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=jivedata("PXLW","financials")Full statements spill as a table. For one cell: =jivedata("PXLW","Revenue") or =jivedata("PXLW","Revenue","TTM"). Install the Jive Data add-on, then paste into a cell.
PXLW • CIK 0001040161
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenues | $59,677 | $43,206 | $693 | $-14,141 |
| Cost of Goods and Services Sold | $33,968 | $20,921 | $104 | $-7,791 |
| Gross Profit | $25,709 | $22,285 | $589 | $-6,350 |
| Operating Income (Loss) | $-28,636 | $-31,357 | $-11,556 | $-4,433 |
| Interest and Other Income | $1,950 | $1,198 | $123 | $123 |
| Gain (Loss) on Disposition of Intangible Assets | — | — | $3,000 | $3,000 |
| Other Nonoperating Income (Expense) | $2,050 | $2,298 | $3,123 | $3,857 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $-26,586 | $-29,059 | $-8,433 | $-1,390 |
| Income Tax Expense (Benefit) | $357 | $478 | $-184 | $-721 |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $-8,249 | $-10,219 |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | $-15,009 | $79,694 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $-26,943 | $-29,537 | $-23,258 | $69,475 |
| Net Income (Loss) Attributable to Noncontrolling Interest | $-767 | $-818 | $-759 | $-282 |
| Net Income (Loss) Attributable to Parent | $-26,176 | $-28,719 | $-22,499 | $69,757 |
| Weighted Average Number of Shares Outstanding, Basic | 56,163,000 | 58,395,000 | 5,512,000 | 6,669,000 |
| Research and Development Expense | $30,878 | $31,337 | $3,695 | $-6,666 |
| Selling, General and Administrative Expense | $23,467 | $20,697 | $8,450 | $3,693 |
| Restructuring, Settlement and Impairment Provisions | — | $1,608 | $0 | $1,056 |
| Operating Expenses | $54,345 | $53,642 | $12,145 | $-1,917 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Cash and Cash Equivalents, at Carrying Value | $47,544 | $23,647 | $11,243 | $52,888 |
| Prepaid Expense and Other Assets, Current | $3,138 | $1,191 | $568 | $525 |
| Property, Plant and Equipment, Net | $5,997 | $6,500 | $205 | $215 |
| Disposal Group, Including Discontinued Operation, Assets, Current | — | — | $38,422 | $0 |
| Operating Lease, Right-of-Use Asset | $4,725 | $3,368 | $704 | $430 |
| Assets, Current | $64,725 | $34,852 | $50,233 | $53,413 |
| Other Assets, Noncurrent | $2,115 | $945 | $121 | $51 |
| Redeemable Noncontrolling Interest, Equity, Carrying Amount | $28,214 | $27,396 | $28,600 | $0 |
| Disposal Group, Including Discontinued Operation, Assets, Noncurrent | — | — | $0 | $0 |
| Assets | $95,969 | $64,072 | $51,263 | $54,109 |
| Accounts Payable and Accrued Liabilities, Noncurrent | $1,373 | $375 | $0 | $0 |
| Operating Lease, Liability, Noncurrent | $2,567 | $1,450 | $298 | $165 |
| Accrued Income Taxes, Noncurrent | $939 | $914 | $508 | $461 |
| Deferred Income Tax Liabilities, Net | — | — | $31 | $0 |
| Liabilities | $30,957 | $24,194 | $20,857 | $2,128 |
| Preferred Stock, Value, Issued | $0 | $0 | $0 | $0 |
| Common Stocks, Including Additional Paid in Capital | $486,324 | $490,619 | $504,405 | $505,507 |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | $3,378 | $4,693 | $2,882 | $257 |
| Retained Earnings (Accumulated Deficit) | $-477,161 | $-505,880 | $-528,379 | $-450,591 |
| Stockholders' Equity Attributable to Parent | $12,541 | $-10,568 | $-21,092 | $51,981 |
| Stockholders' Equity Attributable to Noncontrolling Interest | $24,257 | $23,050 | $22,898 | $0 |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $36,798 | $12,482 | $1,806 | $51,981 |
| Accounts Payable, Current | $2,416 | $1,400 | $0 | $519 |
| Accrued Liabilities, Current | $9,692 | $6,581 | $1,972 | $957 |
| Accrued Income Taxes, Current | $189 | $365 | $43 | $26 |
| Disposal Group, Including Discontinued Operation, Liabilities, Current | — | — | $18,005 | $0 |
| Liabilities, Current | $12,297 | $8,346 | $20,020 | $1,502 |
| Preferred Stock, Shares Authorized | 50,000,000 | 50,000,000 | 50,000,000 | 50,000,000 |
| Preferred Stock, Shares Issued | 0 | 0 | 0 | 0 |
| Common Stock, Shares Authorized | 250,000,000 | 250,000,000 | 250,000,000 | 5,000 |
| Common Stock, Shares, Issued | 57,126,680 | 59,726,734 | 6,336,957 | 6,336,957 |
| Furniture and Fixtures, Gross | $10,118 | $10,642 | $3,642 | $3,642 |
| Capitalized Computer Software, Gross | $5,613 | $6,291 | $1,959 | $1,959 |
| Leasehold Improvements, Gross | $1,707 | $1,714 | $634 | $634 |
| Property, Plant and Equipment, Gross | $22,519 | $25,982 | $6,235 | $5,118 |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | $16,522 | $19,482 | $6,030 | $4,903 |
| Capitalized Computer Software, Amortization | $1,420 | $1,392 | $46 | $46 |
| Depreciation | $2,253 | $1,752 | $295 | $295 |
| Goodwill | $18,407 | $18,407 | — | $18,407 |
| Employee-related Liabilities, Current | $4,286 | $1,937 | $608 | $254 |
| Operating Lease, Liability, Current | $2,381 | $2,036 | $441 | $285 |
| Other Accrued Liabilities, Current | $1,901 | $1,261 | $923 | $368 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $-26,943 | $-29,537 | $-23,258 | $69,475 |
| Net Cash Provided by (Used in) Operating Activities | $-18,814 | $-19,807 | $-20,606 | $-15,633 |
| Gain (Loss) on Disposition of Intangible Assets | — | — | $3,000 | $3,000 |
| Share-based Payment Arrangement, Noncash Expense | $4,796 | $3,958 | $2,904 | $2,511 |
| GovernmentAssistanceAssetIncrease | — | $641 | $754 | $0 |
| Depreciation, Depletion and Amortization | $4,287 | $3,779 | $2,596 | $2,596 |
| Payments to Acquire Property, Plant, and Equipment | $3,832 | $3,760 | $448 | $342 |
| Net Cash Provided by (Used in) Investing Activities | $-3,988 | $-3,119 | $3,306 | $47,095 |
| Deferred Income Taxes and Tax Credits | — | — | $-38 | $-38 |
| Gain (Loss) on Disposition of Property Plant Equipment | — | — | $-36 | $-16 |
| Increase (Decrease) in Accounts Receivable | $28 | $-4,271 | $-1,323 | $-582 |
| Proceeds from Issuance of Common Stock | — | — | $7,882 | $7,882 |
| Increase (Decrease) in Inventories | $2,208 | $242 | $-726 | $-599 |
| Increase (Decrease) in Prepaid Expense and Other Assets | $-4,508 | $-4,810 | $-2,486 | $-2,243 |
| Proceeds from Lines of Credit | — | — | $2,145 | $2,145 |
| Increase (Decrease) in Accounts Payable | $-727 | $-1,016 | $-680 | $-244 |
| Repayments of Other Debt | $1,370 | $1,308 | $1,307 | $741 |
| Increase (Decrease) in Accrued Liabilities | $-2,537 | $-6,081 | $-3,434 | $-3,496 |
| Proceeds, Issuance of Shares, Share-based Payment Arrangement, Including Option Exercised | $299 | $180 | $48 | $24 |
| Increase (Decrease) in Income Taxes Payable | $-261 | $231 | $-6 | $-371 |
| Net Cash Provided by (Used in) Financing Activities | $13,525 | $-971 | $11,720 | $7,171 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | $-9,277 | $-23,897 | $-5,580 | $38,633 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | $47,544 | $23,647 | $18,067 | $57,384 |
| Income Taxes Paid, Net | $315 | $227 | $552 | $552 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities | $161 | $97 | $127 | $80 |