Faeth Therapeutics reported net income of -$20.31M for the quarter ended Sep 2026. This income statement covers 27 quarters of results from Mar 2020 through Sep 2026, standardized by Business Quant from the company’s SEC filings.
| Income StatementIncome Statement | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 | Sep2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating items | |||||||||||||||||||||||||||
| Research & DevelopmentR&D | |||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 3.46M | 5.03M | 4.32M | 4.75M | 5.70M | 5.80M | 5.39M | 3.92M | 3.65M | 3.81M | 3.20M | 3.19M | 2.83M | 3.55M | 2.67M | 2.32M | 2.79M | 19.71M | 9.21M | 10.35M | |||||||
| Other Operating ExpensesOther Opex | 5.96M | 7.46M | 6.39M | 9.19M | 7.35M | 5.20M | 4.78M | 3.82M | 4.49M | 4.92M | 4.58M | 4.64M | 5.44M | 3.73M | 2.53M | 2.54M | 2.17M | 150.91M | 9.18M | 11.74M | |||||||
| Operating ExpensesOpex | 9.41M | 12.49M | 10.71M | 13.94M | 13.05M | 11.01M | 10.18M | 7.74M | 8.14M | 8.73M | 7.79M | 7.82M | 8.27M | 7.27M | 5.21M | 4.85M | 4.96M | 170.63M | 18.39M | 22.09M | |||||||
| Operating IncomeOp. Inc | -9.41M | -12.49M | -10.71M | -13.94M | -13.05M | -11.01M | -10.18M | -7.74M | -8.14M | -8.73M | -7.79M | -7.82M | -8.27M | -7.27M | -5.21M | -4.85M | -4.96M | -170.63M | -18.39M | -22.09M | |||||||
| Non-operating items | |||||||||||||||||||||||||||
| Non Operating Interest Expenses | 0.31M | 0.24M | 0.17M | 0.01M | -0.21M | 0.04M | 0.04M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.00M | ||||||||||
| Gains (Losses) on Sale of Assets & InvestmentsGains on Sales | 0.02M | -0.11M | -0.19M | -0.01M | 0.02M | -0.04M | 0.00M | ||||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.33M | 0.31M | 0.35M | 0.52M | 0.61M | 0.97M | 0.95M | 0.88M | 0.83M | 0.77M | 0.67M | 0.59M | 0.52M | 0.39M | 0.31M | 0.29M | 0.22M | 0.39M | 2.26M | 1.78M | |||||||
| Other Non Operating IncomeOther Non Op Inc. | 0.02M | 0.02M | 0.00M | 0.01M | 0.07M | -0.23M | -0.07M | 0.00M | 0.00M | 0.02M | -0.04M | 0.00M | 0.00M | 0.12M | -0.09M | ||||||||||||
| Net income details | |||||||||||||||||||||||||||
| EBIT | -9.41M | -12.49M | -10.71M | -13.94M | -13.05M | -11.01M | -10.18M | -7.74M | -8.14M | -8.73M | -7.79M | -7.82M | -8.27M | -7.27M | -5.21M | -4.85M | -4.96M | -170.63M | -18.39M | -22.09M | |||||||
| EBT | -9.39M | -12.42M | -10.54M | -13.44M | -12.23M | -10.08M | -9.26M | -6.89M | -7.35M | -7.99M | -7.14M | -7.25M | -7.77M | -6.90M | -4.91M | -4.57M | -4.74M | -170.24M | -16.13M | -20.31M | |||||||
| Income After Tax | -9.39M | -12.42M | -10.54M | -13.44M | -12.23M | -10.08M | -9.26M | -6.89M | -7.35M | -7.99M | -7.14M | -7.25M | -7.77M | -6.90M | -4.91M | -4.57M | -4.74M | -170.24M | -16.13M | -20.31M | |||||||
| Income from Continuing OperationsIncome (Continuing) | -9.39M | -12.42M | -10.54M | -13.44M | -12.23M | -10.08M | -9.26M | -6.89M | -7.35M | -7.99M | -7.14M | -7.25M | -7.77M | -6.90M | -4.91M | -4.57M | -4.74M | -170.24M | -16.13M | -20.31M | |||||||
| Consolidated Net IncomeConsol Net Inc. | -9.39M | -12.42M | -10.54M | -13.44M | -12.23M | -10.08M | -9.26M | -6.89M | -7.35M | -7.99M | -7.14M | -7.25M | -7.77M | -6.90M | -4.91M | -4.57M | -4.74M | -170.24M | -16.13M | -20.31M | |||||||
| Income towards Parent CompanyParent Net Inc | -9.37M | -12.41M | -10.54M | -13.42M | -12.23M | -10.18M | -9.39M | -7.12M | -7.41M | -7.99M | -7.14M | -7.25M | -7.77M | -6.86M | -4.94M | -4.57M | -4.70M | -170.24M | -16.01M | -20.40M | |||||||
| Preferred Dividend PaymentsPref Dividends | |||||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | -9.37M | -12.41M | -10.54M | -13.42M | -12.23M | -10.18M | -9.39M | -7.12M | -7.41M | -7.99M | -7.14M | -7.25M | -7.77M | -6.86M | -4.94M | -4.57M | -4.72M | -170.24M | -16.01M | -20.40M | |||||||
| Additional items | |||||||||||||||||||||||||||
| EPS (Basic) | -0.34 | -0.40 | -0.34 | -0.44 | -0.40 | -0.33 | -0.31 | -0.28 | -0.27 | -0.32 | -0.28 | -0.29 | -0.31 | -0.27 | -3.91 | -3.62 | -3.74 | -131.45 | -2.84 | -0.79 | |||||||
| EPS (Diluted) | -0.34 | -0.40 | -0.34 | -0.44 | -0.40 | -0.33 | -0.31 | -0.28 | -0.27 | -0.32 | -0.28 | -0.29 | -0.31 | -0.27 | -3.91 | -3.62 | -3.74 | -131.45 | -2.84 | -0.79 | |||||||
| Shares Outstanding | 27.71M | 30.65M | 30.70M | 30.72M | 30.70M | 30.87M | 30.51M | 25.51M | 27.95M | 25.05M | 25.10M | 25.15M | 25.12M | 25.19M | 1.26M | 1.26M | 1.26M | 1.30M | 5.64M | 25.84M | |||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 27.71M | 30.65M | 30.70M | 30.72M | 30.70M | 30.87M | 30.51M | 25.51M | 27.95M | 25.05M | 25.10M | 25.15M | 25.12M | 25.19M | 1.26M | 1.26M | 1.26M | 1.30M | 5.64M | 25.84M | |||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 30.61M | 30.68M | 30.72M | 30.72M | 30.76M | 30.97M | 26.58M | 25.00M | 25.03M | 25.07M | 25.12M | 25.15M | 25.18M | 25.21M | 1.26M | 1.26M | 1.26M | 1.34M | 5.64M | 25.84M | |||||||
| EBITDA | -9.08M | -12.15M | -10.39M | -13.60M | -12.70M | -10.65M | -9.85M | -7.41M | -7.78M | -8.40M | -7.46M | -7.49M | -7.89M | -7.24M | -5.17M | -4.82M | -4.92M | -170.60M | -18.36M | -22.07M | |||||||
| Interest ExpensesInt Expense | 0.31M | 0.24M | 0.17M | 0.01M | -0.21M | 0.04M | 0.04M | 0.03M | 0.03M | 0.03M | 0.02M | 0.02M | 0.02M | 0.01M | 0.01M | 0.01M | 0.00M |
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