Precigen Income Statement (2011-2025) | PGEN

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Income Statement Dec2011 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 Dec2025
Revenue & cost
Revenue (Quarter) 2.72M2.92M6.57M3.88M6.69M6.04M7.14M7.85M11.79M21.20M31.09M33.85M44.89M53.37M41.50M43.44M52.50M48.98M46.00M53.50M54.43M46.02M28.94M37.16M42.77M30.05M41.19M22.59M32.84M18.30M17.00M29.84M30.42M23.58M19.33M24.51M3.81M3.33M-10.08M5.51M2.91M3.77M0.33M1.85M0.01M1.30M5.50M0.14M0.72M0.00M3.90M0.02M0.04M7.87M
Gross Profit (Quarter) 6.04M7.14M7.85M11.79M18.88M22.37M28.49M38.39M47.92M35.63M37.77M41.75M39.83M37.76M44.50M45.57M39.00M21.33M30.38M34.88M23.61M41.65M14.86M24.33M10.39M11.66M23.75M23.65M16.29M34.16M17.11M2.90M2.85M-12.96M3.82M1.10M2.19M-0.92M0.32M-1.69M-0.24M4.14M-0.94M-0.30M-1.01M2.73M-1.08M-1.05M-1.03M6.27M
Operating items
Depreciation & Amortization - Total (Quarter) 1.28M1.81M1.97M1.83M1.99M2.10M2.13M2.30M2.33M2.62M2.78M2.85M2.99M1.51M3.46M3.64M3.61M-1.77M3.18M2.93M2.87M-0.76M2.93M2.90M2.19M-0.58M
Research & Development (Quarter) 17.64M14.36M13.05M11.41M13.51M10.67M12.55M12.06M14.43M14.85M17.64M79.31M20.38M21.60M26.20M25.86M28.38M29.04M28.87M34.18M34.01M36.47M4.51M37.27M42.05M44.88M208.94M26.94M28.24M25.67M-14.18M11.33M9.47M10.17M8.46M10.52M13.18M12.43M12.18M11.80M11.95M12.62M10.79M12.16M11.87M11.58M12.99M14.25M15.69M11.37M11.76M10.48M11.49M12.38M6.99M
Selling, General & Administrative (Quarter) 6.33M5.05M5.76M6.48M7.43M7.41M12.30M13.63M15.38M14.85M19.78M27.63M23.67M23.02M34.74M42.88M30.26M33.81M35.36M35.14M38.84M39.28M17.42M39.74M34.43M38.71M12.29M31.05M19.25M22.19M26.15M21.49M17.87M22.31M11.03M18.70M14.95M10.98M11.80M13.69M12.67M10.14M11.51M11.64M9.32M9.20M10.27M10.15M10.31M9.84M11.00M12.36M16.13M23.99M17.64M
Other Operating Expenses (Quarter) -17.12M-21.02M-31.27M-43.78M-6.28M8.62M-12.20M3.53M-52.04M4.73M10.66M14.04M16.44M14.68M12.86M13.10M14.78M12.63M11.74M13.03M14.00M12.03M26.57M11.86M14.89M11.71M-492.87M11.64M-48.22M-48.25M-8.61M10.69M12.01M11.91M-35.88M12.98M1.89M1.45M1.58M2.18M2.45M1.58M1.26M1.53M1.70M1.54M12.19M1.07M35.56M1.01M6.95M1.10M5.00M1.03M1.60M
Operating Expenses (Quarter) 23.97M19.41M18.81M17.89M20.94M18.08M24.87M25.73M29.87M36.24M50.05M120.97M62.32M61.28M75.89M83.97M75.72M77.81M78.59M85.13M89.70M90.76M50.02M92.32M95.01M98.92M-273.41M72.80M2.20M2.48M2.60M46.44M42.25M46.59M-16.97M42.20M30.03M24.86M25.56M27.67M27.07M24.34M23.56M25.33M22.89M22.32M35.45M25.48M61.56M22.21M29.71M23.94M32.62M37.40M26.23M
Operating Income (Quarter) -21.25M-16.48M-12.30M-14.01M-14.25M-12.04M-17.73M-17.87M-18.08M-15.05M-18.96M-87.12M-17.43M-7.92M-34.40M-40.53M-23.22M-28.82M-32.59M-31.38M-35.27M-44.75M-26.49M-42.24M-34.81M-58.33M-268.12M-41.85M-21.51M-34.70M-68.72M-16.60M-11.83M-23.01M-35.17M-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) -21.25M-16.48M-12.30M-14.01M-14.25M-12.04M-17.73M-17.87M-18.08M-15.05M-18.96M-87.12M-17.43M-7.92M-34.40M-40.53M-23.22M-28.82M-32.59M-31.38M-35.27M-44.75M-26.49M-42.24M-34.81M-58.33M-268.12M-41.85M-21.51M-34.70M-68.72M-16.60M-11.83M-23.01M-35.17M-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) 115.45M-22.33M
Interest & Investment Income (Quarter) 0.00M0.00M0.00M0.01M0.01M0.04M0.11M0.09M0.11M0.20M0.46M0.30M0.34M0.57M0.67M0.61M0.71M4.49M4.37M4.62M4.74M5.07M4.99M5.47M5.75M6.11M1.69M1.36M1.02M0.88M0.60M0.67M0.77M0.58M-1.02M0.39M0.05M0.05M0.04M0.04M0.04M0.06M0.00M0.63M0.83M0.86M0.92M0.61M0.32M0.28M0.21M0.92M0.70M0.53M1.07M
Other Non Operating Income (Quarter) -0.65M-3.94M-18.32M-29.37M7.73M-0.34M-5.87M-0.01M-0.07M-0.08M-0.06M0.27M-0.33M0.59M0.78M0.56M0.68M-0.03M0.49M0.59M4.88M-1.02M-2.61M-0.66M-0.09M1.45M-0.53M0.55M0.01M0.01M2.77M0.06M0.07M0.01M-0.55M-0.06M-0.20M-0.13M-0.00M0.20M0.04M1.04M0.26M0.38M0.04M0.28M-0.08M0.04M0.04M-2.98M8.50M0.01M-0.03M0.01M0.06M
Non Operating Income (Quarter) 4.71M-4.00M-12.02M-21.97M7.74M-0.34M4.92M21.96M-0.07M-37.20M48.85M0.27M-20.95M0.59M0.78M0.56M0.68M-0.03M40.83M3.42M4.88M6.09M-2.61M3.62M-13.67M1.45M-0.53M-1.95M-2.66M0.01M0.00M0.06M0.07M0.01M11.26M-4.21M-4.78M-4.85M13.77M-1.80M-1.99M1.04M-6.38M0.38M0.74M0.28M-1.93M0.04M0.36M-2.70M8.50M-31.56M5.12M-111.86M-140.12M
Net income details
EBT (Quarter) -21.27M-16.50M-12.28M-36.36M-6.52M14.99M-13.02M3.56M-53.22M-53.86M17.81M26.60M-40.56M-39.95M-33.06M-67.60M-50.62M-30.43M-45.50M-32.91M-20.48M-41.65M16.67M-51.49M-67.96M-73.07M-203.39M-52.91M-32.31M-49.06M-36.98M-20.81M-15.83M-27.59M-40.30M-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) 0.31M-0.28M-0.13M0.80M0.93M-0.92M0.21M-2.28M-0.59M-0.42M-0.59M-0.53M-0.81M-0.82M4.24M-4.09M-1.13M-14.32M4.11M-0.01M-0.01M-0.00M-0.91M0.04M-0.12M-0.05M0.05M-0.05M-0.06M-0.06M0.01M-0.06M-0.09M-0.05M0.01M-0.06M-0.07M-0.01M-0.33M-0.03M-1.69M0.01M-0.09M0.00M
Profit After Tax (Quarter) -16.54M-20.49M-30.94M-36.36M-6.52M15.50M-12.20M4.12M-52.94M-53.86M18.83M25.80M-41.49M-38.21M-32.71M-64.43M-49.06M-28.98M-44.91M-31.40M-18.66M-39.69M-27.27M-37.10M-52.12M-50.51M-340.46M-60.71M-22.44M-53.63M-169.22M-56.00M-15.71M-29.51M-39.68M-17.32M-20.05M-29.76M-25.03M-19.25M-17.64M87.38M-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) -0.39M-0.22M-0.54M-1.35M-1.62M-1.75M-1.96M-2.18M-2.43M-2.38M-5.64M-5.05M-6.25M-4.17M-4.95M-3.33M-2.99M-3.01M-2.46M-4.55M-2.87M-1.73M-1.64M-0.72M-0.48M-1.70M-0.39M-0.25M-0.52M-0.01M-0.00M-0.00M0.86M0.00M-32.48M4.46M-111.50M
Income from Non-Controlling Interests (Quarter) -0.50M-0.46M1.54M-0.05M-0.56M-0.51M-0.81M-0.87M-0.89M-1.14M-0.90M-1.29M-0.83M-0.82M-0.56M-0.89M-0.97M-1.03M-0.78M-0.98M-1.00M-1.15M-6.68M-1.24M-1.45M-1.42M-1.26M-1.43M-0.17M
Income from Continuing Operations (Quarter) -21.27M-16.50M-12.28M-36.36M-6.52M14.99M-13.02M3.25M-52.94M-53.86M17.93M25.80M-41.49M-39.03M-33.27M-65.32M-50.03M-30.01M-44.91M-32.38M-19.66M-40.84M12.44M-47.41M-66.83M-58.75M-207.50M-52.90M-32.30M-49.05M-36.08M-20.85M-15.71M-27.54M-40.35M-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) -21.27M-16.50M-12.28M-36.36M-6.52M14.99M-13.02M3.25M-52.94M-53.86M17.93M25.80M-41.49M-39.03M-33.27M-65.32M-50.03M-30.01M-44.91M-32.38M-19.66M-40.84M12.44M-47.41M-66.83M-58.75M-207.50M-9.24M-6.63M-4.58M-133.14M-35.15M-27.64M-1.97M-1.31M4.53M10.89M-3.44M1.66M4.65M8.42M95.02M-23.74M-58.79M-23.98M-19.73M-54.15M-26.64M-146.34M-23.50M
Income towards Parent Company (Quarter) -21.27M-16.50M-12.28M-36.36M-6.52M14.99M-13.02M3.25M-52.94M-53.86M17.93M25.80M-41.49M-39.03M-33.27M-65.32M-50.03M-30.01M-44.91M-32.38M-19.66M-40.84M12.44M-47.41M-66.83M-58.75M-207.50M-9.24M-6.63M-4.58M-133.14M-35.15M-27.64M-1.97M-1.31M4.53M10.89M-3.44M1.66M4.65M8.42M95.02M-23.74M-58.79M-23.98M-19.73M-54.15M-26.64M-146.34M-23.50M
Preferred Dividend Payments (Quarter) 5.47M5.70M6.41M7.94M4.04M18.39M179.00M
Net Income towards Common Stockholders (Quarter) -21.90M-25.96M-36.64M-42.72M-13.90M8.32M-12.20M4.12M-52.04M-52.73M18.83M25.80M-41.49M-39.03M-33.27M-65.32M-50.03M-30.01M-44.91M-32.38M-19.66M-40.84M12.44M-47.41M-66.83M-58.75M-207.50M-9.24M-6.63M-4.58M-133.14M-35.15M-27.64M-1.97M-1.31M4.53M10.89M-3.44M1.66M4.65M8.42M95.02M-23.74M-58.79M-23.98M-19.73M-54.15M-26.64M-325.34M-23.50M
Additional items
EPS (Basic) (Quarter) -3.99-4.66-6.52-7.54-2.450.15-0.130.04-0.53-0.530.190.26-0.37-0.34-0.28-0.55-0.42-0.24-0.37-0.26-0.16-0.33-0.23-0.36-0.51-0.44-2.59-0.40-0.25-0.25-0.41-0.35-0.26-0.18-0.23-0.09-0.10-0.13-0.04-0.12-0.09-0.040.43-0.10-0.08-0.08-0.13-0.10-0.23-0.09-0.06-0.18-0.09-1.06-0.01
EPS (Weighted Average and Diluted) (Quarter) -4.66-7.540.150.04-0.530.25-0.55-0.86-0.35-0.26-0.17-0.63-0.09-0.10-0.13-0.22-0.10-0.130.44-0.65-0.10-0.08-0.08-0.13-0.10-0.23-0.09-0.06-0.18-0.09-1.06-0.01
Shares Outstanding (Weighted Average) (Quarter) 5.24M5.48M5.51M5.53M5.66M5.67M22.06M40.95M97.33M98.89M98.71M99.17M106.10M107.72M109.24M111.07M116.86M117.50M118.35M117.98M118.96M119.73M120.52M120.00M127.69M128.50M129.52M129.52M152.95M153.75M154.60M154.14M160.34M164.07M165.53M167.07M193.50M199.02M197.25M197.76M199.63M200.05M200.26M200.36M229.77M240.31M248.52M244.54M249.22M252.37M259.25M52.67M52.67M296.43M299.21M312.98M
Shares Outstanding (Diluted Average) (Quarter) 56.15M99.34M99.89M108.14M116.86M154.14M160.34M164.07M163.32M167.07M193.50M196.28M199.18M197.76M199.63M200.46M200.67M200.36M229.77M240.31M248.52M244.54M249.22M252.37M259.25M267.73M293.88M296.43M307.17M312.98M
EBITDA (Quarter) -21.25M-16.48M-12.30M-14.01M-14.25M-12.04M-17.73M-17.87M-16.80M-13.24M-16.99M-87.12M-15.60M-5.93M-32.29M-38.40M-20.92M-26.49M-29.97M-28.60M-32.42M-41.76M-24.98M-38.78M-31.16M-54.72M-269.88M-38.68M-18.58M-31.83M-69.49M-13.67M-8.93M-20.81M-35.74M-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) 0.03M0.02M-0.02M0.01M0.01M0.01M0.11M0.04M0.04M0.23M0.36M0.34M0.36M0.31M0.23M0.27M0.27M0.23M0.10M0.18M0.18M0.14M0.09M0.10M0.14M4.00M-3.95M0.23M4.35M4.47M16.98M0.23M4.59M0.15M-13.21M4.54M4.63M4.76M4.85M2.04M2.06M2.04M0.64M0.32M0.14M0.00M0.01M0.00M0.00M0.00M0.00M0.90M2.96M
Shares Outstanding (Quarter) 5.45M5.66M5.67M96.99M97.05M98.79M99.01M100.51M100.56M108.52M109.73M116.36M116.66M117.52M118.27M118.45M118.69M119.55M120.40M120.62M122.09M129.24M129.42M137.14M160.02M160.62M161.92M162.51M163.27M170.66M172.29M178.70M187.66M206.41M206.58M206.74M206.74M207.69M208.15M208.15M208.15M255.48M255.48M256.40M248.92M250.25M252.66M292.87M292.87M295.14M297.85M353.81M353.91M
Tax Rate (Quarter) 8.610.53-0.712.99-2.302.31-0.643.371.171.371.291.623.971.9625.417.931.6619.60-2.020.020.030.012.45-0.190.760.18-0.120.240.190.23-0.050.240.340.65-0.040.240.320.030.990.122.79-0.050.44-0.01