EdgarLookup

Digimarc CORP — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that Digimarc CORP filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
-665.1%
Profit Margin
Net income ÷ revenue
-61%
Return on Assets
Net income ÷ assets
0.32x
Debt-to-Equity
Total liabilities ÷ equity
-44%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $4.86M Feb 22, 2018
FY2017 Sep 30, 2017 $8.68M Feb 22, 2018
FY2017 Jun 30, 2017 $5.59M Feb 22, 2018
FY2017 Mar 31, 2017 $6.09M Feb 22, 2018
FY2017 Dec 31, 2016 $5.18M Feb 22, 2018
FY2017 Sep 30, 2016 $5.58M Feb 22, 2018
FY2017 Jun 30, 2016 $5.46M Feb 22, 2018
FY2017 Mar 31, 2016 $5.58M Feb 22, 2018
FY2016 Dec 31, 2015 $5.02M Feb 23, 2017
FY2016 Sep 30, 2015 $5.39M Feb 23, 2017

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $33.91M Mar 11, 2026
FY2025 Dec 31, 2024 $38.42M Mar 11, 2026
FY2024 Dec 31, 2023 $34.85M Feb 27, 2025
FY2023 Dec 31, 2022 $30.20M Feb 29, 2024
FY2022 Dec 31, 2021 $26.52M Mar 2, 2023
FY2020 Dec 31, 2020 $5.55M Feb 26, 2021
FY2020 Sep 30, 2020 $5.75M Feb 26, 2021
FY2020 Jun 30, 2020 $6.50M Feb 26, 2021
FY2020 Mar 31, 2020 $6.19M Feb 26, 2021
FY2020 Dec 31, 2019 $5.32M Feb 26, 2021

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $20.90M Mar 11, 2026
FY2025 Dec 31, 2024 $24.24M Mar 11, 2026
FY2024 Dec 31, 2023 $20.17M Feb 27, 2025
FY2023 Dec 31, 2022 $15.32M Feb 29, 2024
FY2022 Dec 31, 2021 $17.74M Mar 2, 2023
FY2020 Dec 31, 2020 $3.86M Feb 26, 2021
FY2020 Sep 30, 2020 $3.82M Feb 26, 2021
FY2020 Jun 30, 2020 $4.38M Feb 26, 2021
FY2020 Mar 31, 2020 $3.99M Feb 26, 2021
FY2020 Dec 31, 2019 $3.52M Feb 26, 2021

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($32.31M) Mar 11, 2026
FY2025 Dec 31, 2024 ($39.01M) Mar 11, 2026
FY2024 Dec 31, 2023 ($45.96M) Feb 27, 2025
FY2023 Dec 31, 2022 ($59.80M) Feb 29, 2024
FY2022 Dec 31, 2021 ($34.76M) Mar 2, 2023
FY2020 Dec 31, 2020 ($7.82M) Feb 26, 2021
FY2020 Sep 30, 2020 ($8.35M) Feb 26, 2021
FY2020 Jun 30, 2020 ($7.46M) Feb 26, 2021
FY2020 Mar 31, 2020 ($8.91M) Feb 26, 2021
FY2020 Dec 31, 2019 ($8.68M) Feb 26, 2021

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($33.16M) Mar 11, 2026
FY2025 Dec 31, 2024 ($41.31M) Mar 11, 2026
FY2024 Dec 31, 2023 ($48.21M) Feb 27, 2025
FY2023 Dec 31, 2022 ($61.81M) Feb 29, 2024
FY2022 Dec 31, 2021 ($39.87M) Mar 2, 2023
FY2020 Dec 31, 2020 ($7.83M) Feb 26, 2021
FY2020 Sep 30, 2020 ($8.39M) Feb 26, 2021
FY2020 Jun 30, 2020 ($7.54M) Feb 26, 2021
FY2020 Mar 31, 2020 ($9.06M) Feb 26, 2021
FY2020 Dec 31, 2019 ($8.88M) Feb 26, 2021

R&D Expense

Spending on research and development activities — developing new products, improving existing ones, or conducting basic research. High R&D relative to revenue is common in technology and pharmaceutical companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $20.48M Mar 11, 2026
FY2025 Dec 31, 2024 $26.21M Mar 11, 2026
FY2024 Dec 31, 2023 $26.58M Feb 27, 2025
FY2023 Dec 31, 2022 $26.49M Feb 29, 2024
FY2022 Dec 31, 2021 $17.54M Mar 2, 2023
FY2020 Dec 31, 2020 $4.01M Feb 26, 2021
FY2020 Sep 30, 2020 $4.66M Feb 26, 2021
FY2020 Jun 30, 2020 $4.21M Feb 26, 2021
FY2020 Mar 31, 2020 $4.43M Feb 26, 2021
FY2020 Dec 31, 2019 $4.34M Feb 26, 2021

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($11.78M) Mar 11, 2026
FY2025 Dec 31, 2024 ($26.57M) Mar 11, 2026
FY2024 Dec 31, 2023 ($22.00M) Feb 27, 2025
FY2023 Dec 31, 2022 ($44.41M) Feb 29, 2024
FY2022 Dec 31, 2021 ($26.12M) Mar 2, 2023
FY2021 Dec 31, 2020 ($19.94M) Mar 7, 2022
FY2020 Dec 31, 2019 ($21.70M) Feb 26, 2021
FY2019 Dec 31, 2018 ($21.21M) Feb 27, 2020
FY2018 Dec 31, 2017 ($17.61M) Feb 22, 2019
FY2013 Dec 31, 2013 $3.47M Feb 21, 2014

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $570.0K Mar 11, 2026
FY2025 Dec 31, 2024 $212.0K Mar 11, 2026
FY2024 Dec 31, 2023 $314.0K Feb 27, 2025
FY2023 Dec 31, 2022 $934.0K Feb 29, 2024
FY2022 Dec 31, 2021 $966.0K Mar 2, 2023
FY2021 Dec 31, 2020 $1.02M Mar 7, 2022
FY2020 Dec 31, 2019 $1.06M Feb 26, 2021
FY2019 Dec 31, 2018 $1.29M Feb 27, 2020
FY2018 Dec 31, 2017 $2.19M Feb 22, 2019
FY2017 Dec 31, 2016 $1.84M Feb 22, 2018

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $52.96M Mar 11, 2026
FY2025 Dec 31, 2024 $75.77M Mar 11, 2026
FY2024 Dec 31, 2023 $80.55M Feb 27, 2025
FY2023 Dec 31, 2022 $113.78M Feb 29, 2024
FY2022 Dec 31, 2021 $64.88M Mar 2, 2023
FY2021 Dec 31, 2020 $97.03M Mar 7, 2022
FY2020 Dec 31, 2019 $57.39M Feb 26, 2021
FY2019 Dec 31, 2018 $61.79M Feb 27, 2020
FY2018 Dec 31, 2017 $88.37M Feb 22, 2019
FY2017 Dec 31, 2016 $78.74M Feb 22, 2018

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $12.73M Mar 11, 2026
FY2025 Dec 31, 2024 $14.41M Mar 11, 2026
FY2024 Dec 31, 2023 $18.63M Feb 27, 2025
FY2023 Dec 31, 2022 $16.19M Feb 29, 2024
FY2022 Dec 31, 2021 $9.50M Mar 2, 2023
FY2021 Dec 31, 2020 $13.19M Mar 7, 2022
FY2020 Dec 31, 2019 $7.94M Feb 26, 2021
FY2019 Dec 31, 2018 $5.17M Feb 27, 2020
FY2018 Dec 31, 2017 $6.02M Feb 22, 2019
FY2017 Dec 31, 2016 $5.40M Feb 22, 2018

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $40.23M Mar 11, 2026
FY2025 Dec 31, 2024 $61.36M Mar 11, 2026
FY2025 Dec 31, 2023 $61.93M Mar 11, 2026
FY2024 Dec 31, 2022 $97.59M Feb 27, 2025
FY2023 Dec 31, 2021 $55.38M Feb 29, 2024
FY2022 Dec 31, 2020 $83.84M Mar 2, 2023
FY2021 Dec 31, 2019 $49.45M Mar 7, 2022
FY2020 Dec 31, 2018 $56.62M Feb 26, 2021
FY2019 Dec 31, 2017 $82.35M Feb 27, 2020
FY2018 Dec 31, 2016 $73.33M Feb 22, 2019

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $9.06M Mar 11, 2026
FY2025 Dec 31, 2024 $8.53M Mar 11, 2026
FY2025 Dec 31, 2023 $8.64M Mar 11, 2026
FY2024 Dec 31, 2022 $8.23M Feb 27, 2025
FY2022 Dec 31, 2021 $1.11M Mar 2, 2023
FY2023 Dec 30, 2021 $1.11M Feb 29, 2024
FY2021 Dec 31, 2020 $1.11M Mar 7, 2022
FY2020 Dec 31, 2019 $1.11M Feb 26, 2021
FY2019 Dec 31, 2018 $1.11M Feb 27, 2020
FY2018 Dec 31, 2017 $1.11M Feb 22, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($383.09M) Mar 11, 2026
FY2025 Dec 31, 2024 ($350.78M) Mar 11, 2026
FY2024 Dec 31, 2023 ($311.77M) Feb 27, 2025
FY2023 Dec 31, 2022 ($265.81M) Feb 29, 2024
FY2022 Dec 31, 2021 ($206.01M) Mar 2, 2023
FY2021 Dec 31, 2020 ($171.25M) Mar 7, 2022
FY2020 Dec 31, 2019 ($138.72M) Feb 26, 2021
FY2019 Dec 31, 2018 ($105.88M) Feb 27, 2020
FY2018 Dec 31, 2017 ($73.51M) Feb 22, 2019
FY2017 Dec 31, 2016 ($47.71M) Feb 22, 2018

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $9.82M Mar 11, 2026
FY2025 Dec 31, 2024 $12.37M Mar 11, 2026
FY2024 Dec 31, 2023 $21.46M Feb 27, 2025
FY2023 Dec 31, 2022 $33.60M Feb 29, 2024
FY2022 Dec 31, 2021 $13.79M Mar 2, 2023
FY2021 Dec 31, 2020 $19.70M Mar 7, 2022
FY2021 Dec 31, 2019 $11.21M Mar 7, 2022
FY2020 Dec 31, 2018 $27.28M Feb 26, 2021
FY2019 Dec 31, 2017 $40.82M Feb 27, 2020
FY2018 Dec 31, 2016 $11.64M Feb 22, 2019

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2020 Dec 31, 2020 $5.03M Feb 26, 2021

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (1) Mar 11, 2026
FY2025 Dec 31, 2024 (1) Mar 11, 2026
FY2024 Dec 31, 2023 (2) Feb 27, 2025
FY2023 Dec 31, 2022 (3) Feb 29, 2024
FY2022 Dec 31, 2021 (2) Mar 2, 2023
FY2020 Dec 31, 2020 (1) Feb 26, 2021
FY2020 Sep 30, 2020 0 Feb 26, 2021
FY2020 Jun 30, 2020 0 Feb 26, 2021
FY2020 Mar 31, 2020 0 Feb 26, 2021
FY2020 Dec 31, 2019 0 Feb 26, 2021

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (1) Mar 11, 2026
FY2025 Dec 31, 2024 (1) Mar 11, 2026
FY2024 Dec 31, 2023 (2) Feb 27, 2025
FY2023 Dec 31, 2022 (3) Feb 29, 2024
FY2022 Dec 31, 2021 (2) Mar 2, 2023
FY2020 Dec 31, 2020 (1) Feb 26, 2021
FY2020 Sep 30, 2020 0 Feb 26, 2021
FY2020 Jun 30, 2020 0 Feb 26, 2021
FY2020 Mar 31, 2020 0 Feb 26, 2021
FY2020 Dec 31, 2019 0 Feb 26, 2021

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 21.90M Mar 11, 2026
FY2025 Dec 31, 2024 21.50M Mar 11, 2026
FY2024 Dec 31, 2023 20.38M Feb 27, 2025
FY2023 Dec 31, 2022 20.26M Feb 29, 2024
FY2022 Dec 31, 2021 16.94M Mar 2, 2023
FY2021 Dec 31, 2020 16.74M Mar 7, 2022
FY2020 Dec 31, 2019 12.45M Feb 26, 2021
FY2019 Dec 31, 2018 11.89M Feb 27, 2020
FY2018 Dec 31, 2017 11.65M Feb 22, 2019
FY2017 Dec 31, 2016 10.52M Feb 22, 2018