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Financial Statements — LQDA

Balance Sheet

(in millions USD)
MetricQ2 2026Q1 2026Q3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021
Cash & Equivalents284.18222.79157.50173.42169.76204.37133.09157.8676.2288.2094.4198.32103.8457.7964.0567.8953.64
Accounts Receivable108.5874.1635.969.971.254.203.252.573.344.104.133.143.753.293.052.990.63
Inventory36.1828.5124.536.441.350.04----------------------
Total Current Assets437.71333.06226.72195.58177.21214.21147.26167.9482.9892.8999.69103.06108.5061.9667.4871.3255.08
Property, Plant & Equipment34.5620.8410.709.548.487.786.395.584.404.174.353.944.224.615.455.886.30
Goodwill3.903.903.903.903.903.903.903.903.903.903.903.903.903.903.903.903.90
Intangible Assets2.852.892.993.053.113.223.303.383.493.553.643.814.044.224.524.855.21
Total Non-current Assets*84.2168.4849.2661.8350.2238.6730.1029.1828.6628.7129.2329.5130.5831.5732.8233.0633.37
Total Assets521.92401.53275.98257.41227.43252.89177.36197.12111.64121.60128.92132.57139.0893.53100.30104.3888.45
Accounts Payable12.7510.986.0211.358.682.305.742.491.811.920.841.141.411.671.612.553.00
Total Current Liabilities189.30149.74102.9478.4160.5233.8424.2221.9312.1619.506.827.466.847.987.066.977.88
Long-term Debt--------------------19.8819.7419.6119.4810.3310.2510.18
Total Non-current Liabilities*137.51143.21150.99163.81117.20108.5390.4288.9351.4841.4540.4630.0730.1430.1620.2718.3917.66
Total Liabilities326.80292.95253.93242.22177.72142.37114.64110.8663.6460.9447.2837.5336.9838.1427.3425.3625.54
Retained Earnings(498.73)(573.45)(640.87)(637.33)(595.76)(521.12)(497.97)(470.03)(401.65)(385.86)(362.34)(344.06)(334.97)(325.52)(298.02)(290.74)(284.19)
Total Stockholder Equity195.11108.5822.0515.1949.71110.5262.7286.2648.0160.6681.6495.03102.1155.3972.9679.0262.91

* Derived from reported values

Income Statement

(in millions USD) (except per-share rows)
MetricQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Total Revenue171.68132.8792.0254.348.843.122.924.453.662.974.533.684.794.495.363.173.923.493.223.18
Cost of Revenue*------47.796.771.521.351.571.491.470.990.570.670.650.690.740.730.690.730.89
Gross Profit------6.552.071.601.562.882.171.513.543.115.163.844.672.423.192.802.492.29
Research & Development17.1812.5716.949.356.026.9716.4811.899.4210.0612.837.4417.705.284.984.515.224.735.384.49
Selling, General & Admin57.4346.9448.2440.0638.8230.0621.2020.1819.9420.2517.1510.569.247.796.196.746.9412.548.474.88
Total Operating Expenses------91.7422.6437.0337.6732.0729.3630.3129.9718.0022.7413.0711.1611.2612.1617.2713.859.37
Operating Income85.5261.5019.791.77(37.51)(35.42)(36.11)(29.19)(27.20)(28.80)(26.44)(14.89)(22.82)(9.23)(6.50)(8.83)(8.97)(14.47)(11.36)(7.08)
Interest Expense--------------3.002.602.521.961.761.431.120.700.620.540.480.200.21
Pretax Income81.7056.78------------------------------------
Tax Provision6.983.92------------------------------0.000.000.00
Net Income74.7252.8614.56(3.53)(41.58)(38.37)(38.37)(23.15)(27.94)(40.93)(27.45)(15.79)(23.52)(11.74)(6.53)(9.09)(9.45)(15.94)(11.56)(7.28)
Basic EPS0.840.600.18(0.04)(0.49)(0.45)(0.45)(0.30)(0.37)(0.54)(0.43)(0.24)(0.36)(0.18)(0.08)(0.14)(0.15)(0.30)(0.22)--
Diluted EPS0.740.520.18(0.04)(0.49)(0.45)(0.45)(0.30)(0.37)(0.54)(0.43)(0.24)(0.36)(0.18)(0.08)(0.14)(0.15)(0.30)(0.22)--

* Derived from reported values

Cash Flow Statement

(in millions USD)
MetricQ2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021
Operating Cash Flow80.2452.9944.24(9.77)(39.48)(30.68)(20.81)(25.08)(22.66)(24.87)(15.98)(11.56)(5.56)(8.46)(4.60)(5.77)(8.43)(9.78)(7.56)(5.83)
Capital Expenditures11.242.832.040.911.060.331.291.751.290.620.210.480.240.370.490.090.010.000.020.00
Free Cash Flow*69.0150.1642.21(10.68)(40.54)(31.01)(22.10)(26.83)(23.95)(25.49)(16.19)(12.04)(5.81)(8.82)(5.09)(5.87)(8.44)(9.78)(7.58)(5.83)
Investing Cash Flow(12.23)(2.83)(4.04)(0.91)(1.06)(0.33)(4.78)(1.75)(1.29)(0.62)(0.21)(10.47)(0.24)(0.36)(0.49)(0.09)-0.000.00(0.02)0.00
Financing Cash Flow(6.61)(18.05)(7.02)(5.24)47.7124.29(2.30)98.10(0.81)99.6723.6410.07(0.41)9.950.060.3554.4810.081.021.99

* Derived from reported values