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Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (EUR) Term End Date Filing Date | 2025 Dec 31, 2025 Mar 19, 2026 | 2024 Dec 31, 2024 Mar 20, 2025 | 2023 Dec 31, 2023 Mar 21, 2024 | 2022 Dec 31, 2022 Mar 16, 2023 | 2021 Dec 31, 2021 Mar 21, 2022 | 2020 Dec 31, 2020 Mar 30, 2021 | 2019 Dec 31, 2019 Mar 31, 2020 | 2018 Dec 31, 2018 Mar 26, 2019 |
|---|
Total Revenue | 4.15B 89.9% | 2.19B 6051.7% | 35.53M 254.4% | 10.03M 98.0% | 497.28M 1105.7% | 41.24M 47.4% | 78.46M 265.2% | 21.48M 41.0% |
Cost of Revenue | 450.67M 98.3% | 227.29M 92.9% | 117.83M 300.4% | 29.43M | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 3.70B 88.9% | 1.96B 2479.8% | -82.30M 324.1% | -19.41M 103.9% | 497.28M 1105.7% | 41.24M 47.4% | 78.46M 219.3% | 24.57M 43.8% |
Gross Margin % | 89.00% 1.1% | 90.00% 138.8% | -232.00% 19.6% | -194.00% 281.3% | 107.00% 7.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% |
Research & Development | 1.36B 38.7% | 983.42M 14.4% | 859.49M 29.6% | 663.37M 14.3% | 580.52M 56.5% | 370.88M 68.0% | 220.77M 164.1% | 83.61M 34.7% |
General & Administrative | 930.79M 11.8% | 1.06B 48.2% | 711.90M 50.8% | 472.13M 53.5% | 307.64M 79.2% | 171.64M 137.9% | 72.15M 181.3% | 25.64M 71.7% |
Selling & Marketing | 429.19M 39.8% | 306.99M 51.9% | 202.15M 74.3% | 115.95M 93.4% | 59.97M | 0.00 | 0.00 100.0% | 1.83M |
SG&A Expenses | 1.37B 29.5% | 1.06B 48.2% | 711.90M 50.8% | 472.13M 54.5% | 305.52M 79.1% | 170.55M 136.4% | 72.15M 129.6% | 31.42M 110.4% |
Other Operating Expenses | -131.43M 86.5% | -975.39M 2647.5% | -35.50M 12.2% | -31.63M 360.6% | 12.14M 153.8% | -22.58M 45.1% | -15.56M 75.6% | -8.86M 52.6% |
Total Operating Expenses | 2.65B 158.1% | 1.03B 33.1% | 1.53B 39.2% | 1.10B 322.9% | 260.50M 49.8% | 518.86M 87.1% | 277.35M 134.6% | 118.20M 66.0% |
Cost and Expenses | 3.10B 41.2% | 2.19B 32.9% | 1.65B 46.0% | 1.13B 46.8% | 770.54M 48.5% | 518.86M 87.1% | 277.35M 134.6% | 118.20M 66.0% |
Operating Income | 1.05B 4966.6% | -21.65M 94.9% | -425.05M 41.0% | -720.34M 106.6% | -348.75M 27.0% | -477.62M 140.1% | -198.89M 143.0% | -81.85M 197.5% |
Operating Margin % | 25.00% 2600.0% | -1.00% 99.9% | -1196.00% 83.4% | -7185.00% 10164.3% | -70.00% 94.0% | -1158.00% 357.7% | -253.00% 33.6% | -381.00% 504.8% |
EBITDA | 1.06B 31130.3% | 3.39M 101.8% | -192.28M 70.6% | -653.37M 67.0% | -391.15M 34.9% | -601.03M 286.4% | -155.55M 91.1% | -81.38M 150.8% |
EBITDA Margin % | 25.00% | 0.00% 100.0% | -16.00% 89.9% | -159.00% 89.3% | -84.00% 94.2% | -1457.00% 635.9% | -198.00% 47.8% | -379.00% 412.2% |
Interest Expense | 4.08M 65.7% | 2.46M 172.0% | 906.00K 76.8% | 3.91M 14.7% | 4.58M 42.5% | 7.96M 5626.6% | 139.00K | 0.00 |
Interest Income | 169.73M 22.3% | 138.74M 49.2% | 92.96M 275.7% | 24.74M 609.1% | 3.49M | 0.00 100.0% | 8.80M 108.4% | 4.23M 2034.7% |
Other Income (Expense) | 234.59M 119.6% | 106.83M 11.4% | 120.55M 1443.5% | -8.97M 82.4% | -51.00M 60.1% | -127.73M 656.0% | 22.97M 25.5% | 18.30M 435.6% |
Pre-Tax Income | 1.28B 1401.1% | 85.18M 128.0% | -304.50M 58.2% | -729.31M 82.4% | -399.74M 34.0% | -605.35M 244.1% | -175.92M 133.6% | -75.32M 128.5% |
Pre-Tax Margin % | 31.00% 675.0% | 4.00% 100.5% | -857.00% 88.2% | -7274.00% 8992.5% | -80.00% 94.6% | -1468.00% 555.4% | -224.00% 27.0% | -307.00% 309.3% |
Tax Provision | -13.43M 98.2% | -747.86M 7819.7% | -9.44M 52.1% | -19.72M 331.4% | 8.52M 174.6% | 3.10M 41.3% | 5.29M 482.3% | 908.26K 26.8% |
Net Income | 1.29B 55.1% | 833.04M 382.3% | -295.05M 58.4% | -709.59M 73.8% | -408.26M 32.9% | -608.46M 273.4% | -162.97M 144.5% | -66.64M 137.4% |
Net Margin % | 31.00% 18.4% | 38.00% 104.6% | -830.00% 88.3% | -7078.00% 8531.7% | -82.00% 94.4% | -1475.00% 609.1% | -208.00% 32.9% | -310.00% 302.6% |
Basic EPS | 21.08 51.4% | 13.92 369.8% | -5.16 60.5% | -13.05 63.3% | -7.99 40.4% | -13.40 185.7% | -4.69 121.2% | -2.12 54.7% |
Diluted EPS | 19.57 53.1% | 12.78 347.7% | -5.16 60.5% | -13.05 63.3% | -7.99 40.4% | -13.40 185.7% | -4.69 121.2% | -2.12 54.7% |
Basic Shares Outstanding | 61.30M 2.4% | 59.86M 4.7% | 57.17M 5.1% | 54.38M 6.5% | 51.08M 12.5% | 45.41M 17.6% | 38.62M 15.6% | 33.42M 35.8% |
Diluted Shares Outstanding | 66.03M 1.3% | 65.18M 14.0% | 57.17M 5.1% | 54.38M 6.5% | 51.08M 12.5% | 45.41M 17.6% | 38.62M 15.6% | 33.42M 35.8% |