Repligen Income Statement (2010-2025) | RGEN

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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)	0.14B	0.16B	0.18B	0.19B	0.21B	0.21B	0.20B	0.19B	0.02B	0.16B	0.14B	0.17B	0.15B	0.16B	0.15B	0.17B	0.17B	0.18B	0.19B	0.20B
Cost of Revenue (Quarter)	0.06B	0.06B	0.08B	0.08B	0.08B	0.09B	0.09B	0.09B	0.08B	0.08B	0.10B	0.09B	0.08B	0.08B	0.08B	0.13B	0.08B	0.09B	0.09B	0.09B
Gross Profit (Quarter)	0.08B	0.10B	0.10B	0.10B	0.12B	0.12B	0.11B	0.10B	-0.06B	0.08B	0.04B	0.08B	0.08B	0.08B	0.08B	0.04B	0.09B	0.09B	0.10B	0.10B
Operating items
Research & Development (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	0.01B	0.01B	0.01B
Selling, General & Administrative (Quarter)	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.05B	0.06B	0.06B	0.06B	0.07B	0.08B	0.06B	0.07B	0.07B	0.07B	0.07B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.06B	0.06B	0.08B	0.09B	0.08B	0.08B	0.08B	0.07B	0.08B	0.08B	0.07B	0.09B	0.08B	0.08B	0.08B	0.13B	0.08B	0.08B	0.08B	0.09B
Operating Expenses (Quarter)	0.11B	0.11B	0.13B	0.15B	0.15B	0.14B	0.15B	0.14B	0.15B	0.14B	0.14B	0.16B	0.15B	0.15B	0.16B	0.20B	0.16B	0.17B	0.17B	0.18B
Operating Income (Quarter)	0.04B	0.05B	0.05B	0.04B	0.06B	0.06B	0.05B	-0.13B	0.01B	0.02B	0.00B	0.01B	0.00B	0.01B	-0.01B	-0.04B	0.01B	0.01B	0.02B	0.02B
EBIT (Quarter)	0.04B	0.05B	0.05B	0.04B	0.06B	0.06B	0.05B	-0.13B	0.01B	0.02B	0.00B	0.01B	0.00B	0.01B	-0.01B	-0.04B	0.01B	0.01B	0.02B	0.02B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non Operating Income (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	-0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B
Non Operating Income (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.01B	0.00B	0.00B	0.01B	0.01B	-0.02B	-0.00B	-0.00B	0.01B	-0.02B	0.00B	0.00B	-0.00B	0.00B
Net income details
EBT (Quarter)	0.03B	0.04B	0.04B	-0.04B	0.06B	0.06B	0.05B	-0.10B	0.02B	0.02B	0.01B	0.03B	0.00B	0.01B	-0.00B	0.05B	0.01B	0.02B	0.02B	-0.07B
Tax Provisions (Quarter)	0.00B	0.01B	0.01B	-0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.01B	-0.01B	0.02B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.01B
Profit After Tax (Quarter)	0.03B	0.04B	0.03B	0.03B	0.05B	0.05B	0.04B	0.05B	0.02B	0.02B	0.02B	-0.02B	0.00B	0.01B	-0.00B	-0.03B	0.01B	0.01B	0.01B	0.01B
Income from Continuing Operations (Quarter)	0.03B	0.04B	0.03B	-0.03B	0.05B	0.05B	0.04B	-0.10B	0.02B	0.02B	0.02B	0.01B	0.00B	0.01B	-0.00B	0.06B	0.01B	0.01B	0.01B	-0.07B
Consolidated Net Income (Quarter)	0.03B	0.04B	0.03B	-0.03B	0.05B	0.05B	0.04B	-0.10B	0.02B	0.02B	0.02B	0.01B	0.00B	0.01B	-0.00B	0.06B	0.01B	0.01B	0.01B	-0.07B
Income towards Parent Company (Quarter)	0.03B	0.04B	0.03B	-0.03B	0.05B	0.05B	0.04B	-0.10B	0.02B	0.02B	0.02B	0.01B	0.00B	0.01B	-0.00B	0.06B	0.01B	0.01B	0.01B	-0.07B
Net Income towards Common Stockholders (Quarter)	0.05B	0.04B	0.03B	0.03B	0.05B	0.05B	0.04B	0.05B	0.03B	0.02B	0.02B	0.01B	0.00B	0.01B	-0.00B	0.06B	0.01B	0.01B	0.01B	-0.07B
Additional items
EPS (Basic) (Quarter)	0.54	0.66	0.61	0.52	0.85	0.90	0.73	0.87	0.28	0.36	0.30	-0.29	0.06	0.10	-0.01	-0.61	0.10	0.26	0.27	0.24
EPS (Weighted Average and Diluted) (Quarter)	0.52	0.64	0.58	0.50	0.81	0.88	0.71	0.85	0.27	0.35	0.30	-0.28	0.06	0.10	-0.01	-0.61	0.10	0.26	0.26	0.23
Shares Outstanding (Weighted Average) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Diluted Average) (Quarter)	0.06B	0.06B		0.00B				0.00B
EBITDA (Quarter)	0.02B	0.04B	0.03B	0.02B	0.04B	0.03B	0.02B	0.07B	0.02B	0.01B	0.01B	-0.01B	-0.00B	0.00B	0.01B	-0.05B	0.01B	0.06B	0.01B	0.01B
Interest Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Tax Rate (Quarter)	11.18%	18.32%	18.76%	30.49%	20.31%	16.56%	14.88%	-4.24%	17.35%	20.55%	-48.70%	64.09%	10.80%	36.71%	43.08%	-9.34%	26.44%	18.12%	12.86%	-8.72%

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Repligen Income Statement (2010-2025) | RGEN

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