| Vor Biopharma Inc. (VOR) |
| Q2-CY2026 | Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Close Price of Common Stock | 15.87$ | 17.83$ | 13.09$ | 48.58$ | 1.61$ | 0.72$ | 1.11$ | 0.69$ | 1.03$ | 2.36$ | 2.22$ | 2.12$ | 3.07$ | 5.38$ | 6.62$ | 3.93$ | 5.05$ | 5.97$ | 11.67$ | 15.71$ | 18.68$ | 43.12$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Market Cap of Common Stock | 775,209,888$ | 870,950,996$ | 136,275,147$ | 6,154,265,532$ | 201,184,827$ | 89,943,054$ | 75,884,341$ | 47,427,746$ | 70,307,390$ | 160,537,456$ | 150,528,625$ | 142,844,308$ | 205,222,592$ | 357,090,958$ | 255,969,966$ | 149,561,283$ | 189,871,673$ | 223,805,569$ | 435,168,512$ | 583,541,148$ | 693,618,904$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | (10.99%) | 539.11% | (97.79%) | 2,959.01% | 123.68% | 18.53% | 60.00% | (32.54%) | (56.21%) | 6.65% | 5.38% | (30.40%) | (42.53%) | 39.51% | 71.15% | (21.23%) | (15.16%) | (48.57%) | (25.43%) | (15.87%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | 285.32% | 868.34% | 79.58% | 12,876.09% | 186.15% | (43.97%) | (49.59%) | (66.80%) | (65.74%) | (55.04%) | (41.19%) | (4.49%) | 8.09% | 59.55% | (41.18%) | (74.37%) | (72.63%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Common Shares Outstanding | | 48,847,504 | 38,720,196 | 9,026,922 | 6,282,289 | 6,242,568 | 6,238,799 | 3,433,273 | 3,418,143 | 3,411,166 | 3,395,072 | 67,785,469 | 67,433,560 | 66,934,897 | 65,996,138 | 38,393,211 | 37,506,236 | 37,336,314 | 37,174,741 | 37,018,282 | 36,885,372 | 36,770,010 | 505,074 | 277,724 | 165,310 | 151,320 | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | 26.16% | 328.94% | 43.69% | .64% | .06% | 81.72% | .44% | .21% | .47% | (94.99%) | .52% | .75% | 1.42% | 71.90% | 2.37% | .46% | .44% | .42% | .36% | .31% | 7,180.12% | 81.86% | 68.00% | 9.25% | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | 682.49% | 520.64% | 162.93% | 83.79% | 83.00% | 83.76% | (94.94%) | (94.93%) | (94.90%) | (94.86%) | 76.56% | 79.79% | 79.28% | 77.53% | 3.71% | 1.68% | 1.54% | 7,260.26% | 13,229.16% | 22,212.85% | 24,199.50% | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Sales | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Earnings | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Price to Book | - | - | - | - | - | 1.36x | .79x | .65x | .72x | 1.30x | 1.00x | .82x | 1.00x | 1.55x | 1.02x | .94x | 1.09x | 1.15x | 2.01x | 2.50x | 2.77x | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Revenue | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Gross Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Income | | | (35,960,000$) | (28,107,000$) | (274,284,000$) | (33,291,000$) | (31,311,000$) | (28,513,000$) | (29,035,000$) | (32,326,000$) | (28,124,000$) | (35,316,000$) | (32,174,000$) | (30,422,000$) | (24,725,000$) | (24,101,000$) | (21,792,000$) | (22,800,000$) | (18,306,000$) | (18,602,000$) | (18,380,000$) | (13,730,000$) | (15,663,000$) | (11,785,000$) | (8,040,000$) | (7,878,000$) | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | (27.94%) | 89.75% | (723.90%) | (6.32%) | (9.81%) | 1.80% | 10.18% | (14.94%) | 20.37% | (9.77%) | (5.76%) | (23.04%) | (2.59%) | (10.60%) | 4.42% | (24.55%) | 1.59% | (1.21%) | (33.87%) | 12.34% | (32.91%) | (46.58%) | (2.06%) | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | (14.85%) | 1.42% | (844.67%) | (2.99%) | (11.33%) | 19.26% | 9.76% | (6.26%) | (13.75%) | (46.53%) | (47.64%) | (33.43%) | (35.07%) | (29.56%) | (18.56%) | (66.06%) | (16.87%) | (57.85%) | (128.61%) | (74.28%) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | | (371,642,000$) | (366,993,000$) | (367,399,000$) | (122,150,000$) | (121,185,000$) | (117,998,000$) | (124,801,000$) | (127,940,000$) | (126,036,000$) | (122,637,000$) | (111,422,000$) | (101,040,000$) | (93,418,000$) | (86,999,000$) | (81,500,000$) | (78,088,000$) | (69,018,000$) | (66,375,000$) | (59,558,000$) | (49,218,000$) | (43,366,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | | (1.27%) | .11% | (200.78%) | (.80%) | (2.70%) | 5.45% | 2.45% | (1.51%) | (2.77%) | (10.07%) | (10.28%) | (8.16%) | (7.38%) | (6.75%) | (4.37%) | (13.14%) | (3.98%) | (11.45%) | (21.01%) | (13.49%) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | | (206.67%) | (211.02%) | (194.39%) | 4.53% | 3.85% | 3.78% | (12.01%) | (26.62%) | (34.92%) | (40.96%) | (36.71%) | (29.39%) | (35.35%) | (31.07%) | (36.84%) | (58.66%) | (59.15%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Net Income | | | 1,722,858,000$ | (812,684,000$) | (1,573,669,000$) | (32,486,000$) | (30,712,000$) | (27,559,000$) | (27,839,000$) | (30,804,000$) | (26,261,000$) | (33,190,000$) | (29,979,000$) | (28,433,000$) | (23,910,000$) | (23,788,000$) | (21,659,000$) | (22,737,000$) | (18,252,000$) | (18,554,000$) | (18,370,000$) | (13,723,000$) | (15,663,000$) | (11,785,000$) | (8,040,000$) | (7,849,000$) | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | 312.00% | 48.36% | (4,744.15%) | (5.78%) | (11.44%) | 1.01% | 9.63% | (17.30%) | 20.88% | (10.71%) | (5.44%) | (18.92%) | (.51%) | (9.83%) | 4.74% | (24.57%) | 1.63% | (1.00%) | (33.86%) | 12.39% | (32.91%) | (46.58%) | (2.43%) | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | 5,709.72% | (2,848.89%) | (5,552.75%) | (5.46%) | (16.95%) | 16.97% | 7.14% | (8.34%) | (9.83%) | (39.52%) | (38.41%) | (25.05%) | (31.00%) | (28.21%) | (17.90%) | (65.69%) | (16.53%) | (57.44%) | (128.48%) | (74.84%) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM | | | (695,981,000$) | (2,449,551,000$) | (1,664,426,000$) | (118,596,000$) | (116,914,000$) | (112,463,000$) | (118,094,000$) | (120,234,000$) | (117,863,000$) | (115,512,000$) | (106,110,000$) | (97,790,000$) | (92,094,000$) | (86,436,000$) | (81,202,000$) | (77,913,000$) | (68,899,000$) | (66,310,000$) | (59,541,000$) | (49,211,000$) | (43,337,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_QoQ% | | | 71.59% | (47.17%) | (1,303.44%) | (1.44%) | (3.96%) | 4.77% | 1.78% | (2.01%) | (2.04%) | (8.86%) | (8.51%) | (6.19%) | (6.55%) | (6.45%) | (4.22%) | (13.08%) | (3.90%) | (11.37%) | (20.99%) | (13.55%) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| TTM_YoY% | | | (495.29%) | (2,078.10%) | (1,309.41%) | 1.36% | .81% | 2.64% | (11.29%) | (22.95%) | (27.98%) | (33.64%) | (30.67%) | (25.51%) | (33.67%) | (30.35%) | (36.38%) | (58.32%) | (58.98%) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Profit Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | | (164,312,000$) | (2,225,487,000$) | (1,505,700,000$) | 66,069,000$ | 96,664,000$ | 72,955,000$ | 98,080,000$ | 123,035,000$ | 150,724,000$ | 174,781,000$ | 204,450,000$ | 230,215,000$ | 250,607,000$ | 158,734,000$ | 174,974,000$ | 194,447,000$ | 216,263,000$ | 232,957,000$ | 250,108,000$ | 267,187,000$ | (59,065,000$) | (44,142,000$) | (32,993,000$) | (25,123,000$) | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | 2,061,175,000$ | (719,787,000$) | (1,571,769,000$) | (30,595,000$) | 23,709,000$ | (25,125,000$) | (24,955,000$) | (27,689,000$) | (24,057,000$) | (29,669,000$) | (25,765,000$) | (20,392,000$) | 91,873,000$ | (16,240,000$) | (19,473,000$) | (21,816,000$) | (16,694,000$) | (17,151,000$) | (17,079,000$) | 326,252,000$ | (14,923,000$) | (11,149,000$) | (7,870,000$) | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | 92.62% | (47.80%) | (2,378.98%) | (31.65%) | 32.50% | (25.62%) | (20.28%) | (18.37%) | (13.76%) | (14.51%) | (11.19%) | (8.14%) | 57.88% | (9.28%) | (10.02%) | (10.09%) | (7.17%) | (6.86%) | (6.39%) | 552.36% | (33.81%) | (33.79%) | (31.33%) | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | (260,976,000$) | (2,298,442,000$) | (1,603,780,000$) | (56,966,000$) | (54,060,000$) | (101,826,000$) | (106,370,000$) | (107,180,000$) | (99,883,000$) | 16,047,000$ | 29,476,000$ | 35,768,000$ | 34,344,000$ | (74,223,000$) | (75,134,000$) | (72,740,000$) | 275,328,000$ | 277,099,000$ | 283,101,000$ | 292,310,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | (269.98%) | (3,150.49%) | (1,635.18%) | (46.30%) | (35.87%) | (58.26%) | (52.03%) | (46.56%) | (39.86%) | 10.11% | 16.85% | 18.40% | 15.88% | (31.86%) | (30.04%) | (27.22%) | 466.14% | 627.75% | 858.06% | 1,163.52% | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Dividends Paid | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Additional Paid-In Capital QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Goodwill | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Amortization of Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Assets | | | 464,126,000$ | 176,237,000$ | 205,371,000$ | 109,312,000$ | 142,891,000$ | 115,991,000$ | 141,588,000$ | 167,030,000$ | 198,126,000$ | 223,023,000$ | 250,986,000$ | 277,533,000$ | 299,366,000$ | 206,373,000$ | 224,615,000$ | 234,269,000$ | 242,590,000$ | 258,632,000$ | 275,143,000$ | 292,939,000$ | 75,908,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | 287,889,000$ | (29,134,000$) | 96,059,000$ | (33,579,000$) | 26,900,000$ | (25,597,000$) | (25,442,000$) | (31,096,000$) | (24,897,000$) | (27,963,000$) | (26,547,000$) | (21,833,000$) | 92,993,000$ | (18,242,000$) | (9,654,000$) | (8,321,000$) | (16,042,000$) | (16,511,000$) | (17,796,000$) | 217,031,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | 321,235,000$ | 60,246,000$ | 63,783,000$ | (57,718,000$) | (55,235,000$) | (107,032,000$) | (109,398,000$) | (110,503,000$) | (101,240,000$) | 16,650,000$ | 26,371,000$ | 43,264,000$ | 56,776,000$ | (52,259,000$) | (50,528,000$) | (58,670,000$) | 166,682,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | | 628,438,000$ | 2,401,724,000$ | 1,711,071,000$ | 43,243,000$ | 46,227,000$ | 43,036,000$ | 43,508,000$ | 43,995,000$ | 47,402,000$ | 48,242,000$ | 46,536,000$ | 47,318,000$ | 48,759,000$ | 47,639,000$ | 49,641,000$ | 39,822,000$ | 26,327,000$ | 25,675,000$ | 25,035,000$ | 25,752,000$ | 27,637,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | (1,773,286,000$) | 690,653,000$ | 1,667,828,000$ | (2,984,000$) | 3,191,000$ | (472,000$) | (487,000$) | (3,407,000$) | (840,000$) | 1,706,000$ | (782,000$) | (1,441,000$) | 1,120,000$ | (2,002,000$) | 9,819,000$ | 13,495,000$ | 652,000$ | 640,000$ | (717,000$) | (1,885,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | 582,211,000$ | 2,358,688,000$ | 1,667,563,000$ | (752,000$) | (1,175,000$) | (5,206,000$) | (3,028,000$) | (3,323,000$) | (1,357,000$) | 603,000$ | (3,105,000$) | 7,496,000$ | 22,432,000$ | 21,964,000$ | 24,606,000$ | 14,070,000$ | (1,310,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Current Ratio | | | 18.20x | 9.16x | 3.49x | 3.88x | 5.19x | 4.69x | 6.54x | 8.46x | 9.04x | 10.69x | 15.05x | 17.24x | 18.06x | 12.86x | 12.95x | 10.49x | 21.12x | 25.20x | 30.02x | 30.85x | 4.81x | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Assets | | | 458,105,000$ | 172,486,000$ | 204,927,000$ | 64,847,000$ | 96,507,000$ | 67,296,000$ | 90,256,000$ | 111,817,000$ | 140,803,000$ | 164,438,000$ | 191,393,000$ | 216,898,000$ | 236,950,000$ | 142,729,000$ | 158,843,000$ | 190,303,000$ | 214,399,000$ | 232,072,000$ | 249,265,000$ | 266,265,000$ | 49,106,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | 285,619,000$ | (32,441,000$) | 140,080,000$ | (31,660,000$) | 29,211,000$ | (22,960,000$) | (21,561,000$) | (28,986,000$) | (23,635,000$) | (26,955,000$) | (25,505,000$) | (20,052,000$) | 94,221,000$ | (16,114,000$) | (31,460,000$) | (24,096,000$) | (17,673,000$) | (17,193,000$) | (17,000,000$) | 217,159,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Current Liabilities | | | 25,171,000$ | 18,839,000$ | 58,773,000$ | 16,727,000$ | 18,612,000$ | 14,345,000$ | 13,801,000$ | 13,213,000$ | 15,572,000$ | 15,388,000$ | 12,717,000$ | 12,579,000$ | 13,119,000$ | 11,102,000$ | 12,262,000$ | 18,145,000$ | 10,153,000$ | 9,210,000$ | 8,304,000$ | 8,631,000$ | 10,207,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | 6,332,000$ | (39,934,000$) | 42,046,000$ | (1,885,000$) | 4,267,000$ | 544,000$ | 588,000$ | (2,359,000$) | 184,000$ | 2,671,000$ | 138,000$ | (540,000$) | 2,017,000$ | (1,160,000$) | (5,883,000$) | 7,992,000$ | 943,000$ | 906,000$ | (327,000$) | (1,576,000$) | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Debt to Asset Ratio | | | 1.35x | 13.63x | 8.33x | .40x | .32x | .37x | .31x | .26x | .24x | .22x | .19x | .17x | .16x | .23x | .22x | .17x | .11x | .10x | .09x | .09x | .36x | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | 3,000,000$ | 3,059,000$ | | 30,782,000$ | 31,830,000$ | 32,854,000$ | 33,820,000$ | 34,739,000$ | 35,660,000$ | 36,597,000$ | 37,510,000$ | 38,452,000$ | 38,912,000$ | 40,294,000$ | 41,808,000$ | 28,958,000$ | 18,013,000$ | 17,612,000$ | 17,895,000$ | 18,276,000$ | 18,293,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Cash and Cash Equivalents | | | 396,486,000$ | 160,462,000$ | 190,574,000$ | 50,047,000$ | 81,949,000$ | 52,798,000$ | 76,076,000$ | 44,964,000$ | 31,360,000$ | 45,026,000$ | 32,212,000$ | 42,455,000$ | 57,706,000$ | 60,827,000$ | 62,952,000$ | 90,042,000$ | 119,801,000$ | 143,034,000$ | 169,516,000$ | 262,567,000$ | 48,539,000$ | 63,604,000$ | 72,910,000$ | | | | | | | | | | | | | | | | | | | | | | | | |
| QoQ | | | 236,024,000$ | (30,112,000$) | 140,527,000$ | (31,902,000$) | 29,151,000$ | (23,278,000$) | 31,112,000$ | 13,604,000$ | (13,666,000$) | 12,814,000$ | (10,243,000$) | (15,251,000$) | (3,121,000$) | (2,125,000$) | (27,090,000$) | (29,759,000$) | (23,233,000$) | (26,482,000$) | (93,051,000$) | 214,028,000$ | (15,065,000$) | (9,306,000$) | | | | | | | | | | | | | | | | | | | | | | | | | |
| YoY | | | 314,537,000$ | 107,664,000$ | 114,498,000$ | 5,083,000$ | 50,589,000$ | 7,772,000$ | 43,864,000$ | 2,509,000$ | (26,346,000$) | (15,801,000$) | (30,740,000$) | (47,587,000$) | (62,095,000$) | (82,207,000$) | (106,564,000$) | (172,525,000$) | 71,262,000$ | 79,430,000$ | 96,606,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | 2,795,000$ | 1,731,000$ | 537,000$ | 805,000$ | 599,000$ | 954,000$ | 1,196,000$ | 1,522,000$ | 1,863,000$ | 2,126,000$ | 2,195,000$ | 1,989,000$ | 815,000$ | 313,000$ | 133,000$ | 63,000$ | 54,000$ | 48,000$ | 10,000$ | 7,000$ | 0$ | 0$ | 0$ | 29,000$ | | | | | | | | | | | | | | | | | | | | | | | |