Ultragenyx Pharmaceutical Income Statement (2016-2025) | RARE

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Income Statement 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
Revenue & cost
Revenue 0.11M0.01M0.20M2.41M10.68M12.79M11.76M16.26M18.17M24.15M25.80M35.59M36.31M61.71M81.47M91.54M99.39M86.97M81.65M83.39M79.94M89.34M90.70M103.35M100.50M108.31M98.05M127.39M108.83M147.03M139.49M164.88M139.29M166.50M159.93M
Cost of Revenue 0.23M0.14M0.27M0.51M0.45M0.77M2.68M5.11M3.50M1.80M2.35M5.48M5.19M3.14M4.17M3.51M6.10M8.27M8.63M5.32M12.26M9.91M10.99M12.05M17.53M21.28M21.02M16.89M28.66M23.00M27.99M
Gross Profit 10.45M12.65M11.49M15.75M17.72M23.38M23.12M30.49M32.81M59.91M79.12M86.06M94.21M83.84M77.47M79.88M73.83M81.07M82.07M98.03M88.24M98.39M87.06M115.34M91.30M125.75M118.47M147.98M110.63M143.49M131.94M
Operating items
Research & Development 40.41M48.71M50.75M51.27M58.44M60.41M61.53M75.50M76.83M70.04M71.62M78.11M6.00M100.14M83.06M112.96M80.71M87.31M131.10M147.52M113.20M113.42M123.01M143.16M154.53M237.30M170.81M165.70M164.95M157.25M160.56M178.49M161.50M170.11M187.77M165.77M164.74M216.21M
Selling, General & Administrative 13.21M17.18M19.81M18.68M20.00M23.50M37.72M31.43M30.72M31.09M34.48M38.83M39.81M41.01M41.88M47.52M42.25M42.12M51.04M53.26M53.41M53.88M59.43M67.31M68.14M69.84M72.85M76.65M81.40M74.92M76.83M78.16M80.60M80.35M82.50M87.80M86.65M86.62M
Other Operating Expenses 0.00M130.00M40.32M40.30M0.51M0.45M90.81M2.68M5.11M-3.50M1.80M2.35M5.48M5.19M3.14M4.17M3.51M6.10M8.27M8.63M5.32M12.26M9.91M10.99M12.05M17.53M21.28M21.02M16.89M28.66M23.00M27.99M
Operating Expenses 53.62M65.89M70.55M69.95M78.44M83.91M99.25M107.16M107.69M101.41M106.60M117.39M136.62M143.83M130.04M156.97M124.76M131.78M187.62M205.96M169.75M171.47M185.95M216.57M230.94M315.77M248.98M254.60M256.27M243.15M249.44M274.18M263.39M271.48M287.15M282.23M274.38M330.82M
Operating Income -53.62M-65.78M-70.55M-69.95M-78.44M-83.71M-96.83M-96.49M-94.90M-89.65M-90.34M-99.21M-112.47M-118.03M-94.45M-120.67M-63.05M-50.31M-96.08M-106.57M-82.78M-89.83M-102.56M-136.63M-141.59M-225.07M-145.63M-154.10M-147.96M-145.10M-122.05M-165.35M-116.36M-131.99M-122.28M-142.94M-107.89M-170.89M
EBIT -53.62M-65.78M-70.55M-69.95M-78.44M-83.71M-96.83M-96.49M-94.90M-89.65M-90.34M-99.21M-112.47M-118.03M-94.45M-120.67M-63.05M-50.31M-96.08M-106.57M-82.78M-89.83M-102.56M-136.63M-141.59M-225.07M-145.63M-154.10M-147.96M-145.10M-122.05M-165.35M-116.36M-131.99M-122.28M-142.94M-107.89M-170.89M
Non-operating items
Interest & Investment Income 0.98M0.92M0.91M1.08M1.15M1.12M0.72M1.74M2.45M2.73M2.63M3.09M4.06M3.32M2.77M2.92M1.80M1.34M0.98M0.64M0.44M0.41M0.44M0.49M0.90M3.48M6.20M6.29M5.96M5.88M8.55M8.82M7.40M10.73M9.55M6.83M5.79M5.86M
Other Non Operating Income -0.12M-0.05M-1.61M0.58M4.41M3.37M-1.84M-4.96M-0.50M-0.15M0.01M-0.41M-0.38M-0.15M0.15M-0.46M0.22M0.55M0.30M-0.80M-0.07M-0.41M-0.41M0.29M-0.93M-1.10M0.18M0.31M-1.99M-0.70M2.04M-1.60M-1.83M3.08M-3.61M0.84M2.14M-1.04M
Non Operating Income 0.86M0.88M-4.49M0.58M4.41M3.37M-1.84M-4.96M-0.50M-0.15M0.01M-0.41M-0.38M-0.15M0.15M-0.46M0.22M0.55M0.30M-0.80M-0.07M-0.41M-0.41M0.29M-0.93M-1.10M0.18M0.31M-1.99M-0.70M2.04M-1.60M-1.83M3.08M-3.61M0.84M2.14M-1.04M
Net income details
EBT -52.76M-64.91M-71.25M-68.29M-72.88M-79.22M-97.95M30.29M-52.63M-87.06M-96.04M-96.54M-98.96M-112.70M-91.51M-118.62M25.73M-68.53M-28.03M-135.76M-121.97M-72.82M-124.77M-151.76M-157.86M-238.82M-154.97M-163.48M-159.10M-159.00M-126.89M-170.23M-130.74M-133.21M-133.40M-149.77M-114.00M-179.54M
Tax Provisions 0.00M-16.22M0.04M0.10M0.25M0.13M0.22M0.21M0.29M2.56M0.41M0.41M0.31M0.07M0.38M0.46M0.18M0.02M0.56M0.30M6.29M0.19M0.49M0.73M0.65M-3.70M0.46M0.86M0.30M1.35M1.31M0.95M0.87M
Profit After Tax -52.76M-64.91M-71.29M-68.29M-72.89M-79.23M-81.73M30.25M-52.73M-87.31M-87.83M-96.76M-99.17M-112.99M-93.81M-119.03M25.32M-68.84M-24.01M-136.14M-122.43M-73.00M-122.46M-152.32M-158.16M-245.11M-151.83M-163.97M-159.83M-159.65M-123.19M-170.68M-131.60M-133.52M-133.38M-151.08M-114.95M-180.41M
Equity Income 2.17M1.42M7.67M95.20M-11.52M79.06M-20.62M-31.05M25.70M-16.10M-9.33M-10.18M-1.63M1.84M-0.33M0.26M-1.42M1.89M3.75M-3.99M0.68M-1.55M-0.16M-0.01M0.68M
Income from Continuing Operations -52.76M-64.91M-71.25M-68.29M-72.88M-79.23M-81.73M30.25M-52.73M-87.31M-96.17M-96.76M-99.17M-112.99M-94.07M-119.03M25.32M-68.84M-28.10M-136.14M-122.43M-73.00M-124.79M-152.32M-158.16M-245.11M-155.16M-163.97M-159.83M-159.65M-123.19M-170.68M-131.60M-133.52M-134.76M-151.08M-114.95M-180.41M
Consolidated Net Income -52.76M-64.91M-71.25M-68.29M-72.88M-79.23M-81.73M30.25M-52.73M-87.31M-96.17M-96.76M-99.17M-112.99M-94.07M-119.03M25.32M-68.84M-28.10M-136.14M-122.43M-73.00M-124.79M-152.32M-158.16M-245.11M-155.16M-163.97M-159.83M-159.65M-123.19M-170.68M-131.60M-133.52M-134.76M-151.08M-114.95M-180.41M
Income towards Parent Company -52.76M-64.91M-71.25M-68.29M-72.88M-79.23M-81.73M30.25M-52.73M-87.31M-96.17M-96.76M-99.17M-112.99M-94.07M-119.03M25.32M-68.84M-28.10M-136.14M-122.43M-73.00M-124.79M-152.32M-158.16M-245.11M-155.16M-163.97M-159.83M-159.65M-123.19M-170.68M-131.60M-133.52M-134.76M-151.08M-114.95M-180.41M
Net Income towards Common Stockholders -52.76M-64.91M-71.25M-68.29M-72.88M-79.23M-81.73M30.25M-52.73M-87.31M-96.17M-96.76M-99.17M-112.99M-94.07M-119.03M25.32M-68.84M-28.10M-136.14M-122.43M-73.00M-124.79M-152.32M-158.16M-245.11M-155.16M-163.97M-159.83M-159.65M-123.19M-170.68M-131.60M-133.52M-134.76M-151.08M-114.95M-180.41M
Additional items
EPS (Basic) -1.35-1.64-1.75-1.63-1.72-1.87-1.890.63-1.06-1.74-1.73-1.82-1.72-1.96-1.62-2.050.42-1.13-0.37-2.03-1.81-1.08-1.79-2.19-2.26-3.50-2.16-2.33-2.25-2.23-1.44-2.03-1.52-1.40-1.38-1.57-1.17-1.81
EPS (Weighted Average and Diluted) -1.630.62-1.82-1.72-2.00-0.46-2.03-1.08-1.79-2.19-2.26-3.50-2.16-2.33-2.25-2.23-1.44-2.03-1.52-1.40-1.38-1.57-1.17-1.81
Shares Outstanding (Weighted Average) 38.98M39.02M39.44M40.86M41.73M42.31M42.46M42.59M49.61M49.77M50.18M50.58M51.28M57.47M57.69M57.77M59.75M60.59M61.04M66.95M67.48M67.84M68.16M69.38M69.93M70.04M70.11M70.22M70.81M71.49M82.11M82.34M83.13M92.17M92.34M92.50M94.54M96.37M
Shares Outstanding (Diluted Average) 57.52M61.15M60.85M67.88M67.80M69.52M69.93M70.05M69.91M70.37M70.90M71.66M73.54M84.29M86.58M95.49M90.54M96.29M98.46M99.77M
EBITDA -53.62M-65.78M-70.55M-69.95M-78.44M-83.71M-96.83M-96.49M-94.90M-89.65M-90.34M-99.21M-112.47M-118.03M-94.45M-120.67M-63.05M-50.31M-96.08M-106.57M-82.78M-89.83M-102.56M-136.63M-141.59M-225.07M-145.63M-154.10M-147.96M-145.10M-122.05M-165.35M-116.36M-131.99M-122.28M-142.94M-107.89M-170.89M
Tax Rate 16.56%0.13%1.61%2.92%