Codexis Income Statement (2010-2025) | CDXS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	18.03M	25.45M	36.77M	24.50M	35.34M	38.41M	34.47M	19.80M	12.98M	5.00M	9.28M	5.00M	17.07M	7.98M	12.83M	21.46M	7.54M	15.33M	8.60M	38.91M
Cost of Revenue (Quarter)	4.22M	4.32M	6.87M	6.81M	8.52M	11.27M	9.79M	8.46M	4.52M	3.18M	2.25M	2.86M	4.86M	3.46M	4.32M	3.65M	2.73M	2.10M	2.46M	2.04M
Gross Profit (Quarter)	13.81M	21.14M	29.90M	17.70M	26.82M	27.14M	24.68M	11.34M	8.46M	1.82M	7.03M	2.14M	12.22M	4.52M	8.52M	17.81M	4.81M	13.23M	6.14M	36.87M
Operating items
Research & Development (Quarter)	11.57M	12.83M	15.16M	16.36M	19.50M	19.09M	21.82M	19.69M	16.66M	17.33M	13.66M	11.23M	11.25M	11.41M	11.51M	12.10M	12.94M	13.78M	13.87M	11.72M
Selling, General & Administrative (Quarter)	11.40M	12.79M	13.41M	11.72M	15.71M	10.66M	13.50M	12.31M	15.40M	13.37M	12.30M	12.18M	12.86M	15.67M	13.57M	13.05M	12.36M	12.32M	11.22M	11.19M
Restructuring Costs (Quarter)								3.17M	0.07M	0.07M	3.14M
Other Operating Expenses (Quarter)	4.22M	4.32M	6.87M	6.81M	8.52M	11.27M	9.79M	8.46M	4.52M	3.18M	12.23M	2.86M	4.86M	3.63M	4.32M	3.65M	2.73M	2.10M	2.46M	5.45M
Operating Expenses (Quarter)	27.19M	29.94M	35.44M	34.89M	43.73M	41.02M	45.11M	43.62M	36.65M	33.95M	41.34M	26.28M	28.96M	30.71M	29.39M	28.80M	28.03M	28.19M	27.55M	28.36M
Operating Income (Quarter)	-9.15M	-4.49M	1.33M	-10.38M	-8.39M	-2.61M	-10.64M	-13.25M	-23.66M	-12.63M	-32.06M	0.28M	-11.89M	-22.73M	-16.56M	-7.34M	-20.49M	-12.86M	-18.95M	10.56M
EBIT (Quarter)	-9.15M	-4.49M	1.33M	-10.38M	-8.39M	-2.61M	-10.64M	-13.25M	-23.66M	-12.63M	-32.06M	0.28M	-11.89M	-22.73M	-16.56M	-7.34M	-20.49M	-12.86M	-18.95M	10.56M
Non-operating items
Interest & Investment Income (Quarter)	0.18M	0.21M	0.04M	0.04M	0.04M	0.14M	0.44M	0.82M	1.09M	1.12M	1.06M	0.91M	0.91M	0.97M	0.85M	0.94M	0.75M	0.58M	0.63M	0.66M
Other Non Operating Income (Quarter)	-0.09M	0.02M	0.98M	0.23M	-0.00M	-0.06M	0.22M	-0.03M	-0.03M	-0.01M	-3.90M	-8.34M	-0.52M	-0.98M	-4.92M	-3.97M	-0.94M	-0.98M	-1.29M	-1.60M
Non Operating Income (Quarter)	-0.09M	0.02M	0.98M	0.23M	-0.00M	-0.06M	0.22M	-0.03M	-0.03M	-0.01M	-3.90M	-8.34M	-0.52M	-0.98M	-4.92M	-3.97M	-0.94M	-0.98M	-1.29M	-1.60M
Net income details
EBT (Quarter)	-9.07M	-4.26M	2.35M	-10.12M	-8.35M	-2.53M	-9.98M	-12.45M	-22.60M	-11.51M	-34.90M	-7.16M	-11.49M	-22.75M	-20.63M	-10.37M	-20.68M	-13.26M	-19.61M	9.62M
Tax Provisions (Quarter)	0.00M	0.01M	0.11M	0.07M	0.01M	0.11M	0.01M	0.15M	0.02M	0.01M	0.01M	0.04M	0.01M	0.01M	0.01M	0.00M	0.01M	0.01M	0.01M	0.02M
Profit After Tax (Quarter)	-9.07M	-4.26M	2.24M	-10.19M	-8.36M	-2.64M	-9.99M	-12.60M	-22.62M	-11.52M	-34.91M	-7.19M	-11.51M	-22.75M	-20.64M	-10.38M	-20.69M	-13.27M	-19.61M	9.60M
Income from Continuing Operations (Quarter)	-9.07M	-4.26M	2.24M	-10.19M	-8.36M	-2.64M	-9.99M	-12.60M	-22.62M	-11.52M	-34.91M	-7.19M	-11.51M	-22.75M	-20.64M	-10.38M	-20.69M	-13.27M	-19.61M	9.60M
Consolidated Net Income (Quarter)	-9.07M	-4.26M	2.24M	-10.19M	-8.36M	-2.64M	-9.99M	-12.60M	-22.62M	-11.52M	-34.91M	-7.19M	-11.51M	-22.75M	-20.64M	-10.38M	-20.69M	-13.27M	-19.61M	9.60M
Income towards Parent Company (Quarter)	-9.07M	-4.26M	2.24M	-10.19M	-8.36M	-2.64M	-9.99M	-12.60M	-22.62M	-11.52M	-34.91M	-7.19M	-11.51M	-22.75M	-20.64M	-10.38M	-20.69M	-13.27M	-19.61M	9.60M
Net Income towards Common Stockholders (Quarter)	-9.07M	-4.26M	2.24M	-10.19M	-8.36M	-2.64M	-9.99M	-12.60M	-22.62M	-11.52M	-34.91M	-7.19M	-11.51M	-22.75M	-20.64M	-10.38M	-20.69M	-13.27M	-19.61M	9.60M
Additional items
EPS (Basic) (Quarter)	-0.14	-0.07	0.03	-0.16	-0.13	-0.04	-0.15	-0.19	-0.34	-0.17	-0.50	-0.10	-0.16	-0.32	-0.29	-0.11	-0.25	-0.16	-0.22	0.12
EPS (Weighted Average and Diluted) (Quarter)	-0.14	-0.07	0.03	-0.16	-0.13	-0.04	-0.15	-0.19	-0.34	-0.17	-0.50	-0.10	-0.16	-0.32	-0.29	-0.11	-0.25	-0.16	-0.22	0.12
Shares Outstanding (Weighted Average) (Quarter)	64.29M	64.43M	64.63M	64.57M	65.10M	65.19M	65.27M	65.34M	65.93M	67.57M	69.47M	68.13M	69.85M	70.11M	72.03M	73.41M	82.41M	85.39M	90.25M	87.14M
Shares Outstanding (Diluted Average) (Quarter)	64.29M	64.43M	67.74M	64.57M	65.10M	65.19M	65.43M	65.34M	65.93M	66.76M	69.47M	68.13M	69.85M	70.11M	70.76M	73.41M	82.41M	83.91M	86.05M	87.14M
EBITDA (Quarter)	-9.15M	-4.49M	1.33M	-10.38M	-8.39M	-2.61M	-10.64M	-13.25M	-23.66M	-12.63M	-32.06M	0.28M	-11.89M	-22.73M	-16.56M	-7.34M	-20.49M	-12.86M	-18.95M	10.56M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-0.02%	-0.19%	4.67%	-0.67%	-0.11%	-4.27%	-0.08%	-1.21%	-0.07%	-0.08%	-0.03%	-0.49%	-0.09%	-0.04%	-0.05%	-0.03%	-0.05%	-0.08%	-0.04%	0.19%

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Codexis Income Statement (2010-2025) | CDXS

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