Fulgent Genetics Income Statement (2015-2025) | FLGT

Income Statement Mar2015 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 1.59M2.90M2.90M3.44M3.97M5.01M5.85M5.31M4.64M4.50M4.28M4.65M5.40M5.62M5.67M5.37M8.42M10.35M8.39M7.75M17.27M101.72M294.98M359.43M153.62M227.87M251.67M320.27M125.34M105.66M67.70M66.17M67.85M84.69M70.50M64.48M71.03M71.74M76.21M73.46M81.80M84.07M
Cost of Revenue 0.65M0.92M2.73M1.30M1.41M2.14M1.86M1.86M1.88M2.27M2.54M2.77M2.54M2.61M2.77M2.97M3.62M3.88M3.63M4.06M7.72M26.26M51.77M74.08M35.86M43.47M62.13M77.72M60.06M59.56M54.72M47.36M47.28M44.84M45.28M42.38M44.54M44.97M44.37M45.12M47.37M48.56M
Gross Profit 0.94M1.99M0.17M2.14M2.56M2.87M3.99M3.45M2.76M2.23M1.74M1.88M2.86M3.01M2.90M2.40M4.80M6.46M4.75M3.70M9.55M75.45M243.21M285.35M117.76M184.40M189.54M242.54M65.28M46.09M12.99M18.81M20.57M39.84M25.23M22.10M26.49M26.77M31.85M28.35M34.44M35.51M
Operating items
Amortization - Intangibles 0.80M0.91M0.91M1.57M2.01M2.01M2.00M2.00M2.00M1.95M2.00M2.00M2.00M2.00M2.00M2.00M2.02M
Research & Development 0.22M0.31M3.65M0.56M0.66M1.52M0.82M0.85M0.92M1.13M1.32M1.46M1.21M1.44M1.43M1.42M1.57M1.74M1.79M1.98M1.85M3.18M4.58M5.42M5.31M6.02M7.46M5.99M6.91M7.51M8.51M9.78M9.69M10.01M11.95M11.43M13.49M11.78M12.11M12.39M13.48M13.86M
Selling, General & Administrative 0.08M0.21M1.96M1.89M0.46M1.15M1.12M1.49M1.14M1.21M1.40M1.49M1.37M1.31M1.38M1.53M1.63M1.52M1.73M2.04M1.80M3.74M7.64M8.00M8.33M12.30M22.10M25.77M30.24M26.27M28.79M21.80M17.99M17.50M31.71M21.49M21.33M20.95M24.34M25.29M26.39M23.34M
Restructuring Costs 2.10M
Other Operating Expenses 0.23M0.28M1.91M0.30M0.48M0.89M0.80M0.89M0.85M1.38M1.08M1.13M1.28M1.11M1.13M1.27M1.30M1.69M1.64M1.60M3.26M5.01M5.08M5.01M199.43M121.05M89.68M8.85M151.86M1.89M-23.83M12.05M12.69M12.12M132.69M10.98M10.59M-14.44M11.53M10.46M14.28M-6.50M
Operating Expenses 0.53M0.81M7.52M2.75M1.59M3.56M2.73M3.23M2.91M3.72M3.81M4.08M3.86M3.86M3.93M4.22M4.51M4.95M5.16M5.61M6.91M11.93M17.30M18.43M18.86M25.13M38.68M40.61M52.48M45.74M49.54M43.63M40.37M39.63M176.35M43.90M45.40M43.85M47.98M48.14M54.15M50.86M
Operating Income 0.41M1.18M-7.34M-0.61M0.97M-0.69M1.26M0.22M-0.15M-1.48M-2.07M-2.19M-1.00M-0.85M-1.03M-1.82M0.29M1.51M-0.41M-1.91M2.64M63.52M225.91M266.92M98.90M159.27M150.86M201.93M12.79M0.35M-36.55M-24.82M-19.80M0.21M-151.12M-21.80M-18.91M-17.08M-16.14M-19.80M-19.71M-15.35M
EBIT 0.41M1.18M-7.34M-0.61M0.97M-0.69M1.26M0.22M-0.15M-1.48M-2.07M-2.19M-1.00M-0.85M-1.03M-1.82M0.29M1.51M-0.41M-1.91M2.64M63.52M225.91M266.92M98.90M159.27M150.86M201.93M12.79M0.35M-36.55M-24.82M-19.80M0.21M-151.12M-21.80M-18.91M-17.08M-16.14M-19.80M-19.71M-15.35M
Non-operating items
Interest & Investment Income 0.02M0.01M-5.46M0.01M0.06M0.12M0.12M0.14M0.10M0.10M0.10M0.14M0.10M0.21M0.19M0.19M0.25M0.24M0.28M0.42M0.59M0.28M0.60M0.50M-0.04M0.04M0.96M1.41M3.22M3.77M5.10M6.47M5.81M7.38M7.71M8.09M8.12M8.02M8.09M7.87M
Other Non Operating Income 0.24M-0.02M-0.01M0.01M0.54M0.01M0.07M0.05M-0.01M
Non Operating Income 6.65M5.92M7.62M7.69M-1.45M8.09M8.07M-1.81M7.84M
Net income details
EBT 0.42M1.18M-7.34M-0.60M-4.49M-0.69M1.32M0.34M-0.03M-1.34M-1.97M-2.10M-0.90M-0.70M-0.93M-1.62M0.49M1.70M-0.16M-1.67M2.92M63.94M226.50M267.20M99.50M159.77M150.82M201.98M13.75M1.76M-33.46M-21.05M-14.70M6.86M-145.20M-14.17M-11.21M-18.53M-8.04M-11.72M-21.52M-7.51M
Tax Provisions 0.42M0.50M0.11M-0.11M-0.41M-0.60M-0.43M-0.10M-0.32M0.89M0.01M0.01M0.06M-0.04M0.03M-0.60M14.53M58.57M66.51M23.59M37.55M47.15M48.42M2.70M0.41M-9.39M-5.20M-3.11M20.33M-22.33M-0.33M-2.12M-3.84M-1.84M0.20M-2.30M-0.70M
Profit After Tax 0.42M1.18M-8.13M-0.60M-4.49M-1.11M0.81M0.23M-0.03M-1.09M-1.62M-1.91M-1.05M-0.59M-2.05M-1.91M0.33M1.46M-0.30M-1.96M3.32M46.64M166.31M200.69M79.81M122.52M104.34M153.98M11.54M1.72M-24.08M-15.85M-11.59M-13.47M-134.33M-13.85M-9.09M-14.69M-6.19M-11.90M-19.26M-6.83M
Equity Income -0.10M-0.17M-0.25M-0.24M-0.25M-0.21M-0.23M-0.28M-0.15M-0.17M-0.17M-0.25M-0.19M-0.19M0.14M
Net Income - Minority 0.43M
Income from Non-Controlling Interests -0.30M-0.66M-0.42M-0.44M-0.38M-0.24M-0.51M-0.36M-0.36M-6.18M-0.38M-0.38M-0.05M-0.30M-0.37M-0.30M-0.22M
Income from Continuing Operations 0.42M1.18M-7.34M-0.60M-4.49M-1.11M0.81M0.23M0.08M-0.92M-1.38M-1.67M-0.80M-0.39M-1.82M-1.63M0.48M1.64M-0.12M-1.71M3.51M49.42M167.93M200.69M75.91M122.22M103.68M153.56M11.05M1.34M-24.08M-15.85M-11.59M-13.47M-122.87M-13.85M-9.09M-14.69M-6.21M-11.92M-19.22M-6.81M
Consolidated Net Income 0.42M-0.82M-0.90M0.06M-0.02M-1.11M0.81M0.23M0.08M-0.92M-1.38M-1.67M-0.80M-0.39M-1.82M-1.63M0.48M1.64M-0.12M-1.71M3.51M49.42M167.93M200.69M75.91M122.22M103.68M153.56M11.05M1.34M-24.08M-15.85M-11.59M-13.47M-122.87M-13.85M-9.09M-14.69M-6.21M-11.92M-19.22M-6.81M
Income towards Parent Company 0.42M-0.82M-0.90M0.06M-0.02M-1.11M0.81M0.23M0.08M-0.92M-1.38M-1.67M-0.80M-0.39M-1.82M-1.63M0.48M1.64M0.30M-1.71M3.51M49.42M167.93M200.69M75.91M122.22M103.68M153.56M11.05M1.34M-24.08M-15.85M-11.59M-13.47M-122.87M-13.85M-9.09M-14.69M-6.21M-11.92M-19.22M-6.81M
Net Income towards Common Stockholders 0.42M-0.82M-0.90M0.06M-0.02M-5.70M0.81M0.23M0.08M-0.92M-1.38M-1.67M-0.80M-0.39M-1.82M-1.63M0.48M1.64M0.30M-1.71M3.51M49.42M167.93M200.69M75.91M122.22M103.68M153.56M11.05M1.34M-24.08M-15.34M-11.23M-13.11M-128.15M-13.46M-8.71M-14.65M-5.89M-11.53M-18.96M-6.61M
Additional items
EPS (Basic) -0.61-0.02-5.49-0.440.050.010.00-0.06-0.09-0.11-0.06-0.03-0.11-0.100.020.08-0.01-0.090.152.116.556.962.744.133.485.090.380.06-0.80-0.52-0.38-0.44-4.30-0.45-0.29-0.48-0.19-0.37-0.62-0.21
EPS (Weighted Average and Diluted) -0.05-0.66-0.440.010.00-0.06-0.11-0.06-0.03-0.11-0.100.020.08-0.01-0.090.141.986.166.522.593.933.344.930.370.06-0.80-0.52-0.38-0.44-4.30-0.45-0.29-0.48-0.19-0.37-0.62-0.21
Shares Outstanding (Weighted Average) 17.05M17.05M17.05M17.68M17.68M17.68M17.69M17.74M17.82M17.87M17.89M18.07M18.07M18.27M18.32M18.42M18.71M21.56M21.70M21.84M24.27M28.87M29.01M29.52M29.83M30.25M30.33M30.27M29.44M29.52M29.70M29.93M29.63M29.78M29.92M30.30M30.59M30.83M30.44M30.61M
Shares Outstanding (Diluted Average) 12.08M0.01M12.85M18.18M18.16M17.75M17.86M17.92M18.01M17.98M18.23M19.02M19.46M18.71M21.57M22.92M23.54M24.06M30.77M30.83M31.17M30.98M31.24M31.23M31.11M30.96M29.54M29.81M30.01M29.77M30.10M30.42M30.83M30.69M30.75M
EBITDA 0.41M1.18M-7.34M-0.61M0.97M-0.69M1.26M0.22M-0.15M-1.48M-2.07M-2.19M-1.00M-0.85M-1.03M-1.82M0.29M1.51M-0.41M-1.91M2.64M63.52M225.91M266.92M98.90M159.27M150.86M201.93M12.79M0.35M-36.55M-24.82M-19.80M0.21M-151.12M-21.80M-18.91M-17.08M-16.14M-19.80M-19.71M-15.35M
Interest Expenses 0.07M-0.14M-0.25M0.03M0.01M0.04M0.01M0.02M0.03M
Tax Rate 38.22%31.36%31.06%30.21%20.68%11.07%45.23%1.44%3.59%23.75%22.72%25.86%24.89%23.71%23.50%31.26%23.97%19.63%23.56%28.05%24.70%21.16%15.38%2.31%18.94%20.71%22.82%10.69%9.32%