Repligen Corp Income Statement

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Income Statement	Mar2010	Mar2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Dec2017	Dec2018	Dec2019	Dec2020	Dec2021	Dec2022	Dec2023	Dec2024
Revenue & cost
Revenue	0.02B	0.03B	0.06B	0.07B	0.06B	0.08B	0.10B	0.14B	0.19B	0.27B	0.37B	0.67B	0.80B	0.63B	0.63B
Cost of Revenue	0.00B	0.01B	0.02B	0.02B	0.03B	0.04B	0.05B	0.07B	0.09B	0.12B	0.16B	0.28B	0.35B	0.35B	0.36B
Gross Profit	0.02B	0.02B	0.04B	0.05B	0.04B	0.05B	0.06B	0.07B	0.11B	0.15B	0.21B	0.39B	0.46B	0.28B	0.27B
Operating items
Research & Development	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.04B
Selling, General & Administrative	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.03B	0.05B	0.07B	0.10B	0.12B	0.18B	0.22B	0.22B	0.26B
Restructuring Costs			0.00B	0.00B	0.00B
Other Operating Expenses	0.01B	0.01B	0.03B	16.40B	0.01B	0.01B	-0.01B	0.02B	0.09B	0.12B	0.16B	0.29B	0.32B	0.32B	0.36B
Operating Expenses	0.03B	0.03B	0.05B	0.05B	0.05B	0.07B	0.09B	0.13B	0.17B	0.23B	0.30B	0.50B	0.58B	0.58B	0.67B
Operating Income	-0.01B	-0.00B	0.01B	0.02B	0.01B	0.01B	0.02B	0.01B	0.03B	0.04B	0.07B	0.17B	0.22B	0.05B	-0.04B
EBIT	-0.01B	-0.00B	0.01B	0.02B	0.01B	0.01B	0.02B	0.01B	0.03B	0.04B	0.07B	0.17B	0.22B	0.05B	-0.04B
Non-operating items
Non Operating Investment Income							0.00B	0.00B
Interest & Investment Income	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.02B	0.04B
Other Non Operating Income			0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.01B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B
Non Operating Income			0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	0.01B	0.01B
Net income details
EBT	-0.00B	-0.00B	0.01B	0.02B	0.01B	0.02B	0.01B	0.01B	0.02B	0.03B	0.06B	0.15B	0.22B	0.08B	-0.09B
Tax Provisions	-0.00B		-0.00B	0.01B	0.00B	0.00B	0.00B	-0.02B	0.00B	0.01B	0.01B	0.03B	0.03B	0.02B	0.02B
Profit After Tax	-0.00B	-0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.03B	0.02B	0.02B	0.06B	0.13B	0.19B	0.04B	-0.03B
Income from Continuing Operations	-0.00B	-0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.03B	0.02B	0.02B	0.05B	0.13B	0.18B	0.06B	-0.10B
Consolidated Net Income	-0.00B	-0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.03B	0.02B	0.02B	0.05B	0.13B	0.18B	0.06B	-0.10B
Income towards Parent Company	-0.00B	-0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.03B	0.02B	0.02B	0.05B	0.13B	0.18B	0.06B	-0.10B
Net Income towards Common Stockholders	-0.00B	-0.00B	0.01B	0.02B	0.01B	0.01B	0.01B	0.03B	0.02B	0.02B	0.06B	0.13B	0.19B	0.06B	-0.10B
Additional items
EPS (Basic)	-0.13	0.00	0.46	0.51	0.25	0.28	0.35	0.74	0.38	0.44	1.14	2.33	3.35	0.64	-0.46
EPS (Weighted Average and Diluted)	-0.13	0.00	0.45	0.50	0.25	0.28	0.34	0.72	0.37	0.44	1.11	2.24	3.24	0.63	-0.46
Shares Outstanding (Weighted Average)	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B
Shares Outstanding (Diluted Average)	0.03B	0.03B					0.00B	0.04B	0.05B	0.05B	0.00B	0.00B	0.00B
EBITDA	-0.01B	-0.00B	0.02B	0.02B	0.00B	0.01B	0.01B	0.04B	0.01B	0.02B	0.08B	0.11B	0.17B	0.03B	-0.04B
Interest Expenses	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.00B	0.02B
Tax Rate	17.04%			30.07%	24.15%	25.63%	0.09%		22.48%	31.70%	8.77%	16.45%	15.88%	25.87%

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