IntrinsicIntrinsic
OverviewFinancialsChartBusiness SummaryFilingsOwnershipValuation

Financial Statements — LNAI

Balance Sheet

(in millions USD)
MetricQ3 2026Q2 2026Q1 2026Q3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Cash & Equivalents3.160.490.620.920.310.220.310.240.522.954.127.9711.1513.7115.384.533.435.97
Accounts Receivable------0.96------1.071.06------------------
Total Current Assets3.730.510.803.671.711.951.222.401.913.935.398.1311.7014.6215.464.924.016.07
Property, Plant & Equipment0.010.010.010.390.420.450.490.500.480.530.560.560.640.670.700.710.740.75
Goodwill5.965.965.96112.64108.00118.17164.1911.6411.6411.6411.6411.6411.6411.6411.6411.6411.6411.64
Intangible Assets0.120.140.150.020.020.030.030.030.040.040.040.040.050.060.060.070.080.08
Total Non-current Assets*6.136.156.16114.06109.63119.88176.8755.6155.6674.8074.8874.94168.40168.52168.61168.78168.14168.32
Total Assets9.866.676.96117.73111.34121.83178.0958.0257.5678.7380.2783.07180.10183.14184.06173.70172.89175.13
Accounts Payable----0.17------------------------------
Total Current Liabilities19.2820.0019.7228.8428.6123.0420.8713.7610.1011.7711.297.167.516.201.211.411.560.83
Total Non-current Liabilities*0.130.210.280.500.670.7122.810.660.720.832.085.5911.3511.3117.099.979.3910.07
Total Liabilities*19.4120.2220.0029.3429.2823.7543.6814.4210.8212.6013.3712.7518.8617.5217.0911.3810.9410.90
Retained Earnings(512.01)(509.44)(507.64)(383.73)(383.92)(376.67)(308.95)(257.73)(253.20)(220.83)(216.50)(212.04)(114.11)(107.91)(101.32)(73.55)(69.52)(66.58)
Total Stockholder Equity*(9.55)(13.55)(13.04)88.3982.0698.09134.4143.6046.7566.1366.9070.32161.24165.62166.97162.32161.94164.23

* Derived from reported values

Income Statement

(in millions USD) (except per-share rows)
MetricQ3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Total Revenue0.02--------------------------------------
Cost of Revenue*0.00--------------------------------------
Gross Profit0.02--------------------------------------
Research & Development0.020.050.02----0.160.390.431.090.620.570.990.240.332.612.011.212.143.0112.07
Selling, General & Admin1.421.772.414.004.224.355.305.007.653.628.292.953.804.014.562.922.794.154.472.08
Total Operating Expenses1.451.823.31126.924.164.5553.3417.1051.384.278.8822.934.064.377.1998.21------14.18
Operating Income(1.48)(1.82)(3.31)(126.92)(4.16)(4.55)(53.34)(17.10)(51.38)(4.27)(8.88)(22.93)(4.06)(4.37)(7.19)(98.21)(4.03)(6.33)(7.50)(14.18)
Interest Expense----------------0.30------0.120.090.100.090.100.090.090.10
Pretax Income--------------------(9.18)--(4.33)(4.46)(7.70)(90.24)(6.20)(6.58)(10.41)(17.36)
Tax Provision------------------------------0.000.000.000.00-0.00
Net Income(2.57)(1.80)2.82(126.73)0.19(7.25)(44.21)(23.51)(51.21)(13.70)--(23.20)(4.33)(4.46)(7.70)(90.24)(6.20)(6.58)(10.41)(17.36)
Basic EPS(0.10)(0.08)0.13(0.76)0.00(0.04)(0.28)(0.47)(0.48)(0.07)(0.14)(3.28)----------------
Diluted EPS(0.10)(0.08)0.13(0.76)0.00(0.04)(0.28)(0.47)(0.48)(0.07)(0.14)(3.28)----------------

* Derived from reported values

Cash Flow Statement

(in millions USD)
MetricQ3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Operating Cash Flow(1.03)(1.07)(1.35)(1.81)(1.49)(2.56)(2.02)(2.41)(2.63)(3.15)(2.78)(2.26)(3.31)(3.38)(2.82)(3.05)(2.78)(4.62)(5.28)(13.03)
Capital Expenditures0.000.00----------0.020.010.04--0.010.000.02--0.000.000.000.010.04
Free Cash Flow*(1.03)(1.07)----------(2.44)(2.64)(3.19)--(2.27)(3.31)(3.41)--(3.05)(2.78)(4.62)(5.28)(13.07)
Investing Cash Flow0.00-0.000.540.96(1.46)--0.00(0.05)(0.09)(0.06)(1.06)(0.01)0.00(0.02)--0.000.000.00(0.01)(0.04)
Financing Cash Flow3.700.951.340.183.582.592.032.472.642.852.561.252.11(0.47)1.631.070.232.950.0029.20

* Derived from reported values