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The fiscal-year statement table from these filings’ XBRL, one row per year with its source and date: XLSX · CSV
Annual and quarterly reports
Three months to 2026-09-30 against 2025-09-30: Revenue $55.5M, down 25.9% from $74.9M; Net income $31.6M, up 710.3% from $3.9M. Nine months to 2026-09-30 against 2025-09-30: Operating cash used $11.1M, against operating cash flow of $99.4M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2026-06-30 against 2025-06-30: Revenue $176.1M, up 14.0% from $154.5M; Net income $16.8M, down 41.9% from $28.9M. Six months to 2026-06-30 against 2025-06-30: Operating cash used $16.7M, against operating cash flow of $89.3M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2026-03-31 against 2025-03-31: Revenue $76.7M, up 4.9% from $73.1M; Net income $10.0M, down 63.2% from $27.2M; Operating cash used $35.1M, against operating cash flow of $36.5M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2025-12-31 against 2024-12-31: Revenue $448.7M, up 1.5% from $442.0M; Net income $77.8M, up 6.3% from $73.2M; Operating cash flow $51.0M, up 37.8% from $37.0M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Three months to 2025-09-30 against 2024-09-30: Revenue $74.9M, up 29.8% from $57.7M; Net income $3.9M, against net loss of $5.0M. Nine months to 2025-09-30 against 2024-09-30: Operating cash flow $99.4M, against operating cash used of $20.9M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2025-06-30 against 2024-06-30: Revenue $154.5M, down 18.3% from $189.0M; Net income $28.9M, down 5.6% from $30.6M. Six months to 2025-06-30 against 2024-06-30: Operating cash flow $89.3M, up 626.0% from $12.3M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2025-03-31 against 2024-03-31: Revenue $73.1M, up 67.3% from $43.7M; Net income $27.2M, against net loss of $6.1M; Operating cash flow $36.5M, up 588.7% from $5.3M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2024-12-31 against 2023-12-31: Revenue $442.0M, up 38.0% from $320.2M; Net income $73.2M, down 13.3% from $84.4M; Operating cash flow $37.0M, up 306.6% from $9.1M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Three months to 2024-09-30 against 2023-09-30: Revenue $57.7M, up 12.5% from $51.3M; Net loss $5.0M, against net income of $8.2M. Nine months to 2024-09-30 against 2023-09-30: Operating cash used $20.9M, 137.5% larger than $8.8M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2024-06-30 against 2023-06-30: Revenue $189.0M, up 92.1% from $98.4M; Net income $30.6M, up 140.9% from $12.7M. Six months to 2024-06-30 against 2023-06-30: Operating cash flow $12.3M, down 19.1% from $15.2M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2024-03-31 against 2023-03-31: Revenue $43.7M, down 34.7% from $66.9M; Net loss $6.1M, against net income of $7.2M; Operating cash flow $5.3M, against operating cash used of $9.7M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2023-12-31 against 2022-12-31: Revenue $320.2M, up 9.0% from $293.8M; Net income $84.4M, up 61.7% from $52.2M; Operating cash flow $9.1M, down 55.8% from $20.6M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
Three months to 2023-09-30 against 2022-09-30: Revenue $51.3M, up 54.5% from $33.2M; Net income $8.2M, against net loss of $6.1M. Nine months to 2023-09-30 against 2022-09-30: Operating cash used $8.8M, 74.9% smaller than $35.1M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2023-06-30 against 2022-06-30: Revenue $98.4M, down 0.7% from $99.1M; Net income $12.7M, down 66.0% from $37.4M. Six months to 2023-06-30 against 2022-06-30: Operating cash flow $15.2M, against operating cash used of $56.2M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Three months to 2023-03-31 against 2022-03-31: Revenue $66.9M, up 89.5% from $35.3M; Net income $7.2M, against net loss of $400,000; Operating cash used $9.7M, 23.0% smaller than $12.6M. From this filing’s own figures
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Year to 2022-12-31 against 2021-12-31: Revenue $293.8M, down 1.5% from $298.3M; Net income $52.2M, down 70.2% from $175.0M; Operating cash flow $20.6M, down 58.8% from $50.0M. From this filing’s own figures
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
The audited annual report. It covers a year that has already ended and says little about the current quarter. General guide to this form
The quarterly report. Its statements are reviewed but not audited, and one quarter can mislead on its own. General guide to this form
Prospectuses and share registrations
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
Registers shares for employee stock plans. It is routine and is not a capital raise. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
A prospectus for securities being offered. It does not say whether all of them will be sold, and it can cover debt rather than shares. General guide to this form
An amendment, so read it beside the original. Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
Registers shares for employee stock plans. It is routine and is not a capital raise. General guide to this form
Registers shares for employee stock plans. It is routine and is not a capital raise. General guide to this form
Registers shares for employee stock plans. It is routine and is not a capital raise. General guide to this form
Registers shares for employee stock plans. It is routine and is not a capital raise. General guide to this form
An amendment, so read it beside the original. Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
Registers securities that may be sold later, often a shelf. Registering them does not mean any have been sold. General guide to this form
Insider and institutional holdings
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
An insider’s first statement of holdings. It shows what they own, and no trade needs to have happened. General guide to this form
An amendment, so read it beside the original. A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
An amendment, so read it beside the original. A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
An amendment, so read it beside the original. A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
An amendment, so read it beside the original. A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
An amendment, so read it beside the original. A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
A holder of more than 5% who states a passive intent. It shows a stake at a date, and most filers are index and fund managers. General guide to this form
An amendment, so read it beside the original. A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
A change in an insider’s holdings. It is not automatically a purchase or sale in the market: awards, option exercises and tax withholding file here too, so read the transaction code. General guide to this form
Material events as they were disclosed
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 1.01 reports a material agreement. The summary leaves out terms, so read the agreement if it is attached. Also reports Item 7.01. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 1.01 reports a material agreement. The summary leaves out terms, so read the agreement if it is attached. Also reports Items 7.01, 8.01. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 1.01 reports a material agreement. The summary leaves out terms, so read the agreement if it is attached. From the 8-K item number
Item 1.01 reports a material agreement. The summary leaves out terms, so read the agreement if it is attached. Also reports Items 3.03, 5.02, 5.07. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 1.01 reports a material agreement. The summary leaves out terms, so read the agreement if it is attached. From the 8-K item number
Item 5.03 reports a change to the charter, bylaws or fiscal year. Most are routine, and the text decides. From the 8-K item number
Item 1.01 reports a material agreement. The summary leaves out terms, so read the agreement if it is attached. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 3.01 reports an exchange listing notice or a transfer. A notice is not always a delisting, and companies often get time to comply. Also reports Item 7.01. From the 8-K item number
Item 1.01 reports a material agreement. The summary leaves out terms, so read the agreement if it is attached. From the 8-K item number
Item 2.02 says results were released, usually in an attached press release. It does not say results improved, and the figures are unaudited. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 8.01 is for events the company chooses to report, with no required content. The label alone says nothing about the importance. From the 8-K item number
Item 5.02 reports a director or senior officer arriving or leaving, or their pay changing. It seldom says the real reason for a departure. From the 8-K item number
Shareholder meetings and pay disclosure
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
A draft proxy statement. Terms can change before the final version. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
A draft proxy statement. Terms can change before the final version. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
A draft proxy statement. Terms can change before the final version. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
A draft proxy statement. Terms can change before the final version. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
The proxy statement for a shareholder vote, with executive pay and board nominees. It gives the board’s view of each proposal. General guide to this form
Extra material added to a proxy statement. It argues the company’s side, so read it beside the proxy itself. General guide to this form
Each later 10-Q and 10-K prints earlier periods again as comparatives. When it prints a different value for the same period, both values are below with the filing behind each. The filing gives the reason (a correction, a new accounting standard applied to past years, a business moved to discontinued operations); we do not read it, so we do not name one. Every company’s count, and the rule
745 period figures were printed by more than one LEU filing. 685 carried the same value every time. 59 changes were a later report printing a different value for the same period. Not listed: 7 share or per-share figures re-filed at a stock split ratio and 1 changes under 0.05% (the same figure at a different rounding).
| Figure | Period | First printed | Later printed | Change |
|---|---|---|---|---|
| Shareholders’ equity StockholdersEquity | At 2020-03-31 | $-325.2M | $-325.4M | $200,000 lower (0.1%) |
| Shareholders’ equity StockholdersEquity | At 2020-03-31 | $-325.4M | $-325.2M | $200,000 higher (0.1%) |
| Gross profit GrossProfit | Three months to 2018-06-30 | $-10.7M | $-10.4M | $300,000 higher (2.8%) |
| Gross profit GrossProfit | Three months to 2018-06-30 | $-10.4M | $-10.7M | $300,000 lower (2.9%) |
| Operating income OperatingIncomeLoss | Year to 2017-12-31 | $-17.5M | $-44.7M | $27.2M lower (155.4%) |
| Operating income OperatingIncomeLoss | Three months to 2017-12-31 | $36.3M | $10.2M | $26.1M lower (71.9%) |
| Gross profit GrossProfit | Three months to 2017-12-31 | $52.0M | $26.5M | $25.5M lower (49.0%) |
| Gross profit GrossProfit | Year to 2017-12-31 | $56.8M | $30.2M | $26.6M lower (46.8%) |
| Operating cash flow NetCashProvidedByUsedInOperatingActivities | Year to 2017-12-31 | $-25.1M | $-16.1M | $9.0M higher (35.9%) |
| Gross profit GrossProfit | Three months to 2018-06-30 | $-10.7M | $-10.4M | $300,000 higher (2.8%) |
| Diluted share count WeightedAverageNumberOfDilutedSharesOutstanding | Year to 2017-12-31 | 9,100,000 shares | 9,081,000 shares | 19,000 shares lower (0.2%) |
| Gross profit GrossProfit | Nine months to 2017-09-30 | $1.1M lower (22.9%) | ||
| Operating cash flow NetCashProvidedByUsedInOperatingActivities | Nine months to 2017-09-30 | $-95.6M | $-86.6M | $9.0M higher (9.4%) |
| Operating income OperatingIncomeLoss | Three months to 2017-09-30 | $-8.2M | $-8.5M | $300,000 lower (3.7%) |
| Gross profit GrossProfit | Three months to 2017-09-30 | $11.6M | $11.3M | $300,000 lower (2.6%) |
| Operating income OperatingIncomeLoss | Nine months to 2017-09-30 | $-53.8M | $-54.9M | $1.1M lower (2.0%) |
| Gross profit GrossProfit | Six months to 2017-06-30 | $-6.8M | $-7.6M | $800,000 lower (11.8%) |
| Operating cash flow NetCashProvidedByUsedInOperatingActivities | Six months to 2017-06-30 | $-87.0M | $-78.0M | $9.0M higher (10.3%) |
| Gross profit GrossProfit | Three months to 2017-06-30 | $-4.3M | $-4.7M | $400,000 lower (9.3%) |
| Operating income OperatingIncomeLoss | Three months to 2017-06-30 | $-22.0M | $-22.4M | $400,000 lower (1.8%) |
| Operating income OperatingIncomeLoss | Six months to 2017-06-30 | $-45.6M | $-46.4M | $800,000 lower (1.8%) |
| Gross profit GrossProfit | Three months to 2017-03-31 | $-2.5M | $-2.9M | $400,000 lower (16.0%) |
| Operating cash flow NetCashProvidedByUsedInOperatingActivities | Three months to 2017-03-31 | $-82.0M | $-73.0M | $9.0M higher (11.0%) |
| Operating income OperatingIncomeLoss | Three months to 2017-03-31 | $-23.6M | $-24.0M | $400,000 lower (1.7%) |
| Total assets Assets | At 2015-12-31 | $820.7M | $820.1M | $600,000 lower (0.1%) |
| Total assets Assets | At 2014-12-31 | $1.18B | $1.16B | $26.0M lower (2.2%) |
| Net income NetIncomeLoss | Year to 2012-12-31 | $1.20B | $-1.20B | $2.40B lower (200.1%) |
| Net income NetIncomeLoss | Year to 2011-12-31 | $491.1M | $-491.1M | $982.2M lower (200.0%) |
| Shareholders’ equity StockholdersEquity | At 2012-09-30 | $652.2M | $-472.9M | $1.13B lower (172.5%) |
| Gross profit GrossProfit | Year to 2011-12-31 | $84.2M | $75.4M | $8.8M lower (10.5%) |
The newest 30 changes are listed, by the date of the later filing; 29 older ones are counted above.
Each report’s comparison uses the figures it filed for the same period a year earlier, for up to its newest 16 reports. A figure is left out when the filing has no matching period. The notes on each row are general guides written by hand, not a reading of that filing. Open a 10-K, 10-Q, 8-K or Form 4 for a reading of that one filing, written by code from its own fields.
Source: the SEC’s own EDGAR submissions record for CIK 0001065059. Forms we do not recognise are left out rather than filed into the wrong group, so a category count is a count of what we could classify, not necessarily of everything ever filed.