Agenus Income Statement (2009-2025) | AGEN

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Income Statement	Mar2009	Jun2009	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	0.62M	1.27M	0.90M	0.55M	0.94M	0.81M	0.62M	0.99M	0.67M	0.79M	0.65M	0.64M	13.38M	0.63M	0.87M	1.09M	1.11M	0.81M	0.74M	0.39M	0.72M	3.07M	1.56M	1.62M	3.95M	6.38M	6.85M	7.64M	5.96M	6.59M	4.45M	5.58M	26.96M	4.21M	3.36M	8.35M	1.64M	15.89M	12.80M	6.45M	79.89M	15.71M	19.94M	34.50M	15.13M	26.95M	14.83M	31.27M	11.72M	10.73M	252.95M	20.26M	25.94M	20.93M	22.77M	28.39M	22.90M	25.30M	24.31M	83.80M	28.00M	23.51M	25.11M	26.84M	24.07M	25.69M	30.23M
Gross Profit						0.75M	0.56M	0.99M	0.67M	0.79M	0.65M	0.64M	13.35M	0.50M	0.65M	0.79M	0.84M	0.63M	0.66M	0.39M	0.72M	3.07M	1.56M	1.62M																						26.31M	13.92M	30.46M	10.61M	10.06M	252.14M	19.38M	25.40M	18.90M	22.46M	-6.19M	20.61M	25.04M	24.01M	48.95M	27.90M	23.39M	24.97M	-1.24M	23.93M	25.45M	29.59M
Operating items
Research & Development	-4.91M	5.03M	3.75M	3.22M	-4.63M	2.63M	2.82M	2.80M	2.82M	2.82M	2.53M	2.86M	-2.68M	-2.91M	-2.61M	18.76M	2.55M	3.32M	3.89M	3.24M	4.47M	5.22M	5.28M	7.37M	9.22M	24.77M	18.50M	17.95M	25.04M	22.36M	21.59M	25.98M	32.64M	25.82M	25.79M	31.87M	29.44M	29.27M	29.85M	36.03M	40.13M	45.24M	46.13M	36.83M	36.36M	38.55M	32.13M	35.57M	36.68M	45.51M	42.94M	53.49M	42.44M	44.96M	46.01M	53.28M	57.12M	59.28M	51.44M	66.72M	43.92M	36.77M	41.06M	33.77M	21.52M	26.71M	23.60M
Selling, General & Administrative	-3.90M	4.17M	3.52M	2.52M	-3.57M	2.77M	2.62M	3.15M	2.88M	2.66M	2.57M	2.71M	-2.87M	-3.36M	-2.59M	20.28M	2.89M	4.64M	3.58M	3.37M	5.16M	6.13M	4.92M	5.04M	5.49M	8.02M	6.41M	8.46M	9.23M	7.12M	8.11M	8.67M	7.77M	8.14M	8.05M	9.78M	8.93M	9.48M	9.20M	9.72M	10.80M	11.40M	11.51M	12.32M	10.61M	14.20M	14.38M	20.03M	16.35M	16.65M	21.39M	21.97M	18.95M	18.91M	18.11M	25.04M	18.24M	20.41M	18.91M	21.18M	16.86M	16.82M	17.27M	20.93M	15.72M	15.52M	10.86M
Other Operating Expenses																							0.97M	-6.54M	-7.54M	-6.78M	6.99M	0.62M	0.34M	-0.72M	-10.97M	9.40M	0.20M	0.86M	-1.18M	3.31M	-5.02M	6.29M	0.18M	-0.12M	-2.75M	-0.21M	1.78M	-4.62M	4.38M	-6.84M	-2.20M	3.43M	1.04M	-14.30M	-0.28M	2.05M	0.54M	0.41M	0.01M	-0.14M	0.41M	-0.01M		0.16M			1.86M	2.09M		0.07M	0.32M
Operating Expenses	-8.81M	9.20M	7.26M	5.74M	-8.20M	5.40M	5.45M	5.95M	5.69M	5.49M	5.09M	5.57M	-5.55M	-6.27M	-5.19M	39.04M	5.45M	7.96M	7.47M	6.61M	9.64M	11.35M	10.20M	12.41M	14.71M	32.79M	24.91M	26.41M	34.27M	29.48M	29.70M	34.65M	40.41M	33.96M	33.84M	41.66M	38.37M	38.76M	39.06M	45.76M	50.94M	56.65M	57.64M	49.15M	46.98M	52.74M	46.51M	55.60M	53.03M	62.16M	64.32M	75.46M	61.40M	63.87M	64.12M	78.31M	0.23M	0.22M		-0.30M	0.45M	53.59M	58.33M	54.71M	37.24M	42.23M	34.46M
Operating Income	-8.19M	-7.93M	-6.37M	-5.20M	-7.26M	-4.65M	-4.89M	-4.96M	-5.02M	-4.70M	-4.44M	-4.92M	7.80M	-5.77M	-4.54M	-4.23M	-4.61M	-7.33M	-6.81M	-6.23M	-9.82M	-8.50M	-7.67M	-17.33M	-18.29M	-33.20M	-11.07M	-18.15M	-27.97M	-23.61M	-36.22M	-19.68M	-13.26M	-28.89M	-31.66M	-29.99M	-41.75M	-16.57M	-26.07M	-39.42M	26.21M	-41.15M	-35.92M	-19.28M	-27.46M	-33.27M	-34.79M	-21.71M	-41.37M	-66.39M	187.54M	-54.03M	-35.46M	-44.56M	-41.65M	-57.76M	-54.34M	-54.67M	-46.34M	-4.20M	-32.88M	-30.19M	-31.50M	-25.90M	-13.31M	-16.71M	-4.54M
EBIT	-8.19M	-7.93M	-6.37M	-5.20M	-7.26M	-4.65M	-4.89M	-4.96M	-5.02M	-4.70M	-4.44M	-4.92M	7.80M	-5.77M	-4.54M	-4.23M	-4.61M	-7.33M	-6.81M	-6.23M	-9.82M	-8.50M	-7.67M	-17.33M	-18.29M	-33.20M	-11.07M	-18.15M	-27.97M	-23.61M	-36.22M	-19.68M	-13.26M	-28.89M	-31.66M	-29.99M	-41.75M	-16.57M	-26.07M	-39.42M	26.21M	-41.15M	-35.92M	-19.28M	-27.46M	-33.27M	-34.79M	-21.71M	-41.37M	-66.39M	187.54M	-54.03M	-35.46M	-44.56M	-41.65M	-57.76M	-54.34M	-54.67M	-46.34M	-4.20M	-32.88M	-30.19M	-31.50M	-25.90M	-13.31M	-16.71M	-4.54M
Non-operating items
Non Operating Investment Income	-0.16M	4.97M	3.39M	-8.25M	0.33M	0.18M	-0.41M	-2.02M
Interest & Investment Income	0.07M	0.04M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M													-0.31M	-0.30M	-0.40M	-0.57M	-1.40M	-4.24M	-4.13M	-4.20M	-4.41M	-4.57M	-4.59M	-4.47M	-4.70M	-5.10M	-2.78M	-6.22M	-7.54M	-8.73M	-9.14M	-9.80M	-10.66M	-11.85M	-14.04M	-14.63M	-16.21M	-16.20M	-15.89M	-16.68M	-16.58M	-16.57M	-15.20M	-13.73M	-15.61M	-17.32M	-16.59M	-18.52M	-18.63M	-44.18M	-29.47M	-31.75M	-35.73M	-20.69M	-12.79M	-13.29M	-13.17M
Other Non Operating Income			-0.17M					-1.70M																													-10.77M								-2.72M			5.42M			6.20M										-1.11M	7.14M	0.02M	-0.22M	-0.26M	-0.01M	81.63M
Non Operating Income	0.16M	-2.80M	-3.04M	8.25M	-0.32M	0.88M	0.40M	3.71M	0.01M	-0.01M	-298.00	0.00M	0.11M		0.00M	1.00	0.00M	-3.32M	-0.16M	0.80M	9.82M	0.75M	-0.13M	-8.35M	-0.05M	-6.65M	-0.65M	1.39M	0.32M	-0.51M	-0.14M	-1.88M	0.74M	1.65M	-0.47M	0.06M	1.03M	-2.41M	-0.12M	-0.69M	0.37M	-0.92M	0.30M	0.28M	-1.05M	-0.34M	-0.65M	0.18M	2.86M	-0.92M	0.12M	2.99M	0.06M	9.06M	0.54M	2.92M	0.04M	-0.24M	0.44M	-0.20M	-1.11M	7.14M	0.02M	-0.22M	-0.26M	-0.01M	81.63M
Net income details
EBT	-6.61M	-6.49M	-5.12M	-14.66M	-6.01M	-5.85M	-6.10M	-6.16M	-5.96M	-5.75M	-5.53M	-6.04M	8.94M	-4.62M	-3.35M	-12.41M	-5.84M	-7.82M	-7.16M	-6.58M	-10.18M	-8.80M	-8.29M	-17.92M	-19.09M	-34.33M	-12.47M	-22.38M	-32.10M	-27.81M	-40.63M	-24.25M	-17.84M	-33.36M	-36.37M	-35.09M	-44.53M	-22.80M	-33.61M	-48.16M	17.07M	-50.94M	-46.58M	-31.13M	-41.50M	-47.90M	-51.00M	-37.91M	-57.26M	-83.07M	170.96M	-70.60M	-50.66M	-58.30M	-57.25M	-75.08M	-70.93M	-73.19M	-64.97M	-48.38M	-62.35M	-61.94M	-67.23M	-46.58M	-26.11M	-30.00M	-17.71M
Profit After Tax	9.48M	-12.09M	-10.61M	1.86M	-8.81M	-4.97M	-5.71M	-2.42M	-5.96M	-5.76M	-5.53M	-6.02M	6.77M	-6.92M	-5.73M	-5.44M	-5.83M	-11.14M	-7.32M	-5.78M	-0.36M	-8.04M	-8.11M	-25.98M	-18.74M	-40.41M	-13.12M	-15.61M	-31.78M	-28.32M	-40.77M	-26.12M	-17.10M	-31.71M	-36.84M	-35.03M	-54.26M	-25.20M	-33.73M	-48.85M	17.43M	-51.87M	-46.28M	-30.85M	-45.27M	-48.24M	-51.65M	-37.73M	-54.40M	-83.99M	177.28M	-67.61M	-50.60M	-49.23M	-56.72M	-74.10M	-70.89M	-73.43M	-64.53M	-48.58M	-63.45M	-54.80M	-67.21M	-46.81M	-26.37M	-30.01M	63.91M
Income from Non-Controlling Interests																																					-0.12M	-0.53M	-0.60M	-1.09M	-1.07M	1.23M	0.80M	-7.01M	-0.60M	-0.76M	-0.49M	-0.12M	-0.73M	-0.70M	-1.27M	-2.10M	-2.28M	-2.80M	-2.49M	-3.01M	-2.64M	-4.41M	-2.33M	-2.29M	-1.57M	-1.72M	-0.83M	-0.95M	-1.10M	-2.06M	-0.00M
Income from Continuing Operations	-6.61M	-6.49M	-5.12M	-14.66M	-6.01M	-5.85M	-6.10M	-6.16M	-5.96M	-5.75M	-5.53M	-6.04M	8.94M	-4.62M	-3.35M	-12.41M	-5.84M	-7.82M	-7.16M	-6.58M	-10.18M	-8.80M	-8.29M	-17.92M	-19.09M	-34.33M	-12.47M	-22.38M	-32.10M	-27.81M	-40.63M	-24.25M	-17.84M	-33.36M	-36.37M	-35.09M	-44.53M	-22.80M	-33.61M	-48.16M	17.07M	-50.94M	-46.58M	-31.13M	-41.50M	-47.90M	-51.00M	-37.91M	-57.26M	-83.07M	170.96M	-70.60M	-50.66M	-58.30M	-57.25M	-75.08M	-70.93M	-73.19M	-64.97M	-48.38M	-62.35M	-61.94M	-67.23M	-46.58M	-26.11M	-30.00M	-17.71M
Consolidated Net Income	-6.61M	-6.49M	-5.12M	-14.66M	-6.01M	-5.85M	-6.10M	-6.16M	-5.96M	-5.75M	-5.53M	-6.04M	8.94M	-4.62M	-3.35M	-12.41M	-5.84M	-7.82M	-7.16M	-6.58M	-10.18M	-8.80M	-8.29M	-17.92M	-19.09M	-34.33M	-12.47M	-22.38M	-32.10M	-27.81M	-40.63M	-24.25M	-17.84M	-33.36M	-36.37M	-35.09M	-44.53M	-22.80M	-33.61M	-48.16M	17.07M	-50.94M	-46.58M	-31.13M	-41.50M	-47.90M	-51.00M	-37.91M	-57.26M	-83.07M	170.96M	-70.60M	-50.66M	-58.30M	-57.25M	-75.08M	-70.93M	-73.19M	-64.97M	-48.38M	-62.35M	-61.94M	-67.23M	-46.58M	-26.11M	-30.00M	-17.71M
Income towards Parent Company	-6.61M	-6.49M	-5.12M	-14.66M	-6.01M	-5.85M	-6.10M	-6.16M	-5.96M	-5.75M	-5.53M	-6.04M	8.94M	-4.62M	-3.35M	-12.41M	-5.84M	-7.82M	-7.16M	-6.58M	-10.18M	-8.80M	-8.29M	-17.92M	-19.09M	-34.33M	-12.47M	-22.38M	-32.10M	-27.81M	-40.63M	-24.25M	-17.84M	-33.36M	-36.37M	-35.09M	-44.53M	-22.80M	-33.61M	-48.16M	17.07M	-50.94M	-46.58M	-31.13M	-41.50M	-47.90M	-51.00M	-37.91M	-57.26M	-83.07M	170.96M	-70.60M	-50.66M	-58.30M	-57.25M	-75.08M	-70.93M	-73.19M	-64.97M	-48.38M	-62.35M	-61.94M	-67.23M	-46.58M	-26.11M	-30.00M	-17.71M
Preferred Dividend Payments	-0.20M	-0.20M	-0.20M	1.38M	-0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	0.20M	-0.20M	-0.20M	-0.20M	1.38M	3.01M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M	0.05M
Net Income towards Common Stockholders	9.67M	-12.29M	10.81M	1.66M	9.01M	-5.17M	-5.91M	-2.61M	-6.16M	-5.96M	-5.73M	-6.22M	6.57M	-7.12M	-5.93M	-5.64M	-8.84M	-11.19M	-7.37M	-5.83M	-0.41M	-8.09M	-8.16M	-26.03M	-18.79M	-40.46M	-13.17M	-15.66M	-31.83M	-28.37M	-40.83M	-26.17M	-17.15M	-31.76M	-36.89M	-35.09M	-54.19M	-24.72M	-33.18M	-47.81M	18.45M	-50.69M	-45.53M	-30.11M	-44.73M	-47.53M	-51.20M	-37.66M	-53.73M	-83.34M	178.50M	-65.56M	-48.38M	-46.49M	-54.27M	-71.15M	-68.31M	-69.07M	-62.25M	-46.34M	-61.94M	-53.13M	-66.44M	-45.91M	-25.32M	-28.01M	63.86M
Additional items
EPS (Basic)	0.14	-0.17	0.13	0.13	0.10	-0.05	-0.36	-0.16	-0.33	-0.31	-0.28	-0.31	0.29	-0.31	-0.24	-0.24	-0.35	-0.40	-0.24	-0.20	-0.01	-0.13	-0.13	-0.44	-0.28	-0.53	-0.16	-0.20	-0.37	-0.33	-0.47	-0.30	-0.18	-0.32	-0.37	-356.52	-0.53	-0.24	-0.37	-431.58	0.14	-0.38	-0.33	-223.04	-0.31	-0.28	-0.28	-218.31	-0.27	-0.37	0.76	-0.30	-0.19	-0.17	-0.19	-15.10	-4.31	-3.93	-3.29	-2.59	-3.04	-2.52	-3.08	-2.14	-1.03	-1.00	2.00
EPS (Weighted Average and Diluted)									-0.33				0.29	-0.31	-0.24	-0.23	-0.35																				-528.31				124.19				-308.33		-0.28	-0.18		-0.37	0.72	-0.29	-0.19	-0.17	-0.19	-15.10	-4.31	-3.93	-3.29	-2.59	-3.04	-2.52	-3.08	-2.14	-1.03	-1.00	1.94
Shares Outstanding (Weighted Average)	66.87M	73.12M	85.80M	13.17M	90.98M	95.75M	16.52M	16.11M	112.87M	19.00M	20.23M	19.90M	22.34M	22.95M	24.53M	23.63M	25.07M	27.85M	30.35M	29.77M	50.56M	62.61M	62.83M	59.75M	66.67M	76.37M	84.57M	78.21M	86.69M	86.96M	87.21M	87.07M	93.51M	99.20M	99.89M	0.10M	0.10M	105.11M	114.98M	0.11M	0.13M	134.64M	137.62M	0.13M	145.06M	169.13M	0.18M	0.17M	0.20M	0.22M	0.24M	0.23M	0.26M	0.28M	0.29M	14.09M	15.86M	17.57M	18.91M	17.89M	20.37M	21.06M	21.55M	21.47M	24.47M	28.12M
Shares Outstanding (Diluted Average)									18.81M				22.34M				25.07M																				0.10M				0.15M				0.15M		0.18M	0.17M		0.22M	0.25M	0.23M	0.26M	0.28M	0.29M	14.09M	15.86M	17.57M	18.91M	17.89M	20.37M	21.06M	21.55M	21.47M	24.47M	28.12M
EBITDA	-8.19M	-7.93M	-6.37M	-5.20M	-7.26M	-4.65M	-4.89M	-4.96M	-5.02M	-4.70M	-4.44M	-4.92M	7.80M	-5.77M	-4.54M	-4.23M	-4.61M	-11.19M	-7.37M	-5.83M	-0.19M	-8.17M	-9.45M	-26.84M	-18.03M	-39.91M	-13.85M	-16.38M	-31.29M	-28.51M	-36.22M	-19.68M	-13.26M	-28.89M	-31.66M	-29.99M	-41.75M	-16.57M	-26.07M	-39.42M	26.21M	-41.15M	-35.92M	-19.28M	-27.46M	-33.27M	-34.79M	-21.71M	-41.37M	-66.39M	187.54M	-54.03M	-35.46M	-44.56M	-41.65M	-57.76M	-54.34M	-54.67M	-46.34M	-4.20M	-32.88M	-30.19M	-31.50M	-25.90M	-13.31M	-16.71M	-4.54M
Interest Expenses	-1.51M	-1.40M	-1.22M	9.48M	-1.24M	1.21M	1.23M	1.21M	0.95M	1.05M	1.09M	1.12M	-1.14M	-1.15M	-1.19M	8.18M	1.23M	0.49M	0.35M	0.35M	0.36M	0.30M	0.31M	0.30M	0.40M	0.57M
Shares Outstanding				15.00M				18.65M				21.54M				24.65M				36.39M				62.72M				86.39M				87.80M				101.71M	103.28M	111.20M	118.35M	120.00M	134.21M	137.26M	137.36M	137.82M	0.16M	0.17M	0.19M	196.09M	217.86M	225.26M	247.51M	12.84M	266.74M	282.86M	294.95M	15.28M	17.08M	18.37M	19.07M	19.72M	20.99M	21.13M	21.68M	23.64M	26.56M	30.00M	32.81M

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