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MYSE • CIK 0001648960
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal | — | — | $2,875.892 | $2,875.892 |
| Disposal Group, Including Discontinued Operation, Operating Expense | — | — | $488.066 | $488.066 |
| Disposal Group, Including Discontinued Operation, Other Expense | — | — | $173.299 | $173.299 |
| Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax | — | — | $2,214.527 | $2,214.527 |
| Disposal Group, Including Discontinued Operation, Assets | — | — | $1,496.67 | $1,496.67 |
| Disposal Group, Including Discontinued Operation, Liabilities | — | — | $26.845 | $26.845 |
| Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents | — | — | $429.714 | $429.714 |
| Disposal Group, Including Discontinued Operation, Prepaid and Other Assets | — | — | $16.956 | $16.956 |
| Disposal Group, Including Discontinued Operation, Intangible Assets | — | — | $1,050 | $1,050 |
| Disposal Group, Including Discontinued Operation, Assets, Current | — | — | $446.67 | $446.67 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Stockholders' Equity Attributable to Parent | $6,099.989 | $6,878.936 | $6,104.683 | $4,373.657 |
| Cash and Cash Equivalents, at Carrying Value | $953.362 | $1,196.699 | $749.03 | $1,874.149 |
| Short-term Investments | $5,236.781 | $2,952.512 | $2,981.909 | $2,056.196 |
| Accounts Receivable, after Allowance for Credit Loss, Current | $0.183 | $0.207 | $0.083 | $0.052 |
| Prepaid Expense, Current | $185.675 | $138.604 | $239.167 | $220.543 |
| Disposal Group, Including Discontinued Operation, Assets, Current | — | — | $446.67 | $446.67 |
| Assets, Current | $6,376.001 | $4,288.022 | $3,970.189 | $4,150.94 |
| Deferred Costs, Noncurrent | — | — | $78.645 | $128.206 |
| Property, Plant and Equipment, Net | $56.565 | $33.436 | $17.371 | $8.843 |
| EquitySecuritiesFVNINoncurrent | — | — | $2,920 | $816 |
| Disposal Group, Including Discontinued Operation, Assets, Noncurrent | — | — | $1,050 | $1,050 |
| Operating Lease, Right-of-Use Asset | $73.977 | $73.977 | $211.203 | $186.324 |
| Assets, Noncurrent | — | $1,083.436 | $3,227.219 | $1,139.373 |
| Assets | $6,506.543 | $5,371.458 | $7,197.408 | $5,290.313 |
| Accounts Payable and Accrued Liabilities, Current | $322.762 | $630.223 | $873.691 | $721.878 |
| Operating Lease, Liability, Current | $83.674 | $83.674 | $51.04 | $55.917 |
| Contract with Customer, Liability, Current | $0.118 | $0.088 | $0.059 | $0.049 |
| Disposal Group, Including Discontinued Operation, Liabilities, Current | — | — | $26.845 | $26.845 |
| Liabilities, Current | $406.554 | $630.311 | $924.79 | $777.844 |
| Operating Lease, Liability, Noncurrent | $83.675 | — | $167.935 | $138.812 |
| Liabilities | $406.554 | $630.311 | $1,092.725 | $916.656 |
| Preferred Stock, Value, Issued | — | — | $6,561.71 | $6,561.71 |
| Common Stock, Value, Issued | $0.21 | $0.308 | $0.433 | $0.526 |
| Additional Paid in Capital | $54,597.083 | $59,649.645 | $61,482.739 | $65,663.594 |
| Treasury Stock, Value | $397.969 | $397.969 | $397.969 | $397.969 |
| Retained Earnings (Accumulated Deficit) | $-48,134.088 | $-52,373.248 | $-54,980.52 | $-60,892.494 |
| Stockholders' Equity Attributable to Noncontrolling Interest | — | $-2,137.789 | $-2,137.789 | $-2,642.834 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | — | $4,741.147 | $6,104.683 | $4,373.657 |
| Preferred Stock, Shares Authorized | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 |
| Preferred Stock, Shares Issued | 1,000,000 | 1,000,000 | — | 1,000,000 |
| Common Stock, Shares Authorized | 180,000,000 | 180,000,000 | 180,000,000 | 180,000,000 |
| Common Stock, Shares, Issued | 2,103,321 | 3,076,274 | 4,331,274 | 5,263,375 |
| Common Stock, Shares, Outstanding | 2,036,376 | 3,009,329 | 4,264,329 | 5,196,430 |
| Treasury Stock, Common, Shares | 66,945 | 66,945 | 66,945 | 66,945 |
| Intangible Assets, Net (Excluding Goodwill) | — | $1,050 | — | $1,050 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 |
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