7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-09-30 2018-06-30 2018-03-31 
      
    		                              
      revenues:
    		                              
      product revenue
    		26,151,000 16,832,000 20,739,000 20,489,000 19,694,000 19,887,000 19,670,000 20,821,000 19,660,000 19,692,000 19,287,000 16,674,000 17,693,000 14,785,000 20,656,000 23,476,000 11,662,000 6,790,000 18,248,000   8,776,000 9,833,000 11,432,000 5,962,000 5,200,000 9,547,000 5,962,000 5,200,000 4,745,000 
      service and other revenue
    		13,953,000 7,090,000 8,763,000 11,921,000 13,845,000 13,511,000 11,967,000    8,579,000 8,767,000 8,370,000 8,548,000 8,810,000 5,674,000 6,552,000 6,317,000 6,409,000 5,498,000 4,207,000 4,760,000 5,762,000 4,302,000 3,017,000 3,174,000 2,790,000 3,017,000 3,174,000 2,507,000 
      collaboration and license revenue
    		46,000 532,000 771,000 1,696,000 1,872,000 729,000 155,000 146,000 237,000 629,000      121,500 11,246,000 23,000 261,000 408,000   132,000  1,612,000 269,000  1,612,000 269,000 269,000 
      grant revenue
    		83,000 22,000 60,000 1,055,000 402,000 254,000 274,000 352,000 499,000 156,000 222,000 213,000 282,000 75,000  975,000 1,929,000  2,291,000 4,493,000           
      total revenues
    		40,233,000 24,476,000 30,333,000 35,161,000 35,813,000 34,381,000 32,066,000 31,549,000 31,334,000 31,029,000                     
      costs of goods sold and services:
    		                              
      cost of product revenue
    		15,379,000 9,295,000 9,764,000 7,843,000 10,554,000 8,851,000 7,145,000 10,025,000 8,342,000 7,236,000 7,033,000 9,631,000 10,511,000 9,921,000 10,746,000 9,916,000 6,387,000 5,416,000 7,480,000 7,961,000 5,513,000 4,455,000 6,186,000 6,683,000 3,277,000 2,945,000 4,248,000 3,277,000 2,945,000 2,773,000 
      cost of service and other revenue
    		7,648,000 3,881,000 4,154,000 5,149,000 5,106,000 5,472,000 5,295,000 4,725,000 5,209,000 4,655,000 4,497,000 3,601,000 5,191,000 4,868,000 4,247,000 4,110,000 2,896,000 2,501,000             
      total costs of goods sold and services
    		23,027,000 13,176,000 13,918,000 12,992,000 15,660,000 14,323,000 12,440,000 14,750,000 13,551,000 11,891,000 11,530,000 11,371,000 15,702,000 14,789,000 14,993,000   7,917,000 10,860,000   6,605,000 8,914,000 9,051,000 4,996,000 4,670,000 6,330,000 4,996,000   
      gross profit
    		17,206,000 11,300,000 16,415,000 22,169,000 20,153,000 20,058,000 19,626,000 16,799,000 17,783,000 19,138,000 16,926,000 12,592,000 10,944,000 8,711,000 14,559,000 16,261,000 21,106,000 5,213,000 16,349,000 15,050,000 7,033,000 6,931,000 6,813,000 6,867,000 5,595,000 3,973,000 6,007,000 5,595,000   
      yoy
    		-14.62% -43.66% -16.36% 31.97% 13.33% 4.81% 15.95% 33.41% 62.49% 119.70% 16.26% -22.56% -48.15% 67.10% -10.95% 8.05% 200.10% -24.79% 139.97% 119.16% 25.70% 74.45% 13.42% 22.73%       
      qoq
    		52.27% -31.16% -25.96% 10.00% 0.47% 2.20% 16.83% -5.53% -7.08% 13.07% 34.42% 15.06% 25.63% -40.17% -10.47% -22.96% 304.87% -68.11% 8.63% 113.99% 1.47% 1.73% -0.79% 22.73% 40.83% -33.86% 7.36%    
      gross margin %
    		          59.48% 48.76% 41.07% 37.07% 49.27% 53.69% 67.24% 39.70% 60.09% 57.59% 47.06% 51.20% 43.32% 43.14% 52.83% 45.97% 48.69% 52.83% 0% 0% 
      operating expenses:
    		                              
      research and development
    		8,009,000 9,081,000 10,036,000 8,067,000 8,104,000 8,104,000 6,675,000 6,991,000 7,200,000 5,946,000 4,720,000 5,072,500 6,631,000 6,625,000 7,034,000 7,734,000 5,377,000 4,312,000 6,683,000 6,217,000 3,924,000 4,016,000 4,268,000 4,398,000 4,411,000 3,705,000 3,852,000 4,411,000 3,705,000 3,644,000 
      selling, general and administrative
    		39,062,000 31,353,000 32,457,000 28,591,000 22,908,000 24,135,000 25,993,000    20,883,000 19,272,000 19,966,000 27,045,000 25,712,000 28,423,000 13,451,000 13,102,000     14,273,000 13,953,000 8,846,000 7,579,000 11,512,000 8,846,000 7,579,000 6,691,000 
      other lease costs
    		286,000 296,000 288,000 280,000 889,000 927,000 924,000 1,016,000 758,000 1,162,000 776,000 669,000 609,000                  
      impairment and restructuring costs
    		7,174,000 7,670,000                             
      total operating expenses
    		54,531,000 48,400,000 42,781,000 36,938,000 31,901,000 33,166,000 33,592,000 33,749,000 31,553,000 28,699,000 26,346,000 34,547,000 47,547,000 33,670,000 32,746,000 36,157,000 18,828,000 17,414,000 26,138,000 24,983,000 17,276,000 17,445,000 18,541,000 18,351,000 13,257,000 11,284,000 15,364,000 13,257,000 15,954,000 14,684,000 
      income from operations
    		-37,325,000 -37,100,000 -26,366,000 -14,769,000 -11,748,000 -13,108,000 -13,966,000 -16,950,000 -13,770,000 -9,561,000 -9,420,000 -21,955,000 -36,603,000 -24,959,000 -18,187,000 -19,896,000 2,278,000 -12,201,000 -9,789,000 -9,933,000 -10,243,000 -10,514,000 -11,728,000 -11,484,000 -7,662,000 -7,311,000     
      yoy
    		217.71% 183.03% 88.79% -12.87% -14.68% 37.10% 48.26% -22.80% -62.38% -61.69% -48.20% 10.35% -1706.80% 104.57% 85.79% 100.30% -122.24% 16.05% -16.53% -13.51% 33.69% 43.81%         
      qoq
    		0.61% 40.71% 78.52% 25.72% -10.38% -6.14% -17.60% 23.09% 44.02% 1.50% -57.09% -40.02% 46.65% 37.24% -8.59% -973.40% -118.67% 24.64% -1.45% -3.03% -2.58% -10.35% 2.12% 49.88% 4.80%      
      operating margin %
    		          -33.10% -85.02% -137.37% -106.21% -61.54% -65.69% 7.26% -92.92% -35.98% -38.01% -68.54% -77.67% -74.57% -72.14% -72.34% -84.59%     
      other income:
    		                              
      interest income
    		1,448,000 2,692,000 3,267,000 3,490,000 3,535,000 3,681,000 3,948,000 4,319,000 4,185,000 3,886,000 3,449,000 2,815,000 1,712,000 552,000 52,000   -108,000 -163,000 -166,000 282,000 42,000 161,000 281,000 30,000 16,000 21,000 30,000 16,000  
      change in fair value of contingent liabilities
    		58,000                              
      other income
    		-178,000 49,000 61,000 -357,000 5,000 -9,000 206,000 363,000 2,030,000 -154,000 8,000 614,000 -101,000 -358,000 -217,000 -213,000 -26,000 -11,000 -194,000 155,000 -34,000 -68,000 -167,000 139,000 -25,000 -48,000     
      income before income taxes
    		-35,997,000 -30,086,000 -23,417,000 -11,636,000 -8,208,000 -9,436,000 -9,812,000 -12,268,000 -7,555,000 -5,829,000 -5,963,000 -18,526,000 -34,992,000 -24,765,000 -18,352,000 -20,094,000 2,092,000 -12,320,000 -10,146,000 -9,944,000 -9,995,000 -10,540,000 -11,734,000        
      income tax benefit
    		2,480,000 73,000 2,913,000       -235,000 -140,000   137,000 199,000 68,000 111,000 18,000 42,000 123,000 125,000 -23,000 124,000 268,000       
      net income
    		-33,517,000 -30,013,000 -20,504,000 -11,628,000 -8,353,000 -9,473,000 -10,072,000 -12,409,000 -7,758,000 -6,064,000 -6,103,000 -18,581,000 -35,064,000 -24,902,000 -18,153,000 -20,026,000 2,203,000 -12,302,000 -10,104,000 -9,821,000 -9,870,000 -10,563,000 -11,610,000 -10,958,000 -7,657,000 -7,343,000 -9,405,000 -7,657,000 -7,343,000 -7,202,000 
      yoy
    		301.26% 216.83% 103.57% -6.29% 7.67% 56.22% 65.03% -33.22% -77.87% -75.65% -66.38% -7.22% -1691.65% 102.42% 79.66% 103.91% -122.32% 16.46% -12.97% -10.38% 28.90% 43.85% 23.44% 43.11% 4.28% 1.96%     
      qoq
    		11.67% 46.38% 76.33% 39.21% -11.82% -5.95% -18.83% 59.95% 27.94% -0.64% -67.15% -47.01% 40.81% 37.18% -9.35% -1009.03% -117.91% 21.75% 2.88% -0.50% -6.56% -9.02% 5.95% 43.11% 4.28% -21.92% 22.83% 4.28% 1.96%  
      net income margin %
    		          -21.45% -71.95% -131.59% -105.97% -61.43% -66.12% 7.02% -93.69% -37.13% -37.58% -66.05% -78.04% -73.82% -68.84% -72.30% -84.96% -76.23% -72.30% -84.96% -95.76% 
      net income per common share, basic and diluted
    		-730 -770 -530 -300 -220 -250 -260 -330 -210 -160                     
      weighted-average common shares outstanding, basic and diluted
    		46,060,000 38,893,000 38,718,000 38,367,000 38,449,000 38,338,000 38,126,000 37,594,000 37,657,000 37,494,000 37,326,559 36,990,965 37,004,596 36,922,468 36,850,894 35,997,473  28,312,925 34,434,931 29,589,132  23,213,653 28,179,132 25,090,708 22,070,786 21,890,978 22,422,960 22,070,786 21,890,978 21,788,605 
      change in fair value of contingent consideration
    		 4,273,000 -379,000                            
      income tax expense
    		   8,000 -145,000 -37,000 -260,000 -144,500 -203,000                      
      ​
    		                              
      service revenue
    		       7,517,250 10,938,000 10,552,000                     
      selling, general, and administrative
    		       16,517,250 23,595,000 21,591,000         19,455,000 18,766,000 13,352,000 13,429,000         
      impairment and restructuring
    		       1,570,000                       
      restructuring
    		          -33,000 329,000 3,426,000                  
      collaboration revenue
    		          368,000 170,000 301,000 92,000 86,000                
      total revenue
    		          28,456,000 25,824,000 26,646,000 23,500,000 29,552,000 30,287,000 31,389,000 13,130,000 27,209,000 26,131,000 14,944,000 13,536,000 15,727,000 15,918,000 10,591,000 8,643,000 12,337,000 10,591,000 8,643,000 7,521,000 
      yoy
    		          -3.71% -14.74% -15.11% 78.98% 8.61% 15.90% 110.04% -3.00% 73.01% 64.16% 41.10% 56.61% 27.48% 50.30% 22.54% 14.92%     
      qoq
    		          10.19% -3.08% 13.39% -20.48% -2.43% -3.51% 139.06% -51.74% 4.13% 74.86% 10.40% -13.93% -1.20% 50.30% 22.54% -29.94% 16.49% 22.54% 14.92%  
      costs of goods sold:
    		                              
      net income per share
    		          -0.16 -0.49 -0.95 -0.67 -0.49 -0.55 0.07 -0.43 -0.29 -0.32 -0.37 -0.46 -0.41 -0.39 -0.35 -0.34  -0.35 -0.34 -0.33 
      goodwill impairment
    		            8,220,000                  
      impairment expense
    		           8,677,000 8,695,000                  
      income tax provision
    		           2,500 72,000              22,000    
      cost of collaboration and license revenue
    		                1,000,000              
      total costs of goods sold, services, and licenses
    		               14,026,000 10,283,000   11,081,000 7,911,000          
      interest expense
    		               -104,500 -160,000              
      weighted-average common shares outstanding, basic
    		                30,139,157    26,627,831          
      weighted-average common shares outstanding, diluted
    		                31,386,439    26,627,831          
      cost of services and other revenue
    		                  3,380,000 3,120,000 2,398,000 2,150,000 2,728,000 2,368,000 1,719,000 1,725,000 2,082,000 1,719,000 1,725,000 1,576,000 
      product revenue (including related party activity of 126 and 321 for the three months ended september 30, 2020 and 2019, respectively, and 398 and 526 for the nine months ended september 30, 2020 and 2019, respectively
    		                   7,071,250 10,737,000          
      operating expense:
    		                              
      income before income tax
    		                       -7,479,750 -7,657,000 -7,343,000     
      reconciliation of net income to net income attributable to common stockholders:
    		                              
      accretion of preferred stock to redemption value
    		                              
      accrued dividends on preferred stock
    		                              
      net income attributable to common stockholders
    		                           -7,657,000 -7,343,000 -7,202,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.