.0) 0 0 0 (0.0) 0 0 0 0 0.0 0 (0.0) (0.0) (0.0) (0.0) (0.1) (0.1) (0.0) 0 0 (0.0) 0.0 0 (0.0) (0.0)
Free Cash Flow (5.1) (5.3) (7.0) (8.6) (12.5) (12.0) (8.0) (13.2) (10.0) 0.5 (8.0) (13.4) (9.4) (11.2) (12.6) (20.0) (12.9) (11.6) (8.4) (9.1) (13.5) (8.3) (6.2) (7.6) (15.4) (11.2) (8.3) (12.8) (12.6) (8.0) (7.7) (6.3) (8.1) (5.0) (4.7) (5.3) (4.2) (3.9) (3.5) (3.3) (4.5)