Biolife Solutions Income Statement (2010-2025) | BLFS

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Income Statement	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Dec2013	Mar2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Jun2018	Sep2018	Dec2018	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	0.51M	0.52M	0.58M	0.61M	0.62M	0.72M	0.81M	0.84M	1.10M	1.68M	2.05M	2.16M	2.33M		2.07M	1.50M	1.50M	1.63M	1.82M	1.85M	1.99M	2.14M	2.25M	2.37M	2.56M	2.96M	3.13M	5.18M	5.29M	5.46M	6.70M	6.60M	8.30M	12.16M	9.92M	11.28M	14.73M	16.85M	31.20M	33.80M	37.30M	36.22M	40.53M	40.75M	-41.26M	37.70M	29.24M	23.57M	-6.14M	18.43M	19.71M	21.39M	22.71M	23.94M	25.42M	28.07M
Cost of Revenue	0.27M	0.30M	0.37M	0.37M	0.29M	0.35M	0.35M	0.35M	0.64M	1.09M	1.30M	1.03M	1.50M		1.16M	0.62M	0.68M	0.68M	0.68M	0.77M	0.87M	0.92M	0.88M	0.93M	0.96M	1.10M	1.30M	1.54M	1.61M	1.71M	1.97M	2.09M	-1.01M	1.58M	1.37M	1.59M	1.88M	2.02M	3.14M	4.07M	4.78M	4.89M	5.42M	5.28M	-3.93M	6.47M	3.83M	4.88M	-0.02M	2.38M	2.48M	2.51M	2.24M	2.60M	2.73M	2.53M
Gross Profit	0.24M	0.22M	0.21M	0.24M	0.33M	0.37M	0.46M	0.49M	0.46M	0.60M	0.75M	1.13M	0.83M		0.90M	0.88M	0.82M	0.97M	1.14M	1.08M	1.12M	1.21M	1.37M	1.44M	1.60M	1.87M	1.84M	3.64M	3.69M	3.75M	4.74M	4.52M	9.30M	10.59M	8.55M	9.69M	12.84M	14.83M	28.06M	29.73M	32.53M	31.33M	35.12M	35.47M	-37.33M	31.23M	25.41M	18.70M	-6.12M	16.06M	17.23M	18.88M	20.47M	21.34M	22.69M	25.54M
Operating items
Amortization - Intangibles																					0.03M	0.09M	0.09M	0.09M	0.06M		4.00				0.10M	0.36M	0.64M	0.69M	0.71M	0.71M	0.93M	0.93M	1.90M	2.52M	2.86M	2.90M	2.90M	2.51M	-4.24M	1.50M	1.41M	1.31M	-0.61M	0.70M	0.70M	0.70M	0.64M	0.70M	0.71M	0.70M
Research & Development	0.07M	0.10M	0.07M	0.16M	0.13M	0.10M	0.13M	0.12M	0.13M	0.11M	0.11M	0.11M	0.09M		0.17M	0.32M	0.30M	0.33M	0.43M	0.50M	0.60M	0.50M	0.43M	0.29M	0.32M	0.29M	0.29M	0.33M	0.31M	0.32M	0.69M	1.03M	1.09M	1.66M	1.48M	1.73M	1.85M	1.99M	3.04M	3.22M	3.57M	3.78M	3.43M	3.42M	-1.96M	4.15M	3.79M	3.74M	1.30M	2.08M	2.03M	1.89M	1.92M	2.20M	2.72M	2.71M
Selling, General & Administrative	0.44M	0.32M	0.35M	0.45M	0.40M	0.50M	0.47M	0.48M	0.48M	0.49M	0.71M	0.62M	0.60M		0.86M	1.22M	1.03M	1.26M	1.35M	1.34M	1.26M	1.04M	0.95M	1.10M	1.08M	1.12M	1.22M	1.39M	1.46M	1.75M	2.21M	2.35M	2.19M	3.13M	3.28M	3.50M	5.36M	4.83M	7.15M	10.08M	11.61M	11.53M	11.65M	11.92M	-1.84M	14.84M	13.54M	10.81M	5.70M	10.40M	9.32M	9.33M	11.50M	11.50M	11.40M	12.07M
Restructuring Costs																															0.04M	0.29M	0.40M	0.23M	0.01M	0.18M	0.25M	1.00M	0.27M	0.34M	0.02M	0.01M	0.01M	0.00M						0.24M
Other Operating Expenses	0.12M	0.09M	0.10M	0.08M	0.06M	0.06M	0.07M	0.07M	-63.00	0.15M	0.24M	0.20M	0.21M		0.24M	0.50M	0.64M	0.68M	0.76M	0.73M	0.85M	0.82M	0.61M	0.51M	0.55M	0.49M	0.54M	2.18M	-1.75M	-1.90M	3.02M	-0.01M	-4.51M	6.77M	5.11M	-3.39M	-3.11M	-10.56M	7.08M	-0.69M	-20.99M	28.86M	102.01M	37.15M	-127.80M	32.31M	22.53M	24.50M	-24.43M	9.02M	9.67M	10.59M	11.41M	11.45M	27.95M	13.37M
Operating Expenses	0.63M	0.51M	0.52M	0.70M	0.59M	0.65M	0.67M	0.67M	0.76M	0.74M	1.06M	0.93M	0.91M		1.27M	2.04M	1.97M	2.27M	2.54M	2.57M	2.71M	2.35M	1.99M	1.90M	1.94M	1.90M	2.06M	3.89M	4.10M	4.41M	5.95M	7.38M	9.06M	11.79M	9.88M	12.53M	20.14M	17.83M	35.76M	44.96M	55.77M	44.19M	117.10M	52.49M	-131.61M	51.31M	39.87M	39.05M	-17.43M	21.73M	21.02M	21.81M	24.82M	25.16M	42.06M	28.16M
Operating Income	-0.39M	-0.29M	-0.32M	-0.45M	-0.26M	-0.28M	-0.21M	-0.18M	-0.31M	-0.15M	-0.31M	0.19M	-0.08M		-0.37M	-1.16M	-1.16M	-1.30M	-1.40M	-1.49M	-1.59M	-1.14M	-0.63M	-0.46M	-0.34M	-0.03M	-0.22M	1.28M	1.20M	1.04M	0.75M	-0.77M	-0.76M	0.37M	0.04M	-1.25M	-5.41M	-0.98M	-4.55M	-11.16M	-18.46M	-7.97M	-76.56M	-11.74M	90.35M	-13.61M	-10.63M	-15.47M	11.29M	-3.29M	-1.31M	-0.42M	-2.11M	-1.22M	-16.64M	-0.09M
EBIT	-0.39M	-0.29M	-0.32M	-0.45M	-0.26M	-0.28M	-0.21M	-0.18M	-0.31M	-0.15M	-0.31M	0.19M	-0.08M		-0.37M	-1.16M	-1.16M	-1.30M	-1.40M	-1.49M	-1.59M	-1.14M	-0.63M	-0.46M	-0.34M	-0.03M	-0.22M	1.28M	1.20M	1.04M	0.75M	-0.77M	-0.76M	0.37M	0.04M	-1.25M	-5.41M	-0.98M	-4.55M	-11.16M	-18.46M	-7.97M	-76.56M	-11.74M	90.35M	-13.61M	-10.63M	-15.47M	11.29M	-3.29M	-1.31M	-0.42M	-2.11M	-1.22M	-16.64M	-0.09M
Non-operating items
Non Operating Investment Income																																				1.11M	0.21M					-0.18M		0.70M	0.18M	-0.41M
Interest & Investment Income	36.00	27.00	53.00		21.00	20.00	3.00																								0.14M	0.11M	0.08M	0.03M	0.02M	0.01M	-0.02M	-0.02M	-0.12M	-0.19M	-0.15M	-0.16M	-0.03M	-0.01M	-0.03M	-0.41M	-0.39M	-0.45M	-0.23M	-0.14M	-0.33M	-0.23M	-0.02M	0.68M	0.68M	0.51M
Other Non Operating Income																																								-0.01M	0.30M	0.13M	-0.02M	0.14M	0.39M	0.39M	0.38M	0.23M	0.30M	0.25M	0.15M	0.10M	0.00M	0.10M	0.25M	0.28M
Non Operating Income		-0.15M	-0.16M	-0.18M	-0.18M	-0.19M	-0.20M	-0.12M	-0.19M	-0.20M	-0.20M	-0.20M	-0.20M		-0.19M	0.01M	0.01M	0.00M	0.00M	0.00M	-0.13M	-0.13M	-2.94M	-0.41M	-0.43M	-0.29M	-0.34M	-27.63M	-25.66M	19.89M	3.50M	11.04M	2.20M	21.94M	-16.42M	0.11M	-0.67M	-0.14M	-0.12M	6.25M	0.14M	0.13M	-0.05M	0.82M	0.36M	0.39M	5.11M	0.23M	0.07M	0.25M	-4.25M	-0.13M	-0.02M	0.78M	0.93M	0.79M
Net income details
EBT	-0.26M	-0.14M	-1.34M	-0.61M	-0.43M	-0.46M	-0.38M	-0.36M	-0.49M	-0.33M	-0.49M	0.01M	-0.27M		-0.55M	-1.16M	-1.16M	-1.30M	-1.40M	-1.49M	-1.60M	-1.17M	-0.69M	-0.55M	-0.87M	-0.32M	-0.56M	0.00M	1.23M	-27.38M	4.25M	10.27M	1.44M	22.31M	-16.38M	-1.13M	-6.08M	-1.12M	-4.68M	-4.91M	-18.32M	-8.02M	-76.62M	-10.92M	90.70M	-13.62M	-5.52M	-15.69M	11.36M	-3.18M	-5.56M	-0.55M	-2.13M	-0.43M	-15.71M	0.70M
Tax Provisions																																	-1.54M				-3.26M		-12.55M	-4.99M	-2.58M	-0.60M	-3.74M	-0.60M	-0.30M	0.09M	0.00M	0.12M	-0.23M	0.02M	0.00M	-0.08M	0.02M	0.01M	0.13M	0.08M
Profit After Tax	-0.53M	-0.44M	-0.47M	-0.63M	-0.44M	-0.48M	-0.41M	-0.30M	-0.50M	-0.35M	-0.51M	-0.01M	-0.28M		-0.56M	-1.15M	-1.15M	-1.29M	-1.40M	-1.49M	-1.72M	-1.27M	-3.57M	-0.87M	-0.77M	-0.32M	-0.56M	-26.35M	-24.46M	20.93M	4.25M	10.27M	2.98M	22.31M	-16.38M	-1.13M	-2.81M	-1.12M	7.88M	0.08M	-15.74M	-7.42M	-72.88M	-10.32M	-49.19M	-13.71M	-10.20M	-29.13M	-14.96M	-10.22M	-20.72M	-1.70M	12.46M	-0.45M	-15.84M	0.62M
Equity Income																								-0.23M	-0.26M	-0.22M	-0.30M	-0.18M	-0.04M	-0.31M	-0.22M	-0.29M
Income from Non-Controlling Interests																-0.12M	-0.16M	-0.22M	-0.28M	-0.26M	-0.36M	-0.30M	-0.24M
Income from Continuing Operations	-0.26M	-0.14M	-1.34M	-0.61M	-0.43M	-0.46M	-0.38M	-0.36M	-0.49M	-0.33M	-0.49M	0.01M	-0.27M		-0.55M	-1.16M	-1.16M	-1.30M	-1.40M	-1.49M	-1.60M	-1.17M	-0.69M	-0.55M	-0.87M	-0.32M	-0.56M	0.00M	1.23M	-27.38M	4.25M	10.27M	2.98M	22.31M	-16.38M	-1.13M	-2.81M	-1.12M	7.88M	0.08M	-15.74M	-7.42M	-72.88M	-10.32M	91.00M	-13.71M	-5.52M	-15.80M	11.60M	-3.20M	-5.56M	-0.47M	-2.16M	-0.45M	-15.84M	0.62M
Consolidated Net Income	-0.26M	-0.14M	-1.34M	-0.61M	-0.43M	-0.46M	-0.38M	-0.36M	-0.49M	-0.33M	-0.49M	0.01M	-0.27M		-0.55M	-1.16M	-1.16M	-1.30M	-1.40M	-1.49M	-1.60M	-1.17M	-0.69M	-0.55M	-0.87M	-0.32M	-0.56M	0.00M	1.23M	-27.38M	4.25M	10.27M	2.98M	22.31M	-16.38M	-1.13M	-2.81M	-1.12M	7.88M	0.08M	-15.74M	-7.42M	-72.88M	-10.32M	91.00M	-13.71M	-4.99M	-13.33M	-26.55M	-7.02M	-15.16M	-1.23M	14.62M	-0.45M	-15.84M	0.62M
Income towards Parent Company	-0.26M	-0.14M	-1.34M	-0.61M	-0.43M	-0.46M	-0.38M	-0.36M	-0.49M	-0.33M	-0.49M	0.01M	-0.27M		-0.55M	-1.16M	-1.16M	-1.30M	-1.40M	-1.49M	-1.60M	-1.17M	-0.69M	-0.55M	-0.87M	-0.32M	-0.56M	0.00M	1.23M	-27.38M	4.25M	10.27M	2.98M	22.31M	-16.38M	-1.13M	-2.81M	-1.12M	7.88M	0.08M	-15.74M	-7.42M	-72.88M	-10.32M	91.00M	-13.71M	-4.99M	-13.33M	-26.55M	-7.02M	-15.16M	-1.23M	14.62M	-0.45M	-15.84M	0.62M
Preferred Dividend Payments																										0.11M	0.11M	0.09M	0.08M	0.06M
Net Income towards Common Stockholders	-0.26M	-0.14M	-1.34M	-0.61M	-0.43M	-0.46M	-0.38M	-0.36M	-0.49M	-0.33M	-0.49M	0.01M	-0.27M		-0.55M	-1.16M	-1.16M	-1.30M	-1.40M	-1.49M	-1.60M	-0.97M	-3.32M	-0.87M	-0.77M	-0.42M	-0.66M	-26.44M	-24.55M	20.87M	3.42M	8.86M	2.98M	18.36M	-16.38M	-1.13M	-2.81M	-1.12M	7.88M	0.08M	-15.74M	-7.42M	-7.42M	-10.32M	-49.19M	-13.71M	-10.20M	-29.13M	-13.38M	-10.22M	-20.72M	-1.70M	14.62M	-0.45M	-15.84M	0.62M
Additional items
EPS (Basic)	-0.05	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.07	-0.01	-0.01	-0.31	0.00	-0.05		-0.10	-0.09	-0.08	-0.09	-0.09	-0.10	-0.11	-0.08	-0.26	-0.07	-0.06	-0.03	-0.05	-1.74	-1.42	1.42	0.18	0.42	0.15	0.87	-0.70	-0.04	-0.10	-0.03	0.20	0.00	-0.41	-0.18	-1.72	-0.24	-1.15	-0.32	-0.23	-0.67	-0.33	-0.22	-0.45	-0.04	0.27	-0.01	-0.33	0.01
EPS (Weighted Average and Diluted)							-0.01				-0.01														-0.07	-0.03	-0.05	0.05	0.05	0.04	0.02	0.35	0.15	-0.01	-0.70	-0.04	-0.07	-0.03	0.19		-0.40		-0.18	-0.24	-1.11	-0.32	-0.23	-0.67	-0.33	-0.22	-0.45	-0.04	0.27	-0.01	-0.33	0.01
Shares Outstanding (Weighted Average)	4.98M	4.98M	4.98M	4.98M	4.98M	4.98M	4.98M	4.98M	4.98M	4.98M	4.98M	5.00M	5.00M	5.03M	5.03M	12.10M	12.15M	12.15M	12.24M	12.45M	12.69M	12.88M	12.88M	13.00M	13.04M	13.23M	13.63M	15.10M	16.46M	18.50M	18.80M	19.00M	20.45M	20.45M	25.99M	32.00M	32.74M	33.40M	40.39M	40.70M	41.65M	42.09M	42.41M	42.61M	42.77M	43.21M	43.46M	43.49M	44.03M	45.30M	46.03M	46.14M	46.39M	47.00M	47.56M	47.91M
Shares Outstanding (Diluted Average)							69.68M				69.68M																				24.54M			21.01M	27.01M						38.50M		42.46M	42.65M	43.07M	43.03M	43.44M	43.57M	43.72M	45.43M	46.00M	46.18M	46.07M	47.13M	47.80M	48.72M
EBITDA	-0.39M	-0.29M	-0.32M	-0.45M	-0.26M	-0.28M	-0.21M	-0.18M	-0.31M	-0.15M	-0.31M	0.19M	-0.08M		-0.37M	-1.16M	-1.16M	-1.30M	-1.40M	-1.49M	-1.59M	-1.14M	-0.63M	-0.46M	-0.34M	-0.03M	-0.22M	1.28M	1.20M	1.04M	0.75M	-0.77M	-0.76M	0.37M	0.04M	-1.25M	-5.41M	-0.98M	-4.55M	-11.16M	-18.46M	-7.97M	-76.56M	-11.74M	90.35M	-13.61M	-10.63M	-15.47M	11.29M	-3.29M	-1.31M	-0.42M	-2.11M	-1.22M	-16.64M	-0.09M
Interest Expenses	-0.14M	-0.15M	1.02M	0.16M	0.17M	0.17M	0.17M	0.18M	0.18M	0.19M	0.19M	0.19M	0.19M		0.18M						0.01M	0.03M	0.06M	0.08M	0.10M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M		0.00M		0.01M	-0.01M			0.01M
Tax Rate																																					53.72%				14.07%	7.47%	4.88%	5.49%								14.52%				11.66%

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Biolife Solutions Income Statement (2010-2025) | BLFS

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