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    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Common Stock Par Or Stated Value Per Share 0.000.000.000.00NANANA
Weighted Average Number Of Diluted Shares Outstanding 99.9199.4999.16NA82.6182.6182.61
Weighted Average Number Of Shares Outstanding Basic 99.9199.4999.16NA82.6182.6182.61
Earnings Per Share Basic -0.16-0.15-0.060.09-0.15-0.12-0.08
Earnings Per Share Diluted -0.16-0.15-0.060.09-0.15-0.12-0.08

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Revenue From Contract With Customer Excluding Assessed Tax 5.486.9516.9235.346.917.209.62
Revenues 5.486.9516.9235.346.917.209.62
Gain Loss On Investments NANANANA1.090.30NA
Operating Expenses 25.7926.3925.3726.3021.8219.7717.85
Operating Costs And Expenses NANANANA2.342.583.82
Research And Development Expense 13.8714.1313.7612.9213.1911.4810.77
General And Administrative Expense 8.518.748.2010.215.585.004.11
Operating Income Loss -20.32-19.45-8.45-17.90-2.34-2.58-3.82
Allocated Share Based Compensation Expense 6.316.536.056.055.283.853.15
Income Tax Expense Benefit -3.30-3.44-1.032.82-2.31-2.29-1.94
Profit Loss NANANANA2.471.624.36
Net Income Loss -15.74-14.73-6.10-13.88-2.47-1.62-4.36
Comprehensive Income Net Of Tax -15.74-14.78-6.106.83-12.60-10.28-6.28

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Assets 391.71405.24413.04421.21237.61236.79236.90
Liabilities 67.1671.4372.2479.8414.2915.0313.51
Liabilities And Stockholders Equity 391.71405.24413.04421.21237.61236.79236.90
Stockholders Equity 324.55333.81340.80341.37-13.87-14.34-12.36

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Assets Current 106.85115.94121.08124.950.420.691.10
Cash And Cash Equivalents At Carrying Value 21.2520.9922.9133.390.020.160.43
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 21.8021.5523.3133.840.020.160.43
Accounts Receivable Net Current 6.148.611.8230.29NANANA
Prepaid Expense And Other Assets Current 4.084.185.666.39NANANA
Available For Sale Securities Debt Securities 75.3882.1690.7054.88NANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Property Plant And Equipment Gross 26.4226.3325.4825.17NANANA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 7.907.106.175.19NANANA
Amortization Of Intangible Assets 3.403.383.373.283.263.113.40
Property Plant And Equipment Net 18.5119.2319.3119.98NANANA
Intangible Assets Net Excluding Goodwill 158.77161.92164.35167.24NANANA
Finite Lived Intangible Assets Net 158.77161.92164.35167.24NANANA
Intangible Assets Net Including Goodwill 242.75245.90248.33251.22NANANA
Other Assets Noncurrent 3.193.353.343.58NANANA
Available For Sale Debt Securities Amortized Cost Basis 75.4382.2190.6954.87NANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Liabilities Current 25.0624.2421.6826.0210.276.985.46
Accounts Payable Current 2.502.362.482.976.304.540.37
Other Accrued Liabilities Current 0.080.060.030.05NANANA
Taxes Payable Current 3.463.463.493.48NANANA
Accrued Liabilities Current 6.524.933.915.56NANANA
Contract With Customer Liability Current 7.387.276.898.21NANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Deferred Income Tax Liabilities Net 13.8717.1920.4021.34NANANA
Other Liabilities Noncurrent 0.040.040.040.05NANANA
Operating Lease Liability Noncurrent 22.7223.1023.4224.02NANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Stockholders Equity 324.55333.81340.80341.37-13.87-14.34-12.36
Additional Paid In Capital 349.90343.42335.63330.10NANANA
Retained Earnings Accumulated Deficit -25.31-9.585.1511.25-13.87-14.34-12.36
Accumulated Other Comprehensive Income Loss Net Of Tax -0.05-0.050.010.01NANANA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 6.316.536.05NANANANA

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Net Cash Provided By Used In Operating Activities -6.20-10.0227.69-2.67-0.14-0.53-0.26
Net Cash Provided By Used In Investing Activities 6.297.78-37.17-60.20-4.88-4.29-3.95
Net Cash Provided By Used In Financing Activities 0.170.48-1.04109.990.000.250.50

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Net Cash Provided By Used In Operating Activities -6.20-10.0227.69-2.67-0.14-0.53-0.26
Net Income Loss -15.74-14.73-6.10-13.88-2.47-1.62-4.36
Profit Loss NANANANA2.471.624.36
Depreciation Depletion And Amortization 4.844.864.864.824.504.494.44
Increase Decrease In Accounts Receivable -1.905.82-28.8230.35-0.350.36-17.61
Increase Decrease In Accounts Payable NANANANA1.76NANA
Share Based Compensation 6.316.536.056.055.283.853.15

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Net Cash Provided By Used In Investing Activities 6.297.78-37.17-60.20-4.88-4.29-3.95
Payments To Acquire Property Plant And Equipment 0.490.810.235.023.924.293.95

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Net Cash Provided By Used In Financing Activities 0.170.48-1.04109.990.000.250.50

    2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31
Revenues 5.486.9516.9235.346.917.209.62
License And Milestone Revenue 2.014.3312.65NA1.402.334.10
Royalty 0.450.170.320.380.580.140.26
Service 3.022.453.963.864.934.745.26
Revenue From Contract With Customer Excluding Assessed Tax 5.486.9516.9235.346.917.209.62
License And Milestone Revenue 2.014.3312.65NA1.402.334.10
Royalty 0.450.170.320.380.580.140.26
Service 3.022.453.963.864.934.745.26

Plots across concepts


IncomeStatement
Operating Income Loss
Expenses
Income Tax Expense Benefit
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Property Plant And Equipment Net
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Other Assets Noncurrent
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Liabilities Current
Current Liabilities
Other Accrued Liabilities Current
Stockholders Equity
Retained Earnings Accumulated Deficit
CashFlow
Net Income Loss
NetCashProvidedByUsedInOperatingActivities
Net Income Loss
NetCashProvidedByUsedInInvestingActivities
Payments To Acquire Property Plant And Equipment
Shares
Weighted Average Number Of Diluted Shares Outstanding
OperatingLeaseLiability
Operating Lease Liability Current
NonoperatingIncomeExpense
Other Nonoperating Income Expense

Line plots across dimensions of each concept


us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
us-gaap:StatementClassOfStock
(None,)
Weighted Average Number Of Diluted Shares Outstandingus-gaap: Statement Class Of Stock
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
us-gaap:StatementClassOfStock
(None,)
Weighted Average Number Of Shares Outstanding Basicus-gaap: Statement Class Of Stock
us-gaap:EarningsPerShareBasic
us-gaap:StatementClassOfStock
(None,)
Earnings Per Share Basicus-gaap: Statement Class Of Stock
us-gaap:EarningsPerShareDiluted
us-gaap:StatementClassOfStock
(None,)
Earnings Per Share Dilutedus-gaap: Statement Class Of Stock
TTM Greenblatt ROC
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(None,)
T T M Greenblatt R O C_
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation
(None,)
Allocated Share Based Compensation Expenseus-gaap: Income Statement Location
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType
(None,)
Allocated Share Based Compensation Expenseus-gaap: Award Type
us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents
(None,)
Net Income Lossus-gaap: Statement Equity Components
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
us-gaap:StatementClassOfStock
(None,)
Net Income Loss Available To Common Stockholders Basicus-gaap: Statement Class Of Stock
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
('us-gaap:FairValueInputsLevel2', 'us-gaap:FairValueMeasurementsRecurring', None)
Available For Sale Securities Debt Securitiesus-gaap: Fair Value By Fair Value Hierarchy Level, us-gaap: Fair Value By Measurement Frequency, us-gaap: Financial Instrument
us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
(None, 'us-gaap:FairValueMeasurementsRecurring', 'us-gaap:USTreasuryAndGovernment')
Available For Sale Securities Debt Securitiesus-gaap: Fair Value By Fair Value Hierarchy Level, us-gaap: Fair Value By Measurement Frequency, us-gaap: Financial Instrument
us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:FairValueByMeasurementFrequency, us-gaap:FinancialInstrument
('us-gaap:FairValueMeasurementsRecurring', None)
Available For Sale Securities Debt Securitiesus-gaap: Fair Value By Measurement Frequency, us-gaap: Financial Instrument
us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
(None, 'us-gaap:FairValueMeasurementsRecurring')
Available For Sale Securities Debt Securitiesus-gaap: Fair Value By Fair Value Hierarchy Level, us-gaap: Fair Value By Measurement Frequency
us-gaap:AvailableForSaleSecuritiesDebtSecurities
us-gaap:FinancialInstrument
(None,)
Available For Sale Securities Debt Securitiesus-gaap: Financial Instrument
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis
us-gaap:FinancialInstrument
(None,)
Available For Sale Debt Securities Amortized Cost Basisus-gaap: Financial Instrument
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents
(None,)
Net Income Lossus-gaap: Statement Equity Components
us-gaap:Revenues
us-gaap:ProductOrService
(None,)
Revenuesus-gaap: Product Or Service
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service