Cerus Income Statement (2010-2026) | CERS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.61M	0.31M	114.35M	14.80M	14.90M	0.38M	114.46M	14.03M	0.84M	39.77M	185.45M	5.03M	13.72M	46.02M	71.86M	43.24M	7.68M	16.74M	132.88M	53.66M
Cost of Revenue (Quarter)	15.32M	17.58M	19.48M	18.08M	19.72M	17.66M	19.50M	13.69M	17.52M	17.96M	20.81M	17.09M	20.41M	19.82M	23.42M	17.82M	23.47M	24.56M	28.00M	25.77M
Gross Profit (Quarter)	-14.72M	-17.28M	94.87M	-3.27M	-4.82M	-17.29M	94.96M	0.34M	-16.67M	21.82M	164.64M	-12.06M	-6.69M	26.20M	48.44M	25.42M	-15.79M	-7.81M	104.88M	27.89M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	17.08M	15.29M	15.57M	14.06M	15.22M	16.22M	18.61M	17.38M	19.18M	16.78M	14.29M	14.48M	14.97M	14.01M	15.44M	16.61M	18.90M	15.82M	16.39M	14.53M
Selling, General & Administrative (Quarter)	19.76M	20.36M	22.00M	20.73M	19.53M	19.91M	23.16M	21.55M	20.54M	16.16M	17.27M	19.80M	18.97M	17.79M	19.33M	20.29M	21.18M	18.62M	20.83M	19.95M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)									2.13M	1.60M
Operating Expenses (Quarter)	36.84M	35.65M	37.58M	34.79M	34.75M	36.13M	41.77M	38.94M	41.85M	34.54M	31.56M	34.28M	33.94M	31.80M	34.78M	36.89M	40.08M	34.44M	37.22M	34.48M
Operating Income (Quarter)	-14.40M	-11.13M	-6.96M	-9.85M	-6.83M	-7.45M	15.24M	-14.15M	-11.64M	-5.24M	0.98M	-7.98M	-3.84M	-0.96M	-1.45M	-5.85M	-3.42M	1.24M	-0.64M	-0.35M
EBIT (Quarter)	-14.40M	-11.13M	-6.96M	-9.85M	-6.83M	-7.45M	15.24M	-14.15M	-11.64M	-5.24M	0.98M	-7.98M	-3.84M	-0.96M	-1.45M	-5.85M	-3.42M	1.24M	-0.64M	-0.35M
Non-operating items
Other Non Operating Income (Quarter)	0.12M	0.20M	-1.57M	-0.20M	-0.10M	0.23M	-1.67M	-0.19M	0.05M	0.23M	1.74M	0.14M	0.41M	0.60M	0.54M	0.61M	0.84M	-0.03M	0.59M	0.15M
Non Operating Income (Quarter)	-0.88M	0.20M	3.41M	-0.78M	-1.48M	-1.01M	3.11M	-1.42M	0.54M	-1.97M	6.74M	0.45M	-2.00M	0.60M	-8.00M	0.61M	0.84M	0.98M	0.59M	0.52M
Net income details
EBT (Quarter)	-15.28M	-12.36M	45.71M	-12.21M	-8.32M	-8.45M	-14.12M	-15.56M	-13.23M	-7.21M	36.96M	-9.62M	-5.83M	-2.86M	-3.01M	-7.64M	-5.64M	0.07M	15.64M	-1.56M
Tax Provisions (Quarter)	0.08M	0.07M	0.07M	0.08M	0.08M	0.07M	0.27M	0.08M	0.10M	0.08M	0.07M	0.07M	-0.06M	0.08M	0.11M	0.07M	0.08M	0.09M	0.12M	0.09M
Profit After Tax (Quarter)	-15.36M	-12.44M	-9.12M	-12.28M	-8.39M	-8.52M	-13.67M	-15.64M	-13.33M	-7.27M	-1.33M	-9.69M	-5.78M	-2.93M	-2.56M	-7.72M	-5.71M	-0.02M	-2.17M	-1.65M
Income from Non-Controlling Interests (Quarter)					-0.01M	-0.04M	-0.00M	-0.02M	-0.06M	-0.02M	-0.06M	-0.00M			-0.04M	-0.00M	-0.01M	-0.00M		-0.01M
Income from Continuing Operations (Quarter)	-15.36M	-12.44M	45.64M	-12.28M	-8.39M	-8.52M	-14.38M	-15.64M	-13.33M	-7.29M	36.89M	-9.69M	-5.78M	-2.93M	-3.12M	-7.72M	-5.71M	-0.02M	15.53M	-1.65M
Consolidated Net Income (Quarter)	-15.36M	-12.44M	45.64M	-12.28M	-8.39M	-8.52M	-14.38M	-15.64M	-13.33M	-7.29M	36.89M	-9.69M	-5.78M	-2.93M	-3.12M	-7.72M	-5.71M	-0.02M	15.53M	-1.65M
Income towards Parent Company (Quarter)	-15.36M	-12.44M	45.64M	-12.28M	-8.39M	-8.52M	-14.38M	-15.64M	-13.33M	-7.29M	36.89M	-9.69M	-5.78M	-2.93M	-3.12M	-7.72M	-5.71M	-0.02M	15.53M	-1.65M
Net Income towards Common Stockholders (Quarter)	-15.36M	-12.44M	45.64M	-12.28M	-8.39M	-8.52M	-14.38M	-15.64M	-13.33M	-7.29M	36.89M	-9.69M	-5.78M	-2.93M	-3.12M	-7.72M	-5.71M	-0.02M	15.53M	-1.65M
Additional items
EPS (Basic) (Quarter)	-0.09	-0.07	-0.05	-0.07	-0.05	-0.05	-0.07	-0.09	-0.07	-0.04	-0.01	-0.05	-0.03	-0.02	-0.01	-0.04	-0.03	0.00	-0.01	-0.01
EPS (Weighted Average and Diluted) (Quarter)		-0.07	-0.05	-0.07	-0.05	-0.05	-0.07	-0.09	-0.07	-0.04	-0.01	-0.05	-0.03	-0.02	-0.01	-0.04	-0.03	0.00	-0.01	-0.01
Shares Outstanding (Weighted Average) (Quarter)	170.04M	170.67M	171.28M	174.48M	175.72M	176.23M	176.54M	178.27M	179.45M	179.95M	180.27M	182.09M	183.54M	184.17M	184.56M	187.07M	191.30M	191.83M	190.59M	194.14M
Shares Outstanding (Diluted Average) (Quarter)		171.90M		174.48M	175.72M	177.24M		178.27M	179.45M	180.94M		182.09M	183.54M	184.17M		187.07M	189.19M	190.08M		194.14M
EBITDA (Quarter)	-14.40M	-11.13M	-6.96M	-9.85M	-6.83M	-7.45M	15.24M	-14.15M	-11.64M	-5.24M	0.98M	-7.98M	-3.84M	-0.96M	-1.45M	-5.85M	-3.42M	1.24M	-0.64M	-0.35M
Interest Expenses (Quarter)	1.34M	1.28M	1.33M	1.38M	1.35M	1.41M	1.70M	1.61M	2.18M	2.36M	2.23M	2.23M	2.33M	2.26M	2.05M	2.11M	2.15M	2.12M	1.96M	1.87M
Tax Rate (Quarter)	-0.50%	-0.59%	0.16%	-0.62%	-0.94%	-0.79%	-1.89%	-0.49%	-0.74%	-1.08%	0.19%	-0.77%	0.96%	-2.66%	-3.52%	-0.97%	-1.35%	130.77%	0.76%	-5.84%

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Cerus Income Statement (2010-2026) | CERS

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