Repligen Income Statement (2010-2026) | RGEN

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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)	162.96M	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
Cost of Revenue (Quarter)	61.99M	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	91.22M	88.29M	94.08M	85.97M
Gross Profit (Quarter)	100.97M	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	91.14M	100.52M	103.83M	108.28M
Operating items
Research & Development (Quarter)	8.39M	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	13.96M	14.18M	13.12M	14.46M
Selling, General & Administrative (Quarter)	44.34M	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	71.23M	73.66M	74.36M	76.54M
Restructuring Costs (Quarter)																1.97M				1.50M
Other Operating Expenses (Quarter)	61.99M	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		83.28M	84.14M	92.56M	-13.76M
Operating Expenses (Quarter)	114.72M	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
Operating Income (Quarter)	48.24M	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
EBIT (Quarter)	48.24M	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
Non-operating items
Interest & Investment Income (Quarter)	0.04M	0.04M	0.04M	0.08M	0.71M	2.18M	4.02M	5.49M	5.96M	6.66M	-18.11M	8.99M	9.41M	9.13M	-27.53M		6.58M	6.92M	-20.77M	6.34M
Other Non Operating Income (Quarter)	-0.78M	-0.79M	2.32M	-0.40M	-3.40M	-6.59M	15.53M	0.08M	0.53M	0.90M	6.62M	-3.54M	-0.21M	3.10M	0.65M	-0.29M	3.50M	-0.80M	0.40M	-0.75M
Non Operating Income (Quarter)	-3.88M	-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
Net income details
EBT (Quarter)	44.36M	41.23M	34.85M	58.93M	59.76M	47.47M	52.99M	18.56M	24.91M	11.38M	1.86M	3.69M	9.03M	-1.15M	-38.61M	7.94M	18.21M	17.11M	19.11M	1.77M
Tax Provisions (Quarter)	8.12M	7.73M	12.73M	12.00M	9.89M	7.06M	-28.92M	3.20M	5.10M	-5.54M	-2.80M	0.40M	3.31M	-0.49M	11.00M	2.11M	3.35M	2.20M	5.79M	-6.60M
Profit After Tax (Quarter)	36.23M	33.50M	10.14M	46.96M	34.34M	22.23M	48.73M	18.32M	13.71M	16.92M	-19.86M	3.30M	4.21M	-0.65M	-48.59M	10.52M	14.87M	12.52M	13.29M	-3.44M
Income from Continuing Operations (Quarter)	36.23M	33.50M	22.11M	46.93M	49.86M	40.41M	81.91M	15.36M	19.80M	16.92M	4.66M	3.29M	5.71M	-0.65M	-49.61M	5.83M	14.87M	14.91M	13.32M	8.37M
Consolidated Net Income (Quarter)	36.23M	33.50M	22.11M	46.93M	49.86M	40.41M	81.91M	15.36M	19.80M	16.92M	4.66M	3.29M	5.71M	-0.65M	-49.61M	5.83M	14.87M	14.91M	13.32M	8.37M
Income towards Parent Company (Quarter)	36.23M	33.50M	29.11M	47.35M	49.86M	40.41M	48.73M	28.83M	19.79M	16.92M	4.66M	3.29M	5.71M	-0.65M	-49.61M	5.83M	14.87M	14.91M	13.32M	8.37M
Net Income towards Common Stockholders (Quarter)	36.23M	33.50M	29.11M	47.35M	49.86M	40.41M	48.73M	28.83M	19.79M	16.92M	4.66M	3.29M	5.71M	-0.65M	-49.61M	5.83M	14.87M	14.91M	13.32M	8.37M
Additional items
EPS (Basic) (Quarter)	0.66	0.61	0.53	855.44	899.30	728.04	878.63	518.60	355.19	303.46	83.65	11.02	11.91	-1.33	-886.93	14.24	22.73	22.84	236.94	0.15
EPS (Diluted) (Quarter)	0.64	0.58	0.51	805.07	879.06	705.10	848.12	505.34	347.99	297.21	82.68	58.29	101.23	-11.68	-886.93	103.08	263.07	263.78	235.57	0.15
Shares Outstanding (Quarter)	54.93M	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
Shares Outstanding (Diluted) (Quarter)	56.79M	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
EBITDA (Quarter)	48.24M	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
Interest Expenses (Quarter)	19.80M	154.15M	2.88M	82.99M	67.38M	75.63M	0.27M	214.72M	29.67M	29.66M	16.64M	232.93M	233.10M	33.86M	5.46M	36.98M	39.33M	39.21M	4.65M	37.19M
Tax Rate (Quarter)	18.32%	18.76%	36.54%	20.36%	16.56%	14.88%	-54.59%	17.25%	20.48%	-48.70%	-149.92%	10.83%	36.71%	43.08%	-28.50%	26.60%	18.39%	12.86%	30.29%	-372.46%

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Repligen Income Statement (2010-2026) | RGEN

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