Cerus Income Statement (2009-2025) | CERS

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Income Statement	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	6.46M	5.50M	5.93M	4.99M	5.03M	6.18M	6.75M	7.77M	9.90M	8.69M	9.22M	8.25M	10.53M	9.73M	10.15M	10.54M	9.23M	7.87M	8.60M	10.36M	9.59M	7.69M	8.83M	8.04M	9.66M	7.63M	9.25M	10.18M	10.12M	7.01M	9.53M	10.80M	16.24M	13.56M	15.42M	15.40M	31.67M	17.50M	18.21M	18.02M	40.04M	18.61M	21.50M	23.61M	50.53M	23.38M	31.48M	36.13M	68.52M	37.44M	41.00M	39.57M	70.30M	30.97M	38.85M	39.77M	77.20M	38.37M	45.08M	46.02M	71.86M	43.24M	52.45M	52.70M
Cost of Revenue		3.16M	2.93M	2.32M	3.63M	3.53M	4.07M	4.73M	6.21M	5.51M	5.57M	4.41M	5.12M	5.09M	5.75M	6.83M	4.94M	4.16M	4.75M	5.69M	6.59M	4.71M	7.03M	5.56M	6.16M	4.26M	4.98M	5.45M	5.61M	3.69M	4.36M	5.35M	9.13M	7.33M	7.72M	8.14M	8.44M	8.43M	8.11M	7.58M	9.29M	8.32M	9.71M	10.95M	12.18M	11.10M	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
Gross Profit		2.56M	3.00M	2.67M	1.40M	2.65M	2.68M	3.04M	3.69M	3.18M	3.65M	3.84M	5.41M	4.64M	4.40M	3.72M	4.29M	3.71M	3.85M	4.67M	3.00M	2.98M	1.80M	2.48M	3.49M	3.37M	4.28M	4.72M	4.52M	3.31M	5.17M	5.45M	7.11M	6.23M	7.70M	7.26M	23.23M	9.07M	10.10M	10.44M	30.75M	10.29M	11.80M	12.65M	38.35M	12.28M	16.16M	18.55M	49.05M	19.37M	21.28M	21.91M	50.80M	17.29M	21.34M	21.82M	56.39M	21.27M	24.67M	26.20M	48.44M	25.42M	28.98M	28.14M
Operating items
Amortization - Intangibles					0.07M	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
Research & Development		1.25M	1.24M	1.28M	1.42M	1.81M	1.99M	1.81M	1.56M	1.82M	1.71M	1.90M	2.16M	2.70M	3.51M	4.36M	4.62M	4.64M	4.72M	7.25M	5.19M	5.58M	5.21M	7.69M	7.16M	6.92M	8.56M	7.03M	8.81M	9.15M	8.89M	7.89M	7.78M	9.44M	9.88M	10.82M	12.42M	13.44M	14.42M	16.08M	16.44M	15.81M	15.62M	15.92M	17.06M	15.75M	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
Selling, General & Administrative		5.27M	5.30M	5.09M	5.91M	5.53M	6.21M	5.38M	5.94M	5.97M	6.69M	6.22M	6.79M	6.85M	7.95M	7.73M	7.43M	8.24M	10.08M	8.72M	10.69M	11.72M	12.06M	10.93M	11.28M	11.75M	12.41M	12.16M	12.64M	13.68M	14.14M	12.23M	12.56M	13.61M	14.44M	13.96M	14.83M	16.16M	16.74M	16.14M	17.16M	15.91M	16.11M	16.30M	18.69M	19.17M	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
Restructuring Costs		0.25M	0.13M	-0.20M	-0.18M
Other Operating Expenses					0.25M	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	-0.00M																										2.13M	1.60M
Operating Expenses		6.77M	6.68M	6.17M	7.40M	7.39M	8.25M	7.25M	7.55M	7.84M	8.45M	8.17M	9.01M	9.60M	11.51M	12.14M	12.10M	12.93M	14.85M	16.02M	15.93M	17.35M	17.33M	18.67M	18.49M	18.71M	21.01M	19.24M	21.45M	22.83M	23.04M	20.12M	20.34M	23.04M	24.32M	24.79M	27.25M	29.60M	31.16M	32.22M	33.60M	31.72M	31.73M	32.22M	35.75M	34.92M	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
Operating Income		-4.21M	-3.68M	-3.50M	-4.57M	-4.30M	-5.57M	-2.72M	-3.33M	-4.57M	-4.80M	-4.33M	-3.60M	-4.96M	-7.11M	-8.43M	-7.81M	-9.22M	-11.00M	-11.35M	-12.93M	-14.37M	-15.53M	-16.19M	-14.99M	-15.35M	-16.74M	-14.26M	-15.10M	-18.09M	-16.20M	-12.38M	-10.85M	-13.36M	-12.57M	-13.60M	-15.46M	-16.07M	-16.79M	-16.96M	-16.41M	-15.40M	-14.61M	-13.98M	-14.34M	-16.45M	-14.40M	-11.13M	-6.96M	-9.85M	-6.83M	-7.45M	-9.95M	-14.15M	-11.64M	-5.24M	0.98M	-7.98M	-3.84M	-0.96M	-1.45M	-5.85M	-3.42M	1.24M
EBIT		-4.21M	-3.68M	-3.50M	-4.57M	-4.30M	-5.57M	-2.72M	-3.33M	-4.57M	-4.80M	-4.33M	-3.60M	-4.96M	-7.11M	-8.43M	-7.81M	-9.22M	-11.00M	-11.35M	-12.93M	-14.37M	-15.53M	-16.19M	-14.99M	-15.35M	-16.74M	-14.26M	-15.10M	-18.09M	-16.20M	-12.38M	-10.85M	-13.36M	-12.57M	-13.60M	-15.46M	-16.07M	-16.79M	-16.96M	-16.41M	-15.40M	-14.61M	-13.98M	-14.34M	-16.45M	-14.40M	-11.13M	-6.96M	-9.85M	-6.83M	-7.45M	-9.95M	-14.15M	-11.64M	-5.24M	0.98M	-7.98M	-3.84M	-0.96M	-1.45M	-5.85M	-3.42M	1.24M
Non-operating items
Other Non Operating Income		-0.00M	-0.97M	0.83M	-0.57M	0.69M	-0.26M	-0.04M	-0.92M	0.37M	-0.61M	0.19M	0.14M	-0.05M	-0.16M	0.41M	0.34M	0.03M	0.03M	-0.94M	-0.35M	-1.11M	0.50M	-0.01M	0.23M	-0.12M	0.11M	0.11M	0.85M	0.11M	3.51M	0.10M	0.14M	0.33M	0.44M	0.51M	0.46M	0.42M	0.34M	0.34M	0.30M	-0.22M	0.46M	0.49M	0.75M	0.46M	0.34M	0.20M	-1.57M	-0.78M	-0.10M	0.23M	-1.09M	0.39M	0.54M	0.23M	0.61M	0.45M	0.41M	0.60M	0.51M	0.61M	-0.91M	0.98M
Non Operating Income		-1.07M	-1.88M	-0.13M	2.21M	-0.78M	-0.81M	5.03M	-4.35M	-4.23M	2.93M	0.93M	1.99M	-5.24M	0.44M	-12.02M	2.00M	9.03M	3.46M	0.60M	-7.15M	4.93M	-2.48M	0.60M	-1.51M	-0.71M	-0.44M	-0.53M	0.40M	-0.47M	3.51M	-0.99M	0.14M	-0.48M	-0.65M	-0.53M	-0.69M	-2.66M	-0.71M	-0.95M	-0.43M	-1.01M	0.46M	0.35M	3.00M	-0.91M	-0.88M	-1.24M	-2.09M	-2.36M	-1.48M	-1.01M	-3.41M	-1.42M	-1.59M	-1.97M	-2.29M	-1.64M	-2.00M	-1.90M	-1.00M	-1.79M	-2.22M	-1.17M
Net income details
EBT		-4.20M	-3.91M	-3.73M	-4.80M	-5.08M	-6.38M	2.30M	-7.69M	-8.80M	-1.87M	-3.40M	-1.60M	-10.20M	-6.67M	-20.44M	-5.81M	-0.19M	-7.54M	-10.75M	-20.45M	-9.44M	-18.01M	-15.59M	-16.86M	-16.05M	-17.18M	-14.79M	-15.22M	-18.56M	-13.21M	-13.37M	-12.79M	-13.83M	-13.22M	-14.14M	-16.86M	-18.73M	-17.50M	-17.91M	-17.81M	-16.41M	-14.80M	-14.07M	-15.96M	-17.36M	-15.28M	-12.36M	-9.75M	-12.21M	-8.32M	-8.45M	-14.12M	-15.56M	-13.23M	-7.21M	-2.28M	-9.62M	-5.83M	-2.86M	-3.01M	-7.64M	-5.64M	0.07M
Tax Provisions						0.02M	0.03M	0.04M	0.05M	0.04M	0.04M	0.06M	0.11M	0.05M	0.05M	0.06M	0.05M	0.04M	0.04M	0.01M	0.10M	0.02M	-2.04M	0.10M	-1.75M	0.81M	0.98M	-0.42M	-1.20M	0.04M	3.88M	0.05M	-0.07M	0.05M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.08M	0.06M	0.07M	0.07M	0.09M	0.10M	0.08M	0.07M	0.07M	0.08M	0.08M	0.07M	0.30M	0.08M	0.10M	0.08M	0.07M	0.07M	-0.06M	0.08M	0.11M	0.07M	0.08M	0.09M
Profit After Tax	-43.38M	-5.27M	-5.56M	-3.63M	-2.45M	-5.01M	-6.41M	2.26M	-7.74M	-8.83M	-1.91M	-3.46M	-1.72M	-10.25M	-6.72M	-20.50M	-5.86M	-0.23M	-7.59M	-10.76M	-20.18M	-9.46M	-15.97M	-15.68M	-14.76M	-16.86M	-18.17M	-14.38M	-13.50M	-18.60M	-17.08M	-13.42M	-11.49M	-13.88M	-13.28M	-14.19M	-16.20M	-18.79M	-17.56M	-17.97M	-16.92M	-16.47M	-14.87M	-14.14M	-14.38M	-17.46M	-15.36M	-12.44M	-9.12M	-12.28M	-8.39M	-8.52M	-13.62M	-15.64M	-13.33M	-7.29M	-1.39M	-9.69M	-5.78M	-2.93M	-2.56M	-7.72M	-5.71M	-0.02M
Income from Non-Controlling Interests																																																			-0.01M	-0.04M	-0.00M	-0.02M	-0.06M	-0.02M	-0.06M	-0.00M			-0.04M	-0.00M	-0.01M	-0.00M
Income from Continuing Operations		-4.20M	-3.91M	-3.73M	-4.80M	-5.10M	-6.41M	2.26M	-7.74M	-8.83M	-1.91M	-3.46M	-1.72M	-10.25M	-6.72M	-20.50M	-5.86M	-0.23M	-7.59M	-10.76M	-20.55M	-9.46M	-15.97M	-15.68M	-15.11M	-16.86M	-18.17M	-14.38M	-14.02M	-18.60M	-17.08M	-13.42M	-12.71M	-13.88M	-13.28M	-14.19M	-16.92M	-18.79M	-17.56M	-17.97M	-17.89M	-16.47M	-14.87M	-14.14M	-16.05M	-17.46M	-15.36M	-12.44M	-9.82M	-12.28M	-8.39M	-8.52M	-14.42M	-15.64M	-13.33M	-7.29M	-2.35M	-9.69M	-5.78M	-2.93M	-3.12M	-7.72M	-5.71M	-0.02M
Consolidated Net Income		-4.20M	-3.91M	-3.73M	-4.80M	-5.10M	-6.41M	2.26M	-7.74M	-8.83M	-1.91M	-3.46M	-1.72M	-10.25M	-6.72M	-20.50M	-5.86M	-0.23M	-7.59M	-10.76M	-20.55M	-9.46M	-15.97M	-15.68M	-15.11M	-16.86M	-18.17M	-14.38M	-14.02M	-18.60M	-17.08M	-13.42M	-12.71M	-13.88M	-13.28M	-14.19M	-16.92M	-18.79M	-17.56M	-17.97M	-17.89M	-16.47M	-14.87M	-14.14M	-16.05M	-17.46M	-15.36M	-12.44M	-9.82M	-12.28M	-8.39M	-8.52M	-14.42M	-15.64M	-13.33M	-7.29M	-2.35M	-9.69M	-5.78M	-2.93M	-3.12M	-7.72M	-5.71M	-0.02M
Income towards Parent Company		-4.20M	-3.91M	-3.73M	-4.80M	-5.10M	-6.41M	2.26M	-7.74M	-8.83M	-1.91M	-3.46M	-1.72M	-10.25M	-6.72M	-20.50M	-5.86M	-0.23M	-7.59M	-10.76M	-20.55M	-9.46M	-15.97M	-15.68M	-15.11M	-16.86M	-18.17M	-14.38M	-14.02M	-18.60M	-17.08M	-13.42M	-12.71M	-13.88M	-13.28M	-14.19M	-16.92M	-18.79M	-17.56M	-17.97M	-17.89M	-16.47M	-14.87M	-14.14M	-16.05M	-17.46M	-15.36M	-12.44M	-9.82M	-12.28M	-8.39M	-8.52M	-14.42M	-15.64M	-13.33M	-7.29M	-2.35M	-9.69M	-5.78M	-2.93M	-3.12M	-7.72M	-5.71M	-0.02M
Net Income towards Common Stockholders		-4.20M	-3.91M	-3.73M	-4.80M	-5.10M	-6.41M	2.26M	-7.74M	-8.83M	-5.58M	-4.33M	-1.72M	-10.25M	-6.72M	-20.50M	-5.86M	-0.23M	-7.59M	-10.76M	-20.55M	-9.46M	-15.97M	-15.68M	-15.11M	-16.86M	-18.17M	-14.38M	-14.02M	-18.60M	-17.08M	-13.42M	-12.71M	-13.88M	-13.28M	-14.19M	-16.92M	-18.79M	-17.56M	-17.97M	-17.89M	-16.47M	-14.87M	-14.14M	-16.05M	-17.46M	-15.36M	-12.44M	-9.82M	-12.28M	-8.39M	-8.52M	-14.42M	-15.64M	-13.33M	-7.29M	-2.35M	-9.69M	-5.78M	-2.93M	-3.12M	-7.72M	-5.71M	-0.02M
Additional items
EPS (Basic)	-1.27	-0.03M	-0.14	-0.09	-0.12	-0.11	-0.13	0.05	-0.16	-0.17	-0.04	-0.06	-0.03	-0.17	-0.10	-0.29	-0.08	0.00	-0.10	-0.14	-0.26	-0.10	-0.17	-0.16	-0.15	-0.17	-0.18	-0.14	-0.14	-0.18	-0.16	-0.12	-0.12	-0.11	-0.10	-0.11	-0.13	-0.14	-0.13	-0.13	-0.13	-0.10	-0.09	-0.08	-0.09	-0.10	-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
EPS (Weighted Average and Diluted)		-0.03M	-0.14	-0.09	-0.12	-0.11	-0.13	0.05	-0.16	-0.17	-0.10	-0.08	-0.07	-0.17	-0.10	-0.29	-0.10	-0.12	-0.16	-0.16	-0.26	-0.17	-0.17	-0.17	-0.15	-0.17	-0.18	-0.14	-0.14	-0.18	-0.16	-0.12	-0.12	-0.11	-0.10	-0.11	-0.13	-0.14										-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
Shares Outstanding (Weighted Average)	34.75M	140.00	270.00	370.00	40.30M	110.00	47.62M	47.71M	48.05M	53.09M	54.42M	54.88M		59.73M				72.09M								99.47M	101.56M	102.77M	101.83M	103.56M	105.04M	109.85M	108.22M	124.81M	131.35M	134.33M	131.66M	137.11M	138.28M	140.91M	139.83M	157.41M	164.38M	166.57M	163.95M	168.82M	171.24M	171.90M	171.28M	174.48M	176.94M	177.24M		178.27M	180.61M	180.94M		182.09M	184.98M	185.42M		187.07M	191.30M	191.83M
Shares Outstanding (Diluted Average)	34.75M	140.00	38.94M	39.31M	40.30M	110.00	47.62M	48.82M	48.05M	53.09M	55.24M	55.38M		59.73M				75.16M								99.47M	101.56M	102.77M	101.83M	103.56M	105.04M	109.85M	108.22M	124.81M	131.35M	134.33M	131.66M	137.11M										171.90M		174.48M	176.94M	177.24M		178.27M	180.61M	180.94M		182.09M	184.98M	185.42M		187.07M	191.30M	191.83M
EBITDA		-4.21M	-3.68M	-3.50M	-4.57M	-4.30M	-5.57M	-2.72M	-3.33M	-4.57M	-4.80M	-4.33M	-3.60M	-4.96M	-7.11M	-8.43M	-7.81M	-9.22M	-11.00M	-11.35M	-12.93M	-14.37M	-15.53M	-16.19M	-14.99M	-15.35M	-16.74M	-14.26M	-15.10M	-18.09M	-16.20M	-12.38M	-10.85M	-13.36M	-12.57M	-13.60M	-15.46M	-16.07M	-16.79M	-16.96M	-16.41M	-15.40M	-14.61M	-13.98M	-14.34M	-16.45M	-14.40M	-11.13M	-6.96M	-9.85M	-6.83M	-7.45M	-9.95M	-14.15M	-11.64M	-5.24M	0.98M	-7.98M	-3.84M	-0.96M	-1.45M	-5.85M	-3.42M	1.24M
Interest Expenses		-0.01M	0.23M	0.23M	0.23M	0.23M	0.22M	0.39M	0.12M	0.14M	0.14M	0.14M	0.14M	0.13M	0.11M	0.04M	0.05M	0.05M	0.03M	0.25M	0.27M	0.26M	0.30M	0.51M	0.64M	0.66M	0.66M	0.59M	0.55M	0.53M	0.50M	1.09M	0.90M	0.92M	0.96M	1.05M	1.08M	2.92M	1.15M	1.03M	0.96M	0.94M	0.93M	0.93M	0.95M	0.97M	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
Tax Rate						-0.45%	-0.42%	1.91%	-0.64%	-0.40%	-2.20%	-1.62%	-6.92%	-0.50%	-0.81%	-0.29%	-0.91%	-20.32%	-0.58%	-0.07%	-0.51%	-0.20%	11.30%	-0.61%	10.38%	-5.06%	-5.72%	2.81%	7.91%	-0.19%	-29.35%	-0.37%	0.58%	-0.39%	-0.45%	-0.40%	-0.36%	-0.32%	-0.35%	-0.34%	-0.46%	-0.35%	-0.45%	-0.48%	-0.58%	-0.56%	-0.50%	-0.59%	-0.73%	-0.62%	-0.94%	-0.79%	-2.15%	-0.49%	-0.74%	-1.08%	-3.16%	-0.77%	0.96%	-2.66%	-3.68%	-0.97%	-1.35%	130.77%

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