speb/financial-data huggingface dataset:
IOVA balance_sheet (annual, 2023-12-31) — Inventory: 10372000.00
IOVA balance_sheet (annual, 2023-12-31) — Invested Capital: 585610000.00
IOVA cash_flow (annual, 2023-12-31) — Investing Cash Flow: -155242000.00
IOVA cash_flow (annual, 2023-12-31) — Issuance Of Capital Stock: 463281000.00
IOVA cash_flow (annual, 2023-12-31) — Issuance Of Debt: 0.00
IOVA balance_sheet (annual, 2023-12-31) — Leases: 76804000.00
IOVA balance_sheet (annual, 2023-12-31) — Long Term Capital Lease Obligation: 67085000.00
IOVA balance_sheet (annual, 2023-12-31) — Long Term Debt: 1000000.00
IOVA balance_sheet (annual, 2023-12-31) — Long Term Debt And Capital Lease Obligation: 68085000.00
IOVA cash_flow (annual, 2023-12-31) — Long Term Debt Issuance: 0.00
IOVA balance_sheet (annual, 2023-12-31) — Machinery Furniture Equipment: 11917000.00
IOVA cash_flow (annual, 2023-12-31) — Net Business Purchase And Sale: -212633000.00
IOVA cash_flow (annual, 2023-12-31) — Net Common Stock Issuance: 463281000.00
IOVA cash_flow (annual, 2023-12-31) — Net Foreign Currency Exchange Gain Loss: 70000.00
IOVA income_statement (annual, 2023-12-31) — Net Income: -444037000.00
IOVA income_statement (annual, 2023-12-31) — Net Income Common Stockholders: -444037000.00
IOVA income_statement (annual, 2023-12-31) — Net Income Continuous Operations: -444037000.00
IOVA income_statement (annual, 2023-12-31) — Net Income From Continuing And Discontinued Operation: -444037000.00
IOVA income_statement (annual, 2023-12-31) — Net Income From Continuing Operation Net Minority Interest: -444037000.00
IOVA cash_flow (annual, 2023-12-31) — Net Income From Continuing Operations: -444037000.00
IOVA income_statement (annual, 2023-12-31) — Net Income Including Noncontrolling Interests: -444037000.00
IOVA income_statement (annual, 2023-12-31) — Net Interest Income: 13043000.00
IOVA cash_flow (annual, 2023-12-31) — Net Investment Purchase And Sale: 79681000.00
IOVA cash_flow (annual, 2023-12-31) — Net Issuance Payments Of Debt: 0.00
IOVA cash_flow (annual, 2023-12-31) — Net Long Term Debt Issuance: 0.00
IOVA income_statement (annual, 2023-12-31) — Net Non Operating Interest Income Expense: 13043000.00
IOVA cash_flow (annual, 2023-12-31) — Net Other Financing Charges: -2795000.00
IOVA balance_sheet (annual, 2023-12-31) — Net PPE: 176545000.00
IOVA cash_flow (annual, 2023-12-31) — Net PPE Purchase And Sale: -22290000.00
IOVA balance_sheet (annual, 2023-12-31) — Net Tangible Assets: 355355000.00
IOVA balance_sheet (annual, 2023-12-31) — Non Current Deferred Liabilities: 17347000.00
IOVA balance_sheet (annual, 2023-12-31) — Non Current Deferred Taxes Liabilities: 17347000.00
IOVA income_statement (annual, 2023-12-31) — Normalized EBITDA: -427432000.00
IOVA income_statement (annual, 2023-12-31) — Normalized Income: -444037000.00
IOVA cash_flow (annual, 2023-12-31) — Operating Cash Flow: -361820000.00
IOVA cash_flow (annual, 2023-12-31) — Operating Gains Losses: 70000.00
IOVA income_statement (annual, 2023-12-31) — Operating Income: -460559000.00
IOVA income_statement (annual, 2023-12-31) — Operating Revenue: 1192000.00
IOVA balance_sheet (annual, 2023-12-31) — Ordinary Shares Number: 256135715.00
IOVA balance_sheet (annual, 2023-12-31) — Other Current Assets: 17458000.00
IOVA balance_sheet (annual, 2023-12-31) — Other Equity Adjustments: 2526000.00
IOVA balance_sheet (annual, 2023-12-31) — Other Non Current Assets: 66700000.00
IOVA balance_sheet (annual, 2023-12-31) — Other Properties: 91636000.00
IOVA balance_sheet (annual, 2023-12-31) — Other Short Term Investments: 164979000.00
IOVA balance_sheet (annual, 2023-12-31) — Payables: 33123000.00
IOVA balance_sheet (annual, 2023-12-31) — Payables And Accrued Expenses: 102529000.00
IOVA balance_sheet (annual, 2023-12-31) — Preferred Stock: 3000.00
IOVA balance_sheet (annual, 2023-12-31) — Preferred Stock Equity: 3000.00
IOVA income_statement (annual, 2023-12-31) — Pretax Income: -447516000.00
IOVA cash_flow (annual, 2023-12-31) — Proceeds From Stock Option Exercised: 2473000.00
IOVA balance_sheet (annual, 2023-12-31) — Properties: 0.00
IOVA cash_flow (annual, 2023-12-31) — Purchase Of Business: -212633000.00
IOVA cash_flow (annual, 2023-12-31) — Purchase Of Investment: -205902000.00
IOVA cash_flow (annual, 2023-12-31) — Purchase Of PPE: -22290000.00
IOVA balance_sheet (annual, 2023-12-31) — Raw Materials: 0.00
IOVA balance_sheet (annual, 2023-12-31) — Receivables: 151000.00
IOVA income_statement (annual, 2023-12-31) — Reconciled Cost Of Revenue: 1033000.00
IOVA income_statement (annual, 2023-12-31) — Reconciled Depreciation: 33127000.00
IOVA income_statement (annual, 2023-12-31) — Research And Development: 333194000.00
IOVA income_statement (annual, 2023-12-31) — Restructuring And Mergern Acquisition: 0.00
IOVA balance_sheet (annual, 2023-12-31) — Retained Earnings: -2012375000.00
IOVA cash_flow (annual, 2023-12-31) — Sale Of Investment: 285583000.00
IOVA income_statement (annual, 2023-12-31) — Selling General And Administration: 106098000.00
IOVA balance_sheet (annual, 2023-12-31) — Share Issued: 256135715.00
IOVA income_statement (annual, 2023-12-31) — Special Income Charges: 0.00
IOVA cash_flow (annual, 2023-12-31) — Stock Based Compensation: 62625000.00
IOVA balance_sheet (annual, 2023-12-31) — Stockholders Equity: 584613000.00
IOVA balance_sheet (annual, 2023-12-31) — Tangible Book Value: 355352000.00
IOVA income_statement (annual, 2023-12-31) — Tax Effect Of Unusual Items: 0.00
IOVA income_statement (annual, 2023-12-31) — Tax Provision: -3479000.00
IOVA income_statement (annual, 2023-12-31) — Tax Rate For Calcs: 0.01
IOVA balance_sheet (annual, 2023-12-31) — Total Assets: 780351000.00
IOVA balance_sheet (annual, 2023-12-31) — Total Capitalization: 585613000.00
IOVA balance_sheet (annual, 2023-12-31) — Total Debt: 75862000.00
IOVA balance_sheet (annual, 2023-12-31) — Total Equity Gross Minority Interest: 584613000.00
IOVA income_statement (annual, 2023-12-31) — Total Expenses: 461748000.00
IOVA balance_sheet (annual, 2023-12-31) — Total Liabilities Net Minority Interest: 195738000.00
IOVA balance_sheet (annual, 2023-12-31) — Total Non Current Assets: 472503000.00
IOVA balance_sheet (annual, 2023-12-31) — Total Non Current Liabilities Net Minority Interest: 85432000.00
IOVA income_statement (annual, 2023-12-31) — Total Operating Income As Reported: -460559000.00
IOVA income_statement (annual, 2023-12-31) — Total Unusual Items: 0.00
IOVA income_statement (annual, 2023-12-31) — Total Unusual Items Excluding Goodwill: 0.00
IOVA balance_sheet (annual, 2023-12-31) — Work In Process: 5749000.00
IOVA balance_sheet (annual, 2023-12-31) — Working Capital: 197542000.00
IOVA balance_sheet (quarterly, 2024-09-30) — Finished Goods: 10065000.00
IOVA balance_sheet (quarterly, 2024-09-30) — Long Term Debt: 1000000.00
IOVA balance_sheet (quarterly, 2024-09-30) — Other Intangible Assets: 306639000.00
IOVA balance_sheet (quarterly, 2024-09-30) — Raw Materials: 23888000.00
IOVA balance_sheet (quarterly, 2024-09-30) — Work In Process: 4625000.00
IOVA income_statement (annual, 2024-12-31) — +Operating Expense: 466100000.00
IOVA income_statement (annual, 2024-12-31) — +Total Revenue: 164070000.00
IOVA balance_sheet (annual, 2024-12-31) — Accounts Payable: 27509000.00
IOVA balance_sheet (annual, 2024-12-31) — Accounts Receivable: 69340000.00
IOVA balance_sheet (annual, 2024-12-31) — Accumulated Depreciation: -36020000.00
IOVA balance_sheet (annual, 2024-12-31) — Additional Paid In Capital: 3095987000.00
IOVA cash_flow (annual, 2024-12-31) — Amortization Cash Flow: 26379000.00
IOVA cash_flow (annual, 2024-12-31) — Amortization Of Intangibles: 26379000.00
IOVA cash_flow (annual, 2024-12-31) — Amortization Of Securities: -10261000.00
IOVA cash_flow (annual, 2024-12-31) — Asset Impairment Charge: 7355000.00
IOVA income_statement (annual, 2024-12-31) — Basic Average Shares: 289877000.00
IOVA income_statement (annual, 2024-12-31) — Basic EPS: -1.28
IOVA cash_flow (annual, 2024-12-31) — Beginning Cash Position: 181318000.00
IOVA cash_flow (annual, 2024-12-31) — Capital Expenditure: -11069000.00
IOVA balance_sheet (annual, 2024-12-31) — Capital Lease Obligations: 57261000.00
IOVA balance_sheet (annual, 2024-12-31) — Capital Stock: 16000.00
IOVA balance_sheet (annual, 2024-12-31) — Cash And Cash Equivalents: 115694000.00
IOVA balance_sheet (annual, 2024-12-31) — Cash Cash Equivalents And Short Term Investments: 323781000.00
IOVA cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Financing Activities: 390664000.00
IOVA cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Investing Activities: -96411000.00
IOVA cash_flow (annual, 2024-12-31) — Cash Flow From Continuing Operating Activities: -352977000.00
IOVA cash_flow (annual, 2024-12-31) — Change In Account Payable: -7841000.00
IOVA cash_flow (annual, 2024-12-31) — Change In Accrued Expense: 8578000.00
IOVA cash_flow (annual, 2024-12-31) — Change In Inventory: -44382000.00
IOVA cash_flow (annual, 2024-12-31) — Change In Other Current Liabilities: -12074000.00
IOVA cash_flow (annual, 2024-12-31) — Change In Payable: -7841000.00
IOVA cash_flow (annual, 2024-12-31) — Change In Payables And Accrued Expense: 737000.00
IOVA cash_flow (annual, 2024-12-31) — Change In Prepaid Assets: -2113000.00
IOVA cash_flow (annual, 2024-12-31) — Change In Receivables: -69189000.00
IOVA cash_flow (annual, 2024-12-31) — Change In Working Capital: -127021000.00
IOVA cash_flow (annual, 2024-12-31) — Changes In Account Receivables: -69189000.00
IOVA cash_flow (annual, 2024-12-31) — Changes In Cash: -58724000.00
IOVA balance_sheet (annual, 2024-12-31) — Common Stock: 13000.00
IOVA balance_sheet (annual, 2024-12-31) — Common Stock Equity: 710402000.00
IOVA cash_flow (annual, 2024-12-31) — Common Stock Issuance: 397304000.00
IOVA balance_sheet (annual, 2024-12-31) — Construction In Progress: 34938000.00
IOVA income_statement (annual, 2024-12-31) — Cost Of Revenue: 93248000.00
IOVA balance_sheet (annual, 2024-12-31) — Current Accrued Expenses: 81936000.00
IOVA balance_sheet (annual, 2024-12-31) — Current Assets: 457018000.00
IOVA balance_sheet (annual, 2024-12-31) — Current Capital Lease Obligation: 12896000.00
IOVA balance_sheet (annual, 2024-12-31) — Current Debt And Capital Lease Obligation: 12896000.00
IOVA balance_sheet (annual, 2024-12-31) — Current Liabilities: 122341000.00
IOVA balance_sheet (annual, 2024-12-31) — Current Notes Payable: 0.00
IOVA balance_sheet (quarterly, 2024-12-31) — Current Notes Payable: 0.00
IOVA cash_flow (annual, 2024-12-31) — Deferred Income Tax: -2828000.00
IOVA cash_flow (annual, 2024-12-31) — Deferred Tax: -2828000.00
IOVA cash_flow (annual, 2024-12-31) — Depreciation: 21692000.00
IOVA cash_flow (annual, 2024-12-31) — Depreciation Amortization Depletion: 48071000.00
IOVA income_statement (annual, 2024-12-31) — Depreciation Amortization Depletion Income Statement: 37603000.00
IOVA cash_flow (annual, 2024-12-31) — Depreciation And Amortization: 48071000.00
IOVA income_statement (annual, 2024-12-31) — Depreciation And Amortization In Income Statement: 37603000.00
IOVA income_statement (annual, 2024-12-31) — Diluted Average Shares: 289877000.00
IOVA income_statement (annual, 2024-12-31) — Diluted EPS: -1.28
IOVA income_statement (annual, 2024-12-31) — Diluted NI Availto Com Stockholders: -372177000.00
IOVA income_statement (annual, 2024-12-31) — EBIT: -395278000.00
IOVA income_statement (annual, 2024-12-31) — EBITDA: -347207000.00
IOVA cash_flow (annual, 2024-12-31) — Effect Of Exchange Rate Changes: -541000.00
IOVA cash_flow (annual, 2024-12-31) — End Cash Position: 122053000.00
IOVA cash_flow (annual, 2024-12-31) — Financing Cash Flow: 390664000.00
IOVA balance_sheet (annual, 2024-12-31) — Finished Goods: 15012000.00
IOVA balance_sheet (quarterly, 2024-12-31) — Finished Goods: 15012000.00
IOVA cash_flow (annual, 2024-12-31) — Free Cash Flow: -364046000.00
IOVA cash_flow (annual, 2024-12-31) — Gain Loss On Sale Of PPE: -5568000.00
IOVA balance_sheet (annual, 2024-12-31) — Gains Losses Not Affecting Retained Earnings: -1046000.00
IOVA balance_sheet (annual, 2024-12-31) — Goodwill And Other Intangible Assets: 282398000.00
IOVA balance_sheet (annual, 2024-12-31) — Gross PPE: 200302000.00
IOVA income_statement (annual, 2024-12-31) — Gross Profit: 70822000.00
IOVA income_statement (annual, 2024-12-31) — Interest Income: 20273000.00
IOVA income_statement (annual, 2024-12-31) — Interest Income Non Operating: 20273000.00
IOVA balance_sheet (annual, 2024-12-31) — Inventory: 51520000.00
IOVA balance_sheet (annual, 2024-12-31) — Invested Capital: 711402000.00
IOVA cash_flow (annual, 2024-12-31) — Investing Cash Flow: -96411000.00
IOVA cash_flow (annual, 2024-12-31) — Issuance Of Capital Stock: 397304000.00
IOVA balance_sheet (annual, 2024-12-31) — Leases: 67375000.00
IOVA balance_sheet (annual, 2024-12-31) — Long Term Capital Lease Obligation: 44365000.00
IOVA balance_sheet (annual, 2024-12-31) — Long Term Debt: 1000000.00
IOVA balance_sheet (quarterly, 2024-12-31) — Long Term Debt: 1000000.00
IOVA balance_sheet (annual, 2024-12-31) — Long Term Debt And Capital Lease Obligation: 45365000.00
IOVA balance_sheet (annual, 2024-12-31) — Machinery Furniture Equipment: 11321000.00
IOVA cash_flow (annual, 2024-12-31) — Net Business Purchase And Sale: -52573000.00
IOVA cash_flow (quarterly, 2024-12-31) — Net Business Purchase And Sale: 0.00
IOVA cash_flow (annual, 2024-12-31) — Net Common Stock Issuance: 397304000.00
IOVA cash_flow (annual, 2024-12-31) — Net Foreign Currency Exchange Gain Loss: -175000.00
IOVA income_statement (annual, 2024-12-31) — Net Income: -372177000.00
IOVA income_statement (annual, 2024-12-31) — Net Income Common Stockholders: -372177000.00
IOVA income_statement (annual, 2024-12-31) — Net Income Continuous Operations: -372177000.00
IOVA income_statement (annual, 2024-12-31) — Net Income From Continuing And Discontinued Operation: -372177000.00
IOVA income_statement (annual, 2024-12-31) — Net Income From Continuing Operation Net Minority Interest: -372177000.00
IOVA cash_flow (annual, 2024-12-31) — Net Income From Continuing Operations: -372177000.00
IOVA income_statement (annual, 2024-12-31) — Net Income Including Noncontrolling Interests: -372177000.00
IOVA income_statement (annual, 2024-12-31) — Net Interest Income: 20273000.00
IOVA cash_flow (annual, 2024-12-31) — Net Investment Purchase And Sale: -32769000.00
IOVA income_statement (annual, 2024-12-31) — Net Non Operating Interest Income Expense: 20273000.00
IOVA cash_flow (annual, 2024-12-31) — Net Other Financing Charges: -12858000.00
IOVA balance_sheet (annual, 2024-12-31) — Net PPE: 164282000.00
IOVA cash_flow (annual, 2024-12-31) — Net PPE Purchase And Sale: -11069000.00
IOVA balance_sheet (annual, 2024-12-31) — Net Tangible Assets: 428007000.00
IOVA balance_sheet (annual, 2024-12-31) — Non Current Deferred Liabilities: 32315000.00
IOVA balance_sheet (annual, 2024-12-31) — Non Current Deferred Taxes Liabilities: 32315000.00
IOVA income_statement (annual, 2024-12-31) — Normalized EBITDA: -347207000.00
IOVA income_statement (annual, 2024-12-31) — Normalized Income: -372177000.00
IOVA cash_flow (annual, 2024-12-31) — Operating Cash Flow: -352977000.00
IOVA cash_flow (annual, 2024-12-31) — Operating Gains Losses: 1612000.00
IOVA income_statement (annual, 2024-12-31) — Operating Income: -395278000.00
IOVA income_statement (annual, 2024-12-31) — Operating Revenue: 169170000.00
IOVA balance_sheet (annual, 2024-12-31) — Ordinary Shares Number: 305252194.00
IOVA balance_sheet (annual, 2024-12-31) — Other Current Assets: 12377000.00
IOVA balance_sheet (annual, 2024-12-31) — Other Equity Adjustments: -1046000.00
IOVA balance_sheet (annual, 2024-12-31) — Other Non Current Assets: 6728000.00
IOVA balance_sheet (annual, 2024-12-31) — Other Properties: 86668000.00
IOVA balance_sheet (annual, 2024-12-31) — Other Short Term Investments: 208087000.00
IOVA balance_sheet (annual, 2024-12-31) — Payables: 27509000.00
IOVA balance_sheet (annual, 2024-12-31) — Payables And Accrued Expenses: 109445000.00
IOVA balance_sheet (annual, 2024-12-31) — Preferred Stock: 3000.00
IOVA balance_sheet (annual, 2024-12-31) — Preferred Stock Equity: 3000.00
IOVA income_statement (annual, 2024-12-31) — Pretax Income: -375005000.00
IOVA cash_flow (annual, 2024-12-31) — Proceeds From Stock Option Exercised: 6218000.00
IOVA balance_sheet (annual, 2024-12-31) — Properties: 0.00
IOVA cash_flow (annual, 2024-12-31) — Purchase Of Business: -52573000.00
IOVA cash_flow (quarterly, 2024-12-31) — Purchase Of Business: 0.00
IOVA cash_flow (annual, 2024-12-31) — Purchase Of Investment: -460769000.00
IOVA cash_flow (annual, 2024-12-31) — Purchase Of PPE: -11069000.00
IOVA balance_sheet (annual, 2024-12-31) — Raw Materials: 27743000.00
IOVA balance_sheet (quarterly, 2024-12-31) — Raw Materials: 27743000.00
IOVA balance_sheet (annual, 2024-12-31) — Receivables: 69340000.00
IOVA income_statement (annual, 2024-12-31) — Reconciled Cost Of Revenue: 82780000.00
IOVA income_statement (annual, 2024-12-31) — Reconciled Depreciation: 48071000.00
IOVA income_statement (annual, 2024-12-31) — Research And Development: 276228000.00
IOVA income_statement (annual, 2024-12-31) — Restructuring And Mergern Acquisition: 0.00
IOVA balance_sheet (annual, 2024-12-31) — Retained Earnings: -2384552000.00
IOVA cash_flow (annual, 2024-12-31) — Sale Of Investment: 428000000.00
IOVA income_statement (annual, 2024-12-31) — Selling General And Administration: 152269000.00
IOVA balance_sheet (annual, 2024-12-31) — Share Issued: 305252194.00
IOVA income_statement (annual, 2024-12-31) — Special Income Charges: 0.00
IOVA cash_flow (annual, 2024-12-31) — Stock Based Compensation: 109627000.00
IOVA balance_sheet (annual, 2024-12-31) — Stockholders Equity: 710405000.00
IOVA balance_sheet (annual, 2024-12-31) — Tangible Book Value: 428004000.00
IOVA income_statement (annual, 2024-12-31) — Tax Effect Of Unusual Items: 0.00
IOVA income_statement (annual, 2024-12-31) — Tax Provision: -2828000.00
IOVA income_statement (annual, 2024-12-31) — Tax Rate For Calcs: 0.01
IOVA balance_sheet (annual, 2024-12-31) — Total Assets: 910426000.00
IOVA balance_sheet (annual, 2024-12-31) — Total Capitalization: 711405000.00
IOVA balance_sheet (annual, 2024-12-31) — Total Debt: 58261000.00
IOVA balance_sheet (annual, 2024-12-31) — Total Equity Gross Minority Interest: 710405000.00
IOVA income_statement (annual, 2024-12-31) — Total Expenses: 559348000.00
IOVA balance_sheet (annual, 2024-12-31) — Total Liabilities Net Minority Interest: 200021000.00
IOVA balance_sheet (annual, 2024-12-31) — Total Non Current Assets: 453408000.00
IOVA balance_sheet (annual, 2024-12-31) — Total Non Current Liabilities Net Minority Interest: 77680000.00
IOVA income_statement (annual, 2024-12-31) — Total Operating Income As Reported: -395278000.00
IOVA income_statement (annual, 2024-12-31) — Total Unusual Items: 0.00
IOVA income_statement (annual, 2024-12-31) — Total Unusual Items Excluding Goodwill: 0.00
IOVA balance_sheet (annual, 2024-12-31) — Work In Process: 8765000.00
IOVA balance_sheet (quarterly, 2024-12-31) — Work In Process: 8765000.00
IOVA balance_sheet (annual, 2024-12-31) — Working Capital: 334677000.00
IOVA income_statement (quarterly, 2025-03-31) — +Operating Expense: 127830000.00
IOVA income_statement (quarterly, 2025-03-31) — +Total Revenue: 49324000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Accounts Payable: 28489000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Accounts Receivable: 70938000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Accumulated Depreciation: -38763000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Additional Paid In Capital: 3262270000.00
IOVA cash_flow (quarterly, 2025-03-31) — Amortization Cash Flow: 5495000.00
IOVA cash_flow (quarterly, 2025-03-31) — Amortization Of Intangibles: 5495000.00
IOVA cash_flow (quarterly, 2025-03-31) — Amortization Of Securities: -2146000.00
IOVA income_statement (quarterly, 2025-03-31) — Basic Average Shares: 322868000.00
IOVA income_statement (quarterly, 2025-03-31) — Basic EPS: -0.36
IOVA cash_flow (quarterly, 2025-03-31) — Beginning Cash Position: 122053000.00
IOVA cash_flow (quarterly, 2025-03-31) — Capital Expenditure: -6211000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Capital Lease Obligations: 52719000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Capital Stock: 16000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Cash And Cash Equivalents: 171668000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Cash Cash Equivalents And Short Term Investments: 359713000.00
IOVA cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Financing Activities: 143315000.00
IOVA cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Investing Activities: 15867000.00
IOVA cash_flow (quarterly, 2025-03-31) — Cash Flow From Continuing Operating Activities: -103694000.00
IOVA cash_flow (quarterly, 2025-03-31) — Change In Account Payable: 2052000.00
IOVA cash_flow (quarterly, 2025-03-31) — Change In Accrued Expense: 2250000.00
IOVA cash_flow (quarterly, 2025-03-31) — Change In Inventory: -13834000.00
IOVA cash_flow (quarterly, 2025-03-31) — Change In Other Current Liabilities: -3113000.00
IOVA cash_flow (quarterly, 2025-03-31) — Change In Payable: 2052000.00
IOVA cash_flow (quarterly, 2025-03-31) — Change In Payables And Accrued Expense: 4302000.00
IOVA cash_flow (quarterly, 2025-03-31) — Change In Prepaid Assets: -3251000.00
IOVA cash_flow (quarterly, 2025-03-31) — Change In Receivables: -1598000.00
IOVA cash_flow (quarterly, 2025-03-31) — Change In Working Capital: -17494000.00
IOVA cash_flow (quarterly, 2025-03-31) — Changes In Account Receivables: -1598000.00
IOVA cash_flow (quarterly, 2025-03-31) — Changes In Cash: 55488000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Common Stock: 14000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Common Stock Equity: 767863000.00
IOVA cash_flow (quarterly, 2025-03-31) — Common Stock Issuance: 148944000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Construction In Progress: 40238000.00
IOVA income_statement (quarterly, 2025-03-31) — Cost Of Revenue: 42715000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Current Accrued Expenses: 84705000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Current Assets: 512649000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Current Capital Lease Obligation: 8499000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Current Debt: 1000000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Current Debt And Capital Lease Obligation: 9499000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Current Liabilities: 122693000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Current Notes Payable: 1000000.00
IOVA cash_flow (quarterly, 2025-03-31) — Deferred Income Tax: -1838000.00
IOVA cash_flow (quarterly, 2025-03-31) — Deferred Tax: -1838000.00
IOVA cash_flow (quarterly, 2025-03-31) — Depreciation: 5440000.00
IOVA cash_flow (quarterly, 2025-03-31) — Depreciation Amortization Depletion: 10935000.00
IOVA income_statement (quarterly, 2025-03-31) — Depreciation Amortization Depletion Income Statement: 8065000.00
IOVA cash_flow (quarterly, 2025-03-31) — Depreciation And Amortization: 10935000.00
IOVA income_statement (quarterly, 2025-03-31) — Depreciation And Amortization In Income Statement: 8065000.00
IOVA income_statement (quarterly, 2025-03-31) — Diluted Average Shares: 322868000.00
IOVA income_statement (quarterly, 2025-03-31) — Diluted EPS: -0.36
IOVA income_statement (quarterly, 2025-03-31) — Diluted NI Availto Com Stockholders: -116163000.00
IOVA income_statement (quarterly, 2025-03-31) — EBIT: -121221000.00
IOVA income_statement (quarterly, 2025-03-31) — EBITDA: -110286000.00
IOVA cash_flow (quarterly, 2025-03-31) — Effect Of Exchange Rate Changes: 508000.00
IOVA cash_flow (quarterly, 2025-03-31) — End Cash Position: 178049000.00
IOVA cash_flow (quarterly, 2025-03-31) — Financing Cash Flow: 143315000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Finished Goods: 15545000.00
IOVA cash_flow (quarterly, 2025-03-31) — Free Cash Flow: -109905000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: 6294000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 285356000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Gross PPE: 201250000.00
IOVA income_statement (quarterly, 2025-03-31) — Gross Profit: 6609000.00
IOVA income_statement (quarterly, 2025-03-31) — Interest Income: 3220000.00
IOVA income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 3220000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Inventory: 65545000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Invested Capital: 768863000.00
IOVA cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: 15867000.00
IOVA cash_flow (quarterly, 2025-03-31) — Issuance Of Capital Stock: 148944000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Leases: 67375000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 44220000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 44220000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Machinery Furniture Equipment: 11321000.00
IOVA cash_flow (quarterly, 2025-03-31) — Net Business Purchase And Sale: 0.00
IOVA cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: 148944000.00
IOVA cash_flow (quarterly, 2025-03-31) — Net Foreign Currency Exchange Gain Loss: 59000.00
IOVA income_statement (quarterly, 2025-03-31) — Net Income: -116163000.00
IOVA income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: -116163000.00
IOVA income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: -116163000.00
IOVA income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: -116163000.00
IOVA income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: -116163000.00
IOVA cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: -116163000.00
IOVA income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: -116163000.00
IOVA income_statement (quarterly, 2025-03-31) — Net Interest Income: 3220000.00
IOVA cash_flow (quarterly, 2025-03-31) — Net Investment Purchase And Sale: 22078000.00
IOVA income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: 3220000.00
IOVA cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: -5644000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Net PPE: 162487000.00
IOVA cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -6211000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: 482509000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 31962000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 31962000.00
IOVA income_statement (quarterly, 2025-03-31) — Normalized EBITDA: -110286000.00
IOVA income_statement (quarterly, 2025-03-31) — Normalized Income: -116163000.00
IOVA cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: -103694000.00
IOVA cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 103000.00
IOVA income_statement (quarterly, 2025-03-31) — Operating Income: -121221000.00
IOVA income_statement (quarterly, 2025-03-31) — Operating Revenue: 49653000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 333934387.00
IOVA balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 15894000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Other Current Borrowings: 1000000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Other Equity Adjustments: 6294000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 285356000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 6248000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Other Properties: 82316000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Other Short Term Investments: 188045000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Payables: 28489000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 113194000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Preferred Stock: 2000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Preferred Stock Equity: 2000.00
IOVA income_statement (quarterly, 2025-03-31) — Pretax Income: -118001000.00
IOVA cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 15000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Properties: 0.00
IOVA cash_flow (quarterly, 2025-03-31) — Provisionand Write Offof Assets: -6000.00
IOVA cash_flow (quarterly, 2025-03-31) — Purchase Of Business: 0.00
IOVA cash_flow (quarterly, 2025-03-31) — Purchase Of Investment: -97922000.00
IOVA cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -6211000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Raw Materials: 37912000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Receivables: 70938000.00
IOVA income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 39845000.00
IOVA income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 10935000.00
IOVA income_statement (quarterly, 2025-03-31) — Research And Development: 75965000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Restricted Cash: 559000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -2500715000.00
IOVA cash_flow (quarterly, 2025-03-31) — Sale Of Investment: 120000000.00
IOVA income_statement (quarterly, 2025-03-31) — Selling General And Administration: 43800000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Share Issued: 333934387.00
IOVA cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 22915000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 767865000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: 482507000.00
IOVA income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: 0.00
IOVA income_statement (quarterly, 2025-03-31) — Tax Provision: -1838000.00
IOVA income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.02
IOVA balance_sheet (quarterly, 2025-03-31) — Total Assets: 966740000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 767865000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Total Debt: 53719000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 767865000.00
IOVA income_statement (quarterly, 2025-03-31) — Total Expenses: 170545000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 198875000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 454091000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 76182000.00
IOVA income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: -121221000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Work In Process: 12088000.00
IOVA balance_sheet (quarterly, 2025-03-31) — Working Capital: 389956000.00
IOVA income_statement (quarterly, 2025-06-30) — +Operating Expense: 117062000.00
IOVA income_statement (quarterly, 2025-06-30) — +Total Revenue: 59952000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 32004000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 59938000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Accumulated Depreciation: -42105000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 3289986000.00
IOVA cash_flow (quarterly, 2025-06-30) — Amortization Cash Flow: 5609000.00
IOVA cash_flow (quarterly, 2025-06-30) — Amortization Of Intangibles: 5609000.00
IOVA cash_flow (quarterly, 2025-06-30) — Amortization Of Securities: -2003000.00
IOVA income_statement (quarterly, 2025-06-30) — Basic Average Shares: 334511000.00
IOVA income_statement (quarterly, 2025-06-30) — Basic EPS: -0.33
IOVA cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 178049000.00
IOVA cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -7461000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 52166000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Capital Stock: 16000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 132469000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 301183000.00
IOVA cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 13230000.00
IOVA cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: 13842000.00
IOVA cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: -67447000.00
IOVA cash_flow (quarterly, 2025-06-30) — Change In Account Payable: 893000.00
IOVA cash_flow (quarterly, 2025-06-30) — Change In Accrued Expense: -281000.00
IOVA cash_flow (quarterly, 2025-06-30) — Change In Inventory: 6806000.00
IOVA cash_flow (quarterly, 2025-06-30) — Change In Other Current Liabilities: -2477000.00
IOVA cash_flow (quarterly, 2025-06-30) — Change In Payable: 893000.00
IOVA cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 612000.00
IOVA cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: -6887000.00
IOVA cash_flow (quarterly, 2025-06-30) — Change In Receivables: 11000000.00
IOVA cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 9054000.00
IOVA cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: 11000000.00
IOVA cash_flow (quarterly, 2025-06-30) — Changes In Cash: -40375000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Common Stock: 14000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 698486000.00
IOVA cash_flow (quarterly, 2025-06-30) — Common Stock Issuance: 13065000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Construction In Progress: 32288000.00
IOVA income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 56664000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Current Accrued Expenses: 89081000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Current Assets: 422500000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 7070000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Current Debt: 1000000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 8070000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 129155000.00
IOVA cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: 1988000.00
IOVA cash_flow (quarterly, 2025-06-30) — Deferred Tax: 1988000.00
IOVA cash_flow (quarterly, 2025-06-30) — Depreciation: 6459000.00
IOVA cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 12068000.00
IOVA cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 12068000.00
IOVA income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 334511000.00
IOVA income_statement (quarterly, 2025-06-30) — Diluted EPS: -0.33
IOVA income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -111658000.00
IOVA income_statement (quarterly, 2025-06-30) — EBIT: -113774000.00
IOVA income_statement (quarterly, 2025-06-30) — EBITDA: -101706000.00
IOVA cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 739000.00
IOVA cash_flow (quarterly, 2025-06-30) — End Cash Position: 138413000.00
IOVA cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 13230000.00
IOVA cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -74908000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 20859000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 296253000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Gross PPE: 214527000.00
IOVA income_statement (quarterly, 2025-06-30) — Gross Profit: 3288000.00
IOVA income_statement (quarterly, 2025-06-30) — Interest Income: 4104000.00
IOVA income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 4104000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Inventory: 49833000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Invested Capital: 699486000.00
IOVA cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: 13842000.00
IOVA cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 13065000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Leases: 85901000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 45096000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 45096000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 13148000.00
IOVA cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: 0.00
IOVA cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: 13065000.00
IOVA cash_flow (quarterly, 2025-06-30) — Net Foreign Currency Exchange Gain Loss: -156000.00
IOVA income_statement (quarterly, 2025-06-30) — Net Income: -111658000.00
IOVA income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -111658000.00
IOVA income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -111658000.00
IOVA income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -111658000.00
IOVA income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -111658000.00
IOVA cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -111658000.00
IOVA income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -111658000.00
IOVA income_statement (quarterly, 2025-06-30) — Net Interest Income: 4104000.00
IOVA cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: 21303000.00
IOVA income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: 4104000.00
IOVA cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -504000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Net PPE: 172422000.00
IOVA cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -7461000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 402235000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 34698000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 34698000.00
IOVA income_statement (quarterly, 2025-06-30) — Normalized EBITDA: -101706000.00
IOVA income_statement (quarterly, 2025-06-30) — Normalized Income: -111658000.00
IOVA cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: -67447000.00
IOVA cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -156000.00
IOVA income_statement (quarterly, 2025-06-30) — Operating Income: -113774000.00
IOVA income_statement (quarterly, 2025-06-30) — Operating Revenue: 60866000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 341919364.00
IOVA balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 11546000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Other Current Borrowings: 1000000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 20859000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 296253000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 16262000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Other Properties: 83190000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 168714000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Payables: 32004000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 121085000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 2000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Preferred Stock Equity: 2000.00
IOVA income_statement (quarterly, 2025-06-30) — Pretax Income: -109670000.00
IOVA cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 669000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Properties: 0.00
IOVA cash_flow (quarterly, 2025-06-30) — Provisionand Write Offof Assets: 8317000.00
IOVA cash_flow (quarterly, 2025-06-30) — Purchase Of Business: 0.00
IOVA cash_flow (quarterly, 2025-06-30) — Purchase Of Investment: -68697000.00
IOVA cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -7461000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Receivables: 59938000.00
IOVA income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 56664000.00
IOVA income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 12068000.00
IOVA income_statement (quarterly, 2025-06-30) — Research And Development: 79363000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -2612373000.00
IOVA cash_flow (quarterly, 2025-06-30) — Sale Of Investment: 90000000.00
IOVA income_statement (quarterly, 2025-06-30) — Selling General And Administration: 37699000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Share Issued: 333934387.00
IOVA cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 14943000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 698488000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 402233000.00
IOVA income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
IOVA income_statement (quarterly, 2025-06-30) — Tax Provision: 1988000.00
IOVA income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.21
IOVA balance_sheet (quarterly, 2025-06-30) — Total Assets: 907437000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 698488000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Total Debt: 53166000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 698488000.00
IOVA income_statement (quarterly, 2025-06-30) — Total Expenses: 173726000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 208949000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 484937000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 79794000.00
IOVA income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: -113774000.00
IOVA balance_sheet (quarterly, 2025-06-30) — Working Capital: 293345000.00
IOVA income_statement (quarterly, 2025-09-30) — +Operating Expense: 118736000.00
IOVA income_statement (quarterly, 2025-09-30) — +Total Revenue: 67455000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 31237000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 66761000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -45324000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 3389792000.00
IOVA cash_flow (quarterly, 2025-09-30) — Amortization Cash Flow: 5769000.00
IOVA cash_flow (quarterly, 2025-09-30) — Amortization Of Intangibles: 5769000.00
IOVA cash_flow (quarterly, 2025-09-30) — Amortization Of Securities: -1711000.00
IOVA income_statement (quarterly, 2025-09-30) — Basic Average Shares: 364037000.00
IOVA income_statement (quarterly, 2025-09-30) — Basic EPS: -0.25
IOVA cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 138413000.00
IOVA cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -10844000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 51492000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Capital Stock: 18000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 158134000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 300803000.00
IOVA cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: 88056000.00
IOVA cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: 17012000.00
IOVA cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: -78702000.00
IOVA cash_flow (quarterly, 2025-09-30) — Change In Account Payable: -4393000.00
IOVA cash_flow (quarterly, 2025-09-30) — Change In Accrued Expense: 5499000.00
IOVA cash_flow (quarterly, 2025-09-30) — Change In Inventory: -3182000.00
IOVA cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: -2410000.00
IOVA cash_flow (quarterly, 2025-09-30) — Change In Payable: -4393000.00
IOVA cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 1106000.00
IOVA cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 2776000.00
IOVA cash_flow (quarterly, 2025-09-30) — Change In Receivables: -6823000.00
IOVA cash_flow (quarterly, 2025-09-30) — Change In Working Capital: -8533000.00
IOVA cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: -6823000.00
IOVA cash_flow (quarterly, 2025-09-30) — Changes In Cash: 26366000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Common Stock: 16000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 702285000.00
IOVA cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 88520000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Construction In Progress: 32829000.00
IOVA income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 38477000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Current Accrued Expenses: 87267000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Current Assets: 429091000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Current Capital Lease Obligation: 6281000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Current Debt: 1000000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Current Debt And Capital Lease Obligation: 7281000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 125785000.00
IOVA cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: -2405000.00
IOVA cash_flow (quarterly, 2025-09-30) — Deferred Tax: -2405000.00
IOVA cash_flow (quarterly, 2025-09-30) — Depreciation: 5908000.00
IOVA cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 11677000.00
IOVA income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 9007000.00
IOVA cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 11677000.00
IOVA income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 9007000.00
IOVA income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 364037000.00
IOVA income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.25
IOVA income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -91253000.00
IOVA income_statement (quarterly, 2025-09-30) — EBIT: -89758000.00
IOVA income_statement (quarterly, 2025-09-30) — EBITDA: -78081000.00
IOVA cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -680000.00
IOVA cash_flow (quarterly, 2025-09-30) — End Cash Position: 164099000.00
IOVA cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: 88056000.00
IOVA cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -89546000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: 16103000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 285208000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Gross PPE: 220737000.00
IOVA income_statement (quarterly, 2025-09-30) — Gross Profit: 28978000.00
IOVA income_statement (quarterly, 2025-09-30) — Interest Income: 1243000.00
IOVA income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 1243000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Inventory: 51710000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Invested Capital: 703285000.00
IOVA cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: 17012000.00
IOVA cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 88520000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Leases: 90398000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 45211000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 45211000.00
IOVA balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 13737000.00
IOVA cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: 0.00
IOVA cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 88520000.00
IOVA cash_flow (quarterly, 2025-09-30) — Net Foreign Currency Exchange Gain Loss: 232000.00
IOVA income_statement (quarterly, 2025-09-30) — Net Income: -91253000.00
IOVA income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -91253000.00
IOVA income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -91253000.00
IOVA income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -91253000.00
IOVA income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -91253000.00