Arbutus Biopharma Income Statement (2009-2025) | ABUS

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Income Statement	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	2.98M	4.26M	2.37M	2.25M	3.80M	6.19M	4.41M	4.56M	4.25M	4.42M	3.56M	3.59M	3.06M	-7.22M	2.13M	2.84M	2.96M	0.75M	4.43M	1.81M	4.36M	4.35M	4.68M	3.44M	4.07M	12.69M	0.60M	0.31M	0.77M	0.20M	0.23M	1.04M	6.89M	2.53M	1.44M	1.24M	1.59M	1.68M	0.68M	0.65M	3.06M	1.62M	1.49M	1.51M	1.52M	2.39M	2.11M	2.33M	3.34M	3.21M	12.58M	14.24M	5.95M	6.25M	6.69M	4.65M	4.66M	2.15M	1.53M	1.73M	1.34M	1.57M	1.76M	10.74M	0.53M
Operating items
Amortization - Intangibles	0.29M				0.29M
Depreciation & Amortization - Total	0.17M	0.42M	0.23M	0.31M	0.24M	0.71M	0.24M	0.25M	0.26M	0.24M	0.24M	0.22M	0.22M	0.19M	0.17M	0.15M	0.15M	0.15M	0.13M	0.15M	0.13M	0.11M	0.12M	0.15M	0.15M	0.17M	0.22M	0.25M	0.29M	0.33M	0.33M	0.48M	0.59M	0.62M	0.60M	0.58M	0.50M	0.50M	0.51M	0.51M	0.51M	0.51M	0.50M	0.50M	0.49M	0.49M	0.44M	0.44M	0.45M
Research & Development	4.04M	6.51M	5.25M	4.70M	5.03M	33.17M	5.72M	6.41M	4.48M	3.60M	4.13M	3.54M	3.11M	8.58M	4.07M	4.91M	5.51M	8.86M	8.20M	9.30M	9.31M	11.90M	10.56M	9.69M	16.35M	14.90M	13.14M	15.21M	15.74M	17.16M	13.87M	15.45M	15.54M	17.82M	13.95M	16.36M	16.57M	11.06M	14.71M	12.74M	17.73M	12.42M	10.42M	10.46M	12.06M	16.39M	13.78M	15.80M	16.71M	19.21M	18.46M	22.94M	20.05M	22.95M	18.27M	17.69M	20.17M	17.56M	15.40M	15.55M	14.27M	8.81M	8.96M	5.50M	5.78M
Selling, General & Administrative	0.85M	1.07M	0.96M	1.05M	1.43M	3.68M	1.56M	1.65M	1.23M	1.92M	1.82M	2.38M	1.51M	2.43M	0.89M	0.85M	0.96M	2.85M	2.05M	1.79M	1.76M	3.08M	2.72M	7.66M	7.71M	8.35M	7.22M	23.77M	3.72M	4.73M	4.33M	4.60M	3.66M	3.54M	3.67M	3.77M	2.63M	5.93M	4.41M	8.19M	3.25M	1.88M	3.55M	3.57M	4.07M	3.66M	3.88M	4.48M	4.18M	4.60M	4.89M	5.20M	3.49M	4.25M	5.55M	5.98M	5.84M	5.10M	5.31M	7.55M	4.54M	4.71M	5.83M	3.33M	3.04M
Restructuring Costs																							9.29M	0.36M											1.62M	2.58M	-0.49M	1.09M	0.12M	-0.27M	0.18M	0.12M	0.06M	0.01M																	3.62M	0.10M	12.37M	0.20M	0.10M
Other Operating Expenses	0.29M	-2.37M			0.24M	2.31M				0.00	0.00		0.00	-1.30M				-1.89M	-22.48M	-10.48M		0.46M	-19.05M	-14.89M	37.99M	1.02M		156.32M		235.02M				40.80M			14.81M		0.12M	0.13M	72.42M	-0.27M	0.11M	0.12M	0.12M	-1.85M	-0.31M	0.26M	0.41M	0.19M	0.20M	0.21M	0.21M	1.61M	0.27M	-0.64M	0.20M	0.23M	0.18M	0.21M	0.34M	1.89M	0.30M	0.23M	0.27M
Operating Expenses	5.34M	5.63M	6.43M	6.06M	6.93M	39.87M	7.53M	8.30M	5.97M	5.76M	6.19M	6.14M	4.84M	9.90M	5.13M	5.92M	6.61M	9.96M	10.39M	11.23M	11.21M	15.56M	22.69M	17.86M	62.20M	24.44M	20.58M	195.56M	19.75M	257.24M	18.53M	20.52M	19.79M	62.78M	19.84M	23.29M	34.01M	18.58M	19.88M	21.30M	94.09M	14.65M	14.64M	14.65M	16.74M	18.69M	17.79M	20.97M	21.75M	24.00M	23.55M	28.35M	23.76M	28.81M	24.10M	23.04M	26.22M	22.89M	20.89M	23.31M	22.78M	15.51M	27.46M	9.25M	9.19M
Operating Income	-2.36M	-1.38M	-4.06M	-3.81M	-2.39M	-5.70M	-3.12M	-3.74M	-1.72M	-2.11M	-2.63M	-2.56M	-1.78M	-5.99M	-2.99M	-3.07M	-3.65M	-2.44M	-5.96M	-9.42M	-6.84M	-10.75M	-18.01M	-14.42M	-58.14M	-11.76M	-19.98M	-195.25M	-18.98M	-257.44M	-18.30M	-19.48M	-12.90M	-60.25M	-18.41M	-22.05M	-32.43M	-16.90M	-19.20M	-20.64M	-91.03M	-13.09M	-13.15M	-13.14M	-15.22M	-16.30M	-15.68M	-18.64M	-18.41M	-20.80M	-10.97M	-14.11M	-17.81M	-22.56M	-17.41M	-18.39M	-21.56M	-20.75M	-19.36M	-21.58M	-21.44M	-13.93M	-25.70M	1.49M	-8.66M
EBIT	-2.36M	-1.38M	-4.06M	-3.81M	-2.39M	-5.70M	-3.12M	-3.74M	-1.72M	-2.11M	-2.63M	-2.56M	-1.78M	-5.99M	-2.99M	-3.07M	-3.65M	-2.44M	-5.96M	-9.42M	-6.84M	-10.75M	-18.01M	-14.42M	-58.14M	-11.76M	-19.98M	-195.25M	-18.98M	-257.44M	-18.30M	-19.48M	-12.90M	-60.25M	-18.41M	-22.05M	-32.43M	-16.90M	-19.20M	-20.64M	-91.03M	-13.09M	-13.15M	-13.14M	-15.22M	-16.30M	-15.68M	-18.64M	-18.41M	-20.80M	-10.97M	-14.11M	-17.81M	-22.56M	-17.41M	-18.39M	-21.56M	-20.75M	-19.36M	-21.58M	-21.44M	-13.93M	-25.70M	1.49M	-8.66M
Non-operating items
Interest & Investment Income	0.02M	0.03M	0.02M	0.02M	0.03M	0.08M	0.03M	0.03M	0.02M	0.04M	0.02M	0.03M	0.03M	0.06M	0.14M	0.15M	0.13M	0.12M	0.15M	0.26M	0.30M	0.14M	0.20M	0.08M	0.18M	0.21M	0.24M	0.43M	0.42M	0.29M	0.37M	0.39M	0.34M	0.44M	0.76M	0.81M	0.76M	0.73M	0.60M	0.61M	0.50M	0.40M	0.34M	0.20M	0.10M	0.10M	0.04M	0.03M	0.03M	0.03M	0.16M	0.40M	0.69M	0.94M	1.27M	1.46M	1.49M	1.47M	1.54M	1.83M	1.75M	1.46M	1.20M	1.04M	0.95M
Other Non Operating Income	-0.24M	-0.16M	0.04M	-0.07M	0.02M	-17.80M	-0.06M	-0.01M	-0.08M	0.70M	0.01M	-0.01M	0.06M	-3.92M	0.31M	-0.06M	-2.44M	-1.38M	-13.62M	5.81M	-5.14M	2.56M	7.04M	-2.57M	11.80M	5.50M	2.94M	0.17M	-0.80M	-1.06M	0.43M	0.80M	1.23M	-0.16M	-0.53M	-0.36M	0.14M	-0.26M	0.01M	0.06M	-0.03M	-0.00M	-0.02M	-0.05M	-0.02M	-0.04M	0.03M	-0.01M	-0.01M	0.01M		0.00M	-0.02M	-0.00M	0.00M	0.00M	0.01M	0.01M	-0.01M	-0.01M	0.01M	-0.03M	0.00M	0.02M	-0.01M
Non Operating Income																							6.02M	-0.47M	13.96M	5.50M	4.10M	0.38M	-0.62M	-1.39M	-0.33M	1.23M	1.30M	-0.00M	0.98M	25.14M	3.67M	-1.35M	-4.05M	-2.67M	-4.13M	-11.62M	-0.71M	-0.95M	-3.54M	-0.74M	-0.70M	-0.74M	-0.75M	-0.53M	-0.35M	-0.08M	0.24M	0.63M	1.07M	1.29M	1.45M	1.44M	1.49M	1.79M	1.72M	1.40M	1.17M	1.03M	0.92M
Net income details
EBT	-2.34M	-1.35M	-4.04M	-3.78M	-2.36M	-5.61M	-3.09M	-3.71M	-1.70M	-2.07M	-2.61M	-2.53M	-1.75M	-5.93M	-2.85M	-2.92M	-3.52M	-2.31M	-5.81M	-9.17M	-6.54M	-10.60M	-17.80M	-11.99M	-44.18M	-7.85M	-19.73M	-15.87M	-19.59M	-258.83M	-17.97M	-18.63M	-11.60M	-60.25M	-17.75M	-17.43M	-28.75M	-18.25M	-23.25M	-23.32M	-95.16M	-24.65M	-13.86M	-14.09M	-18.75M	-17.04M	-16.38M	-19.39M	-19.16M	-21.32M	-11.32M	-14.19M	-17.57M	-21.93M	-16.34M	-17.09M	-20.10M	-19.31M	-17.86M	-19.79M	-19.72M	-12.50M	-24.53M	2.50M	-7.73M
Tax Provisions																									-15.20M	-0.99M				-40.14M				-24.32M			-4.28M				-12.66M										4.44M
Profit After Tax	-2.58M	-1.51M	-4.00M	-3.85M	-2.34M	1.87M	-3.14M	-3.65M	-1.50M	-18.18M	-3.16M	-1.91M	-3.45M	21.09M	-2.55M	-3.02M	-5.91M	-2.60M	-17.98M	-6.08M	-8.60M	-6.17M	-11.99M	-14.89M	-28.98M	-5.26M	-15.87M	-130.00M	-19.59M	-218.69M	-18.63M	-18.25M	-11.60M	-35.93M	-17.43M	3.09M	-24.47M	-18.25M	-23.25M	-23.32M	-82.50M	-24.65M	-13.86M	-14.09M	-18.75M	-17.04M	-16.38M	-19.39M	-19.16M	-21.32M	-15.77M	-14.19M	-17.57M	-21.93M	-16.34M	-17.09M	-20.10M	-19.31M	-17.88M	-19.80M	-19.72M	-12.53M	-24.53M	2.52M	-7.74M
Equity Income																																					-2.84M	-2.72M	-4.65M	-3.33M	-3.51M	-11.03M			-2.54M
Investment Income							0.00M	4.70M	0.01M		3.84M	297.22	0.00M		0.14M	0.07M	0.08M		59.29M				142.82M
Income from Continuing Operations	-2.34M	-1.35M	-4.04M	-3.78M	-2.36M	-5.61M	-3.09M	-3.71M	-1.70M	-2.07M	-2.61M	-2.53M	-1.75M	-5.93M	-2.85M	-2.92M	-3.52M	-2.31M	-5.81M	-9.17M	-6.54M	-10.60M	-17.80M	-11.99M	-28.98M	-6.86M	-19.73M	-15.87M	-19.59M	-218.69M	-17.97M	-18.63M	-11.60M	-35.93M	-17.75M	-17.43M	-24.47M	-18.25M	-23.25M	-23.32M	-82.50M	-24.65M	-13.86M	-14.09M	-18.75M	-17.04M	-16.38M	-19.39M	-19.16M	-21.32M	-15.77M	-14.19M	-17.57M	-21.93M	-16.34M	-17.09M	-20.10M	-19.31M	-17.86M	-19.79M	-19.72M	-12.50M	-24.53M	2.50M	-7.73M
Consolidated Net Income	-2.34M	-1.35M	-4.04M	-3.78M	-2.36M	-5.61M	-3.09M	-3.71M	-1.70M	-2.07M	-2.61M	-2.53M	-1.75M	-5.93M	-2.85M	-2.92M	-3.52M	-2.31M	-5.81M	-9.17M	-6.54M	-10.60M	-17.80M	-11.99M	-28.98M	-6.86M	-19.73M	-15.87M	-19.59M	-218.69M	-17.97M	-18.63M	-11.60M	-35.93M	-17.75M	-17.43M	-24.47M	-18.25M	-23.25M	-23.32M	-82.50M	-24.65M	-13.86M	-14.09M	-18.75M	-17.04M	-16.38M	-19.39M	-19.16M	-21.32M	-15.77M	-14.19M	-17.57M	-21.93M	-16.34M	-17.09M	-20.10M	-19.31M	-17.86M	-19.79M	-19.72M	-12.50M	-24.53M	2.50M	-7.73M
Income towards Parent Company	-2.34M	-1.35M	-4.04M	-3.78M	-2.36M	-5.61M	-3.09M	-3.71M	-1.70M	-2.07M	-2.61M	-2.53M	-1.75M	-5.93M	-2.85M	-2.92M	-3.52M	-2.31M	-5.81M	-9.17M	-6.54M	-10.60M	-17.80M	-11.99M	-28.98M	-6.86M	-19.73M	-15.87M	-19.59M	-218.69M	-17.97M	-18.63M	-11.60M	-35.93M	-17.75M	-17.43M	-24.47M	-18.25M	-23.25M	-23.32M	-82.50M	-24.65M	-13.86M	-14.09M	-18.75M	-17.04M	-16.38M	-19.39M	-19.16M	-21.32M	-15.77M	-14.19M	-17.57M	-21.93M	-16.34M	-17.09M	-20.10M	-19.31M	-17.86M	-19.79M	-19.72M	-12.50M	-24.53M	2.50M	-7.73M
Preferred Dividend Payments																																		0.91M	2.34M	2.54M	2.57M	2.65M	2.71M	2.76M	2.79M	2.88M	2.98M	3.00M	3.03M	3.12M	3.21M	3.27M	5.09M	0.57M
Net Income towards Common Stockholders	-2.34M	-1.35M	-4.04M	-3.78M	-2.36M	-5.61M	-3.09M	-3.71M	-1.70M	-2.07M	-2.61M	-2.53M	-1.75M	-5.93M	-2.85M	-2.92M	-3.52M	-2.31M	-5.81M	-9.17M	-6.54M	-10.60M	-17.80M	-11.99M	-28.98M	-6.86M	-19.73M	-15.87M	-19.59M	-218.69M	-18.63M	-18.25M	-11.60M	-36.84M	-19.77M	0.55M	-27.04M	-20.90M	-25.97M	-26.08M	-85.30M	-27.53M	-16.84M	-17.08M	-21.78M	-20.16M	-19.59M	-22.65M	-24.25M	-21.89M	-15.77M	-14.19M	-17.57M	-21.93M	-16.34M	-17.09M	-20.10M	-19.31M	-17.86M	-19.79M	-19.72M	-12.50M	-24.53M	2.50M	-7.73M
Additional items
EPS (Basic)		-0.13	-0.39	-0.37	-0.23	-0.54	-0.30	-0.36	-0.16	-0.20	-0.21	-0.21	-0.14	-0.49	-0.18	-0.21	-0.41	-0.13	-0.91	-0.28	-0.39	-0.27	-0.40	-0.27	-0.57	-0.10	-0.31	-2.47	-0.37	-4.05	-0.34	-0.33	-0.21	-0.67	-0.36	0.01	-0.49	-0.38	-0.47	-0.46	-1.50	-0.46	-0.25	-0.25	-0.27	-0.23	-0.21	-0.23	-0.24	-0.15	-0.11	-0.10	-0.12	-0.14	-0.10	-0.10	-0.12	-0.12	-0.10	-0.11	-0.10	-0.07	-0.13	0.01	-0.04
EPS (Weighted Average and Diluted)	-0.25		-0.41	-0.38	-0.24	-0.18	-0.29	-0.34	-0.14	-0.19	-0.20	-0.18	-0.12	-0.41	-0.20	-0.21	-0.25	-0.16	-0.29			-0.49	-0.59			-0.15				-4.12		-0.35		-0.67	-0.36	0.01	-0.49	-0.38		-0.46			-0.25	-0.25	-0.27	-0.23	-0.21	-0.23	-0.24	-0.15	-0.11	-0.10	-0.12	-0.14	-0.10	-0.10	-0.12	-0.12	-0.10	-0.11	-0.10	-0.07	-0.13	0.01	-0.04
Shares Outstanding (Weighted Average)		10.33M	10.33M	10.33M	10.33M	10.33M	10.33M	10.34M	10.34M	10.34M	12.15M	12.15M	12.15M	12.15M	14.31M	14.31M	14.31M	14.31M	21.95M	22.08M	22.11M	22.31M	46.57M	54.22M	54.57M	54.57M	54.63M	54.63M	54.80M	54.84M	55.02M	55.02M	55.03M	55.05M	55.07M	55.17M	55.40M	55.48M	56.12M	56.85M	56.85M	56.85M	68.94M	80.91M	80.91M	95.58M	95.58M	96.39M	99.16M	135.27M	148.64M	148.73M	149.95M	156.47M	166.13M	166.13M	167.56M	167.70M	179.49M	188.72M	188.78M	189.49M	191.48M	191.53M	191.70M
Shares Outstanding (Diluted Average)	9.41M		9.93M	10.05M	9.95M	31.11M	10.49M	10.97M	12.41M	11.06M	12.76M	13.87M	14.06M	14.45M	14.24M	14.09M	13.97M	14.59M	19.80M			21.60M	30.21M			45.46M				53.07M		54.65M		54.72M		56.49M		55.30M		56.81M			67.68M	69.60M	79.49M	75.84M	93.43M	96.87M	101.29M	106.24M	148.43M	148.75M	151.00M	150.94M	161.64M	166.06M	167.51M	165.96M	175.63M	188.04M	189.00M	185.61M	190.71M	192.40M	191.78M
EBITDA	-2.19M	-0.96M	-3.83M	-3.50M	-2.16M	-4.99M	-2.88M	-3.50M	-1.46M	-1.87M	-2.39M	-2.33M	-1.56M	-5.80M	-3.42M	-4.25M	-5.20M	-4.33M	-20.14M	-2.31M	-13.43M	-9.45M	-21.16M	-11.66M	-39.08M	-13.46M	-15.87M	-130.00M	-19.59M	-218.69M	-17.96M	-19.00M	-12.30M	-59.63M	-17.80M	-21.47M	-31.93M	-16.40M	-23.27M	-23.37M	-82.48M	-24.67M	-13.61M	-13.96M	-18.78M	-17.09M	-16.38M	-19.42M	-19.19M	-21.47M	-16.84M	-14.88M	-18.47M	-21.42M	-15.48M	-16.93M	-19.52M	-18.85M	-17.82M	-19.73M	-19.50M	-12.58M	-24.56M	2.50M	-7.68M
Interest Expenses																															0.04M	0.07M	0.08M	0.07M	0.10M			0.12M	0.01M	0.00M	1.10M	0.99M	1.04M	1.10M	1.07M	0.80M	0.77M	0.76M	0.76M	0.56M	0.51M	0.48M	0.43M	0.31M	0.20M	0.17M	0.05M	0.04M	0.04M	0.03M	0.03M	0.03M	0.03M	0.03M	0.02M
Shares Outstanding		9.78M				31.13M				11.87M				14.44M				18.16M	21.99M	22.08M	22.28M	22.44M	54.10M	54.30M		54.57M	54.63M	54.80M	54.84M	54.84M	55.02M	55.03M	55.05M	55.06M		55.33M	55.47M	55.52M	56.26M	56.85M	56.85M	64.78M	68.96M	71.26M	84.62M	89.68M	96.25M	97.70M	110.26M	144.99M	148.73M	148.79M	152.71M	157.46M	165.13M			169.87M				189.96M
Tax Rate																									34.40	12.60				15.51				40.36			14.89				13.30

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Arbutus Biopharma Income Statement (2009-2025) | ABUS

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