Precigen Income Statement (2011-2025) | PGEN

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	24.51M	3.81M	3.33M	-10.08M	5.51M	2.91M	3.77M	0.33M	1.85M	0.01M	1.30M	5.50M	0.14M	0.72M	0.00M	3.90M	0.02M	0.04M		7.87M
Gross Profit (Quarter)	17.11M	2.90M	2.85M	-12.96M	3.82M	1.10M	2.19M	-0.92M	0.32M	-1.69M	-0.24M	4.14M	-0.94M	-0.30M	-1.01M	2.73M	-1.08M	-1.05M	-1.03M	6.27M
Operating items
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	10.52M	13.18M	12.43M	12.18M	11.80M	11.95M	12.62M	10.79M	12.16M	11.87M	11.58M	12.99M	14.25M	15.69M	11.37M	11.76M	10.48M	11.49M	12.38M	6.99M
Selling, General & Administrative (Quarter)	18.70M	14.95M	10.98M	11.80M	13.69M	12.67M	10.14M	11.51M	11.64M	9.32M	9.20M	10.27M	10.15M	10.31M	9.84M	11.00M	12.36M	16.13M	23.99M	17.64M
Other Operating Expenses (Quarter)	12.98M	1.89M	1.45M	1.58M	2.18M	2.45M	1.58M	1.26M	1.53M	1.70M	1.54M	12.19M	1.07M	35.56M	1.01M	6.95M	1.10M	5.00M	1.03M	1.60M
Operating Expenses (Quarter)	42.20M	30.03M	24.86M	25.56M	27.67M	27.07M	24.34M	23.56M	25.33M	22.89M	22.32M	35.45M	25.48M	61.56M	22.21M	29.71M	23.94M	32.62M	37.40M	26.23M
Operating Income (Quarter)	-17.69M	-26.22M	-21.53M	-21.87M	-22.15M	-24.16M	-7.61M	-21.80M	-23.48M	-21.12M	-20.94M	-34.22M	-24.41M	-60.84M	-21.26M	-28.52M	-22.60M	-31.76M	-34.48M	-21.67M
EBIT (Quarter)	-17.69M	-26.22M	-21.53M	-21.87M	-22.15M	-24.16M	-7.61M	-21.80M	-23.48M	-21.12M	-20.94M	-34.22M	-24.41M	-60.84M	-21.26M	-28.52M	-22.60M	-31.76M	-34.48M	-21.67M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	0.39M	0.05M	0.05M	0.04M	0.04M	0.04M	0.06M	0.00M	0.63M	0.83M	0.86M	0.92M	0.61M	0.32M	0.28M	0.21M	0.92M	0.70M	0.53M	1.07M
Other Non Operating Income (Quarter)	-0.06M	-0.20M	-0.13M	-0.00M	0.20M	0.04M	1.04M	0.26M	0.38M	0.04M	0.28M	-0.08M	0.04M	0.04M	-2.98M	8.50M	0.01M	-0.03M	0.01M	0.06M
Non Operating Income (Quarter)	-4.21M	-4.78M	-4.85M	13.77M	-1.80M	-1.99M	1.04M	-6.38M	0.38M	0.74M	0.28M	-1.93M	0.04M	0.36M	-2.70M	8.50M	-31.56M	5.12M	-111.86M	-140.12M
Net income details
EBT (Quarter)	-21.90M	-31.00M	-26.38M	-26.68M	-23.96M	-26.15M	-7.69M	-22.17M	-22.79M	-20.38M	-19.80M	-33.39M	-23.77M	-60.48M	-23.97M	-19.81M	-54.15M	-26.64M	-146.34M	-23.50M
Tax Provisions (Quarter)	-0.05M	-0.06M	-0.06M	0.01M	-0.06M	-0.09M	-0.05M	0.01M	-0.06M	-0.07M	-0.01M	-0.33M	-0.03M	-1.69M	0.01M	-0.09M		0.00M
Profit After Tax (Quarter)	-17.32M	-20.05M	-29.76M	-25.03M	-19.25M	-17.64M	87.38M	-22.18M	-22.73M	-20.32M	-19.80M	-33.06M	-23.74M	-58.79M	-23.98M	-19.73M	-54.15M	-26.64M	-146.34M	-23.50M
Equity Income (Quarter)	-0.00M				-0.00M		0.86M	0.00M									-32.48M	4.46M	-111.50M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	-21.84M	-30.94M	-26.32M	-26.70M	-23.90M	-26.06M	-7.64M	-22.18M	-22.73M	-20.32M	-19.80M	-33.06M	-23.74M	-58.79M	-23.98M	-19.73M	-54.15M	-26.64M	-146.34M	-23.50M
Consolidated Net Income (Quarter)	4.53M	10.89M	-3.44M	1.66M	4.65M	8.42M	95.02M						-23.74M	-58.79M	-23.98M	-19.73M	-54.15M	-26.64M	-146.34M	-23.50M
Income towards Parent Company (Quarter)	4.53M	10.89M	-3.44M	1.66M	4.65M	8.42M	95.02M						-23.74M	-58.79M	-23.98M	-19.73M	-54.15M	-26.64M	-146.34M	-23.50M
Preferred Dividend Payments (Quarter)																			179.00M
Net Income towards Common Stockholders (Quarter)	4.53M	10.89M	-3.44M	1.66M	4.65M	8.42M	95.02M						-23.74M	-58.79M	-23.98M	-19.73M	-54.15M	-26.64M	-325.34M	-23.50M
Additional items
EPS (Basic) (Quarter)	-0.09	-0.10	-0.13	-0.04	-0.12	-0.09	-0.04	0.43	-0.10	-0.08	-0.08	-0.13	-0.10	-0.23	-0.09	-0.06	-0.18	-0.09	-1.06	-0.01
EPS (Weighted Average and Diluted) (Quarter)	-0.09	-0.10	-0.13	-0.22	-0.10	-0.13	0.44	-0.65	-0.10	-0.08	-0.08	-0.13	-0.10	-0.23	-0.09	-0.06	-0.18	-0.09	-1.06	-0.01
Shares Outstanding (Weighted Average) (Quarter)	193.50M	199.02M	197.25M	197.76M	199.63M	200.05M	200.26M	200.36M	229.77M	240.31M	248.52M	244.54M	249.22M	252.37M	259.25M	52.67M	52.67M	296.43M	299.21M	312.98M
Shares Outstanding (Diluted Average) (Quarter)	193.50M	196.28M	199.18M	197.76M	199.63M	200.46M	200.67M	200.36M	229.77M	240.31M	248.52M	244.54M	249.22M	252.37M	259.25M	267.73M	293.88M	296.43M	307.17M	312.98M
EBITDA (Quarter)	-17.69M	-26.22M	-21.53M	-21.87M	-22.15M	-24.16M	-7.61M	-21.80M	-23.48M	-21.12M	-20.94M	-34.22M	-24.41M	-60.84M	-21.26M	-28.52M	-22.60M	-31.76M	-34.48M	-21.67M
Interest Expenses (Quarter)	4.54M	4.63M	4.76M	4.85M	2.04M	2.06M	2.04M	0.64M	0.32M	0.14M	0.00M	0.01M	0.00M	0.00M	0.00M		0.00M		0.90M	2.96M
Shares Outstanding (Quarter)	206.41M	206.58M	206.74M	206.74M	207.69M	208.15M	208.15M	208.15M	255.48M	255.48M	256.40M	248.92M	250.25M	252.66M	292.87M	292.87M	295.14M	297.85M	353.81M	353.91M
Tax Rate (Quarter)	0.24	0.19	0.23	-0.05	0.24	0.34	0.65	-0.04	0.24	0.32	0.03	0.99	0.12	2.79	-0.05	0.44		-0.01

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Precigen Income Statement (2011-2025) | PGEN

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