Repligen Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	178.22M	186.52M	206.40M	207.63M	200.74M	186.76M	165.38M	159.17M	141.19M	166.62M	153.18M	158.84M	154.87M	167.55M	169.17M	182.37M	188.81M	197.91M	194.25M	204.13M
Cost of Revenue (Quarter)	75.50M	82.05M	82.36M	86.26M	86.51M	90.70M	81.84M	79.31M	104.63M	88.14M	76.39M	77.31M	77.38M	128.71M	77.80M	89.37M	88.29M	94.08M	85.97M	94.09M
Gross Profit (Quarter)	102.72M	104.47M	124.04M	121.37M	114.23M	96.06M	83.53M	79.86M	36.56M	78.48M	76.79M	81.53M	77.49M	38.84M	91.37M	93.00M	100.52M	103.83M	108.28M	110.04M
Operating items
Research & Development (Quarter)	9.15M	9.12M	12.15M	10.44M	10.23M	11.11M	12.15M	9.71M	10.58M	10.29M	11.24M	10.57M	9.71M	11.68M	12.11M	13.97M	14.18M	13.12M	14.46M	14.42M
Selling, General & Administrative (Quarter)	48.37M	52.06M	54.30M	54.65M	53.64M	53.24M	56.29M	49.08M	55.58M	57.63M	61.80M	65.48M	75.61M	60.47M	70.71M	70.91M	73.66M	74.36M	76.54M	76.62M
Restructuring Costs (Quarter)															1.97M	2.16M			1.50M	2.72M
Other Operating Expenses (Quarter)	75.50M	87.91M	79.94M	79.38M	84.20M	73.58M	83.08M	81.10M	70.34M	88.83M	76.39M	77.31M	77.38M	131.90M			84.14M	92.56M	-13.76M	0.10M
Operating Expenses (Quarter)	133.02M	149.09M	146.40M	144.47M	148.08M	137.93M	151.52M	139.89M	136.50M	156.75M	149.43M	153.37M	162.70M	204.05M	162.59M	168.47M	171.98M	180.04M	178.31M	190.15M
Operating Income (Quarter)	45.19M	37.43M	60.00M	63.17M	52.66M	48.84M	13.86M	19.28M	4.69M	9.87M	3.75M	5.47M	-7.83M	-36.50M	6.58M	13.90M	16.82M	17.87M	15.94M	13.98M
EBIT (Quarter)	45.19M	37.43M	60.00M	63.17M	52.66M	48.84M	13.86M	19.28M	4.69M	9.87M	3.75M	5.47M	-7.83M	-36.50M	6.58M	13.90M	16.82M	17.87M	15.94M	13.98M
Non-operating items
Interest & Investment Income (Quarter)	0.04M	0.04M	0.08M	0.71M	2.18M	4.02M	5.49M	5.96M	6.66M	6.02M	8.99M	9.41M	9.13M	8.29M	7.31M	6.58M	6.92M	6.75M	6.34M	6.43M
Other Non Operating Income (Quarter)	-0.79M	-7.26M	-0.40M	-3.40M	-6.59M	0.86M	0.08M	0.53M	0.90M	-14.18M	-3.54M	-0.21M	3.10M	-4.53M	-0.29M	3.50M	-0.80M	0.40M	-0.75M	-0.27M
Non Operating Income (Quarter)	-3.96M	-2.58M	-1.07M	-3.41M	-5.20M	4.15M	4.70M	5.62M	6.69M	-8.01M	-0.06M	3.56M	6.68M	-2.11M	1.36M	4.32M	0.29M	1.25M	-14.17M	0.18M
Net income details
EBT (Quarter)	41.23M	34.85M	58.93M	59.76M	47.47M	52.99M	18.56M	24.91M	11.38M	26.75M	3.69M	9.03M	-1.15M	-100.89M	7.94M	18.21M	17.11M	42.62M	1.77M	14.15M
Tax Provisions (Quarter)	7.73M	12.73M	12.00M	9.89M	7.06M	17.10M	3.22M	5.12M	-5.54M	18.32M	0.40M	3.31M	-0.49M	11.82M	2.11M	3.35M	2.20M	9.16M	-6.60M	9.14M
Profit After Tax (Quarter)	33.50M	29.11M	46.96M	49.86M	40.41M	48.73M	18.32M	19.79M	16.92M	-16.45M	3.30M	5.71M	9.17M	-51.78M	10.52M	60.99M	14.91M	14.86M	8.33M	5.01M
Income from Continuing Operations (Quarter)	33.50M	22.11M	46.93M	49.86M	40.41M	35.89M	15.34M	19.79M	16.92M	8.44M	3.29M	5.71M	-0.65M	-112.71M	5.83M	14.87M	14.91M	33.46M	8.37M	5.01M
Consolidated Net Income (Quarter)	33.50M	22.11M	46.93M	49.86M	40.41M	35.89M	15.34M	19.79M	16.92M	8.44M	3.29M	5.71M	-0.65M	-112.71M	5.83M	14.87M	14.91M	33.46M	8.37M	5.01M
Income towards Parent Company (Quarter)	33.50M	29.11M	47.35M	49.86M	40.41M	48.73M	28.83M	19.79M	16.92M	8.44M	3.29M	5.71M	-0.65M	-112.71M	5.83M	14.87M	14.91M	33.46M	8.37M	5.01M
Net Income towards Common Stockholders (Quarter)	33.50M	29.11M	47.35M	49.86M	40.41M	48.73M	28.83M	19.79M	16.92M	8.44M	3.29M	5.71M	-0.65M	-112.71M	5.83M	14.87M	14.91M	33.46M	8.37M	5.01M
Additional items
EPS (Basic) (Quarter)	0.61	0.53	855.44	899.30	728.04	878.63	518.60	355.19	303.46	151.44	11.02	11.91	-1.33	-0.00M	14.24	22.73	22.84	595.05	0.15	0.09
EPS (Diluted) (Quarter)	0.58	0.51	805.07	879.06	705.10	848.12	505.34	347.99	297.21	149.67	58.29	101.23	-11.68	-0.00M	103.08	263.07	263.76	591.61	0.15	0.09
Shares Outstanding (Quarter)	55.02M	55.02M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.30M	0.48M	0.49M	0.06M	0.41M	0.65M	0.65M	0.06M	56.35M	56.42M
Shares Outstanding (Diluted) (Quarter)	57.37M	57.26M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	56.67M	56.64M
Shares Outstanding (Entity) (Quarter)	55.28M	55.32M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.06M	0.30M	0.48M	0.49M	0.06M	0.41M	0.65M	0.65M	0.06M	56.40M	56.43M
EBITDA (Quarter)	45.19M	37.43M	60.00M	63.17M	52.66M	48.84M	13.86M	19.28M	4.69M	9.87M	3.75M	5.47M	-7.83M	-36.50M	6.58M	13.90M	16.82M	17.87M	15.94M	13.98M
Interest Expenses (Quarter)	154.15M	0.46M	82.99M	67.38M	75.63M	-1.01M	214.72M	223.24M	222.98M	0.32M	232.93M	233.10M	33.86M	7.54M	36.98M	39.33M	39.21M	4.65M	37.19M	37.10M
Tax Rate (Quarter)	18.76%	36.54%	20.36%	16.56%	14.88%	32.27%	17.35%	20.55%	-48.70%	68.46%	10.83%	36.71%	43.08%	-11.71%	26.60%	18.39%	12.86%	21.49%	-372.46%	64.62%

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Repligen RGEN Income Statement (2010-2026)

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Repligen RGEN Income Statement (2010-2026)

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