Macrogenics Income Statement (2012-2026) | MGNX

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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)	30.76M	15.66M	14.15M	11.10M	26.01M	41.73M	73.10M	24.50M	13.14M	10.40M	10.72M	9.10M	10.80M	110.71M	40.00M	13.19M	22.24M	72.84M	41.23M	20.77M
Cost of Revenue (Quarter)	0.02M	1.67M	0.95M	0.05M	0.18M	3.01M	0.12M	0.11M	0.26M	0.09M	0.16M	0.27M	0.18M	0.17M	0.23M
Gross Profit (Quarter)	30.73M	14.00M	13.20M	11.05M	25.83M	38.73M	72.98M	24.38M	12.88M	10.31M	10.56M	8.83M	10.62M	110.54M	39.77M	13.19M	22.24M	72.84M	41.23M
Operating items
Research & Development (Quarter)	55.78M	49.82M	55.85M	61.44M	51.74M	48.19M	45.65M	45.87M	43.23M	30.13M	47.35M	46.03M	51.73M	40.54M	38.89M	39.70M	40.79M	32.71M	33.97M	34.97M
Selling, General & Administrative (Quarter)	15.23M	17.16M	15.58M	16.25M	13.67M	15.36M	13.67M	13.53M	13.69M	12.41M	12.56M	14.71M	14.42M	14.10M	27.81M	10.72M	9.30M	9.90M	9.23M	9.71M
Other Operating Expenses (Quarter)	0.02M	1.67M	0.95M	0.05M	2.40M	3.14M	1.79M	3.52M	1.18M	3.36M	0.16M	2.12M	2.82M	1.87M	5.49M	5.40M	8.91M	11.59M	10.12M	9.53M
Operating Expenses (Quarter)	71.04M	68.65M	72.38M	77.74M	67.81M	66.69M	61.12M	62.92M	58.10M	45.90M	60.07M	62.85M	68.98M	56.52M	72.19M	55.82M	59.00M	54.20M	53.32M	54.21M
Operating Income (Quarter)	-40.28M	-52.99M	-58.24M	-66.64M	-41.81M	-24.95M	11.98M	-38.43M	-44.96M	-35.50M	-49.35M	-53.75M	-58.18M	54.19M	-52.84M	-42.62M	-36.76M	18.64M	-12.10M	-33.44M
EBIT (Quarter)	-40.28M	-52.99M	-58.24M	-66.64M	-41.81M	-24.95M	11.98M	-38.43M	-44.96M	-35.50M	-49.35M	-53.75M	-58.18M	54.19M	-52.84M	-42.62M	-36.76M	18.64M	-12.10M	-33.44M
Non-operating items
Other Non Operating Income (Quarter)	0.34M	0.10M	-0.47M	0.20M		0.14M	-0.84M	1.07M	2.27M	50.00M	3.28M	2.69M	2.52M	2.12M	2.09M	1.68M	1.41M	1.53M	1.44M	1.55M
Net income details
EBT (Quarter)	-94.21M	-72.91M	-385.83M	-67.54M	-41.81M	-24.95M	11.98M	-46.25M	-47.05M	-35.50M	-49.35M	-100.19M	-55.66M	56.31M	-14.48M	-42.72M	-36.15M	16.82M	-14.93M	-38.91M
Tax Provisions (Quarter)															0.94M		0.10M		-0.81M
Profit After Tax (Quarter)	-39.94M	-52.89M	-58.08M	-66.44M	-41.30M	-24.60M	12.80M	-38.01M	57.47M	17.59M	-46.04M	-52.19M	-55.66M	56.31M	-15.41M	-41.04M	-36.25M	16.82M	-14.16M	-36.77M
Income from Non-Controlling Interests (Quarter)	-0.01M	-0.00M	-0.06M	-0.22M	-0.04M	0.21M	0.11M	0.01M	-0.08M	0.04M	0.03M	-0.03M	0.01M	0.04M	-0.01M	-0.01M	-0.01M	0.01M	0.03M	-0.06M
Income from Continuing Operations (Quarter)	-94.21M	-72.91M	-385.83M	-67.54M	-41.81M	-24.95M	11.98M	-46.25M	-47.05M	-35.50M	-49.35M	-100.19M	-55.66M	56.31M	-15.42M	-42.72M	-36.25M	16.82M	-14.13M	-38.91M
Consolidated Net Income (Quarter)	-94.21M	-72.91M	-385.83M	-67.54M	-41.81M	-24.95M	11.98M	-46.25M	-47.05M	-35.50M	-49.35M	-100.19M	-55.66M	56.31M	-15.42M	-42.72M	-36.25M	16.82M	-14.13M	-38.91M
Income towards Parent Company (Quarter)	-94.21M	-72.91M	-385.83M	-67.54M	-41.81M	-24.95M	11.98M	-46.25M	-47.05M	-35.50M	-49.35M	-100.19M	-55.66M	56.31M	-15.42M	-42.72M	-36.25M	16.82M	-14.13M	-38.91M
Net Income towards Common Stockholders (Quarter)	-94.21M	-72.91M	-385.83M	-67.54M	-41.81M	-24.95M	11.98M	-46.25M	-47.05M	-35.50M	-49.35M	-100.19M	-55.66M	56.31M	-15.42M	-42.72M	-36.25M	16.82M	-14.13M	-38.91M
Additional items
EPS (Basic) (Quarter)	-1.57	-1.19	-6.44	-1.10	-0.68	-0.41	0.20	-0.75	-0.76	-0.57	-0.80	-1.61	-0.89	0.90	-0.25	-0.68	-0.57	0.27	-0.22	-0.61
EPS (Diluted) (Quarter)	-1.57	-1.19	-6.44	-1.10	-0.68	-0.41	0.20	-0.75	-0.76	-0.57	-0.80	-1.61	-0.89	0.90	-0.25	-0.68	-0.57	0.27	-0.22	-0.61
Shares Outstanding (Quarter)	60.07M	61.17M	59.94M	61.32M	61.38M	61.46M	61.43M	61.81M	61.88M	61.98M	61.93M	62.29M	62.66M	62.74M	62.62M	62.97M	63.14M	63.23M	63.16M	63.45M
Shares Outstanding (Diluted) (Quarter)	60.07M	61.17M	59.94M	61.32M	61.38M	61.46M	61.43M	61.81M	62.26M	62.24M	61.93M	62.29M	62.66M	62.87M	62.62M	62.97M	63.14M	63.28M	63.16M	63.45M
EBITDA (Quarter)	-40.28M	-52.99M	-58.24M	-66.64M	-41.81M	-24.95M	11.98M	-38.43M	-44.96M	-35.50M	-49.35M	-53.75M	-58.18M	54.19M	-52.84M	-42.62M	-36.76M	18.64M	-12.10M	-33.44M
Interest Expenses (Quarter)	53.93M	19.93M	327.59M	0.90M				7.83M	2.09M			46.45M	0.01M		-0.02M	0.09M	0.80M	3.34M	4.27M	5.47M
Tax Rate (Quarter)															-6.52%		-0.29%		5.39%

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Macrogenics Income Statement (2012-2026) | MGNX

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