Qiagen Income Statement (2009-2026) | QGEN

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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)	0.57B	0.53B	0.58B	0.63B	0.52B	0.50B	0.50B	0.49B	0.49B	0.48B	0.51B	0.46B	0.50B	0.50B	0.52B	0.48B	0.53B	0.53B	0.54B	0.49B
Cost of Revenue (Quarter)	0.18B		0.19B	0.20B	0.17B		0.17B	0.16B	0.17B	0.16B	0.18B	0.15B	0.46B	0.18B	0.17B	0.16B	0.20B	0.19B	0.20B
Gross Profit (Quarter)	0.37B		0.37B	0.41B	0.33B		0.32B	0.31B	0.31B	0.30B	0.32B	0.29B	0.03B	0.31B	0.33B	0.31B	0.33B	0.33B	0.33B
Operating items
Depreciation & Amortization - Total (Quarter)		0.05B	-0.08B	0.05B	0.05B	0.05B	-0.06B	0.05B	0.05B	0.05B	-0.07B	0.05B	0.05B	0.05B	-0.07B	0.04B	0.05B	0.05B	-0.05B	0.05B
Research & Development (Quarter)	0.05B		0.04B	0.05B	0.05B		0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B
Selling, General & Administrative (Quarter)	0.03B		0.03B	0.03B	0.03B		0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B
Restructuring Costs (Quarter)	0.01B		0.00B	0.01B	0.00B		0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.07B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B
Other Operating Expenses (Quarter)	0.12B		0.20B	0.07B	0.07B		0.19B	0.07B	0.07B	0.06B	0.19B	0.06B	0.06B	0.06B	0.18B	0.06B	0.07B	0.06B	0.17B
Operating Expenses (Quarter)	0.21B	0.05B	0.20B	0.21B	0.21B	0.05B	0.21B	0.21B	0.21B	0.20B	0.21B	0.20B	0.26B	0.20B	0.21B	0.19B	0.21B	0.20B	0.23B	0.05B
Operating Income (Quarter)	0.16B		0.17B	0.21B	0.12B		0.10B	0.10B	0.11B	0.10B	0.11B	0.09B	-0.23B	0.11B	0.12B	0.12B	0.12B	0.13B	0.10B
EBIT (Quarter)	0.16B		0.17B	0.21B	0.12B		0.10B	0.10B	0.11B	0.10B	0.11B	0.09B	-0.23B	0.11B	0.12B	0.12B	0.12B	0.13B	0.10B
Non-operating items
Non Operating Investment Income (Quarter)												0.00B	0.00B	-0.00B	0.00B	0.00B
Interest & Investment Income (Quarter)	0.00B		0.00B	0.00B	0.00B		0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.02B
Other Non Operating Income (Quarter)	0.00B		0.00B	-0.00B	0.00B		-0.00B	0.01B	-0.01B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Non Operating Income (Quarter)	-0.01B		-0.01B	-0.01B	-0.01B		0.00B	0.01B	-0.00B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B
Net income details
EBT (Quarter)	0.15B		0.17B	0.20B	0.12B		0.11B	0.11B	0.10B	0.10B	0.12B	0.10B	-0.22B	0.12B	0.13B	0.12B	0.13B	0.13B	0.11B
Tax Provisions (Quarter)	0.03B		0.04B	0.04B	0.02B		0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	-0.04B	0.02B	0.04B	0.03B	0.03B	0.00B	0.00B
Profit After Tax (Quarter)	0.12B	0.13B	0.13B	0.16B	0.10B	0.08B	0.09B	0.09B	0.08B	0.08B	0.10B	0.08B	0.18B	0.10B	0.09B	0.09B	0.10B	0.13B	0.11B	0.07B
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.12B		0.13B	0.16B	0.10B		0.09B	0.09B	0.08B	0.08B	0.10B	0.08B	-0.18B	0.10B	0.09B	0.09B	0.10B	0.13B	0.11B
Consolidated Net Income (Quarter)	0.12B		0.13B	0.16B	0.10B		0.09B	0.09B	0.08B	0.08B	0.10B	0.08B	-0.18B	0.10B	0.09B	0.09B	0.10B	0.13B	0.11B
Income towards Parent Company (Quarter)	0.12B		0.13B	0.16B	0.10B		0.09B	0.09B	0.08B	0.08B	0.10B	0.08B	-0.18B	0.10B	0.09B	0.09B	0.10B	0.13B	0.11B
Net Income towards Common Stockholders (Quarter)	0.15B		0.61B	0.18B	0.12B		0.12B	0.09B	0.08B	0.08B	0.48B	0.10B	0.12B	0.10B	0.49B	0.12B	0.13B	0.13B	0.52B
Additional items
EPS (Basic) (Quarter)	0.53	0.58	0.57	0.68	0.42	0.36	0.39	0.37	0.35	0.34	0.43	0.36	0.83	0.44	0.36	0.42	0.44	0.60	0.50	0.33
EPS (Weighted Average and Diluted) (Quarter)	0.52	0.57	0.56	0.67	0.42	0.36	0.39	0.37	0.35	0.34	0.42	0.36	0.83	0.44	0.39	0.41	0.44	0.60	0.49	0.33
Shares Outstanding (Weighted Average) (Quarter)			0.23B	0.23B			0.23B				0.23B				0.22B				0.22B
Shares Outstanding (Diluted Average) (Quarter)	0.23B		0.23B	0.23B	0.23B		0.23B	0.23B	0.23B		0.23B	0.23B	0.22B		0.22B	0.22B	0.22B		0.22B
EBITDA (Quarter)	0.16B		0.09B	0.26B	0.17B		0.04B	0.15B	0.16B	0.15B	0.04B	0.15B	-0.18B	0.16B	0.05B	0.16B	0.17B	0.18B	0.05B
Interest Expenses (Quarter)	-0.01B		-0.01B	-0.01B	-0.01B		-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Tax Rate (Quarter)	19.24%		21.88%	20.57%	16.33%		16.06%	21.83%	21.04%	22.05%	17.84%	21.13%	17.90%	15.80%	29.82%	24.08%	24.11%	3.48%	1.23%

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Qiagen Income Statement (2009-2026) | QGEN

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