REGENXBIO Income Statement (2014-2025) | RGNX

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Income Statement	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	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	0.48M	1.15M	0.64M	1.36M	1.14M	4.44M	0.39M	2.38M	0.12M	1.70M	0.46M	6.56M	1.34M	2.04M	132.39M	40.03M	5.31M	40.78M	0.88M	7.88M	14.70M	11.77M	17.64M	16.57M	98.91M	21.45M	18.88M	22.04M	30.77M	398.65M	22.22M	32.65M	26.51M	31.34M	19.14M	19.98M	28.91M	22.21M	15.62M	22.30M	24.20M	21.21M	89.01M	21.36M	29.73M
Cost of Revenue	0.01M	0.01M	0.03M	0.02M	0.04M	0.00M	0.03M	0.05M	0.02M	0.76M	0.09M	1.32M	0.68M	0.38M	2.41M	3.87M	0.52M	2.84M	0.03M	1.93M	2.49M	3.79M	3.41M	4.68M	17.36M	10.26M	4.85M	9.82M	14.11M	23.06M	15.72M	12.95M	13.09M	12.78M	4.11M	9.47M	12.39M	11.24M	4.28M	10.58M	12.39M	6.32M
Gross Profit	0.47M	1.14M	0.61M	1.35M	1.10M	4.44M	0.36M	2.33M	0.10M	0.94M	0.36M	5.25M	0.65M	1.66M	129.98M	36.16M	4.79M	37.93M	0.85M	5.95M	12.21M	7.98M	14.23M	11.88M	81.55M	11.19M	14.03M	12.22M	16.67M	375.60M	6.50M	19.70M	13.42M	18.56M	15.03M	10.50M	16.53M	10.97M	11.34M	11.72M	11.81M	14.90M
Operating items
Research & Development	1.08M	2.09M	2.79M	4.01M	5.66M	4.81M	6.18M	10.68M	12.56M	16.06M	16.62M	13.92M	12.52M	14.17M	19.55M	21.49M	18.51M	24.33M	25.20M	29.48M	35.69M	33.81M	37.03M	38.11M	43.97M	47.18M	39.72M	45.88M	47.85M	47.98M	55.63M	61.01M	63.31M	62.51M	58.52M	59.89M	58.18M	55.68M	54.84M	48.87M	54.43M	50.38M	53.09M	59.50M	56.10M
Selling, General & Administrative	1.07M	1.12M	1.72M	3.40M	2.57M	4.23M	5.48M	6.17M	6.20M	5.74M	6.62M	6.36M	9.44M	4.81M	8.38M	8.32M	9.01M	11.14M	11.56M	13.40M	12.40M	14.45M	14.83M	15.55M	15.86M	17.57M	17.84M	18.43M	21.03M	22.04M	22.32M	20.83M	20.92M	21.21M	22.63M	23.70M	23.08M	19.08M	18.29M	18.86M	19.42M	20.05M	20.35M	19.88M	20.25M
Other Operating Expenses	0.03M	0.15M	-0.08M	0.06M	0.00M	-0.02M	0.11M	0.02M	0.00M	-0.03M	-0.04M	-0.03M	0.68M	-0.04M	-0.03M	-0.01M	0.00M	-0.01M	0.03M	1.86M	-0.01M	-0.04M	0.07M	-0.05M	25.13M	10.35M	5.37M	9.95M	19.24M	15.04M	15.80M	13.34M	13.32M	5.40M	-0.03M	-0.03M	12.61M	11.36M	0.03M	-0.03M	-0.04M	-0.83M	-0.01M	-0.04M	-0.07M
Operating Expenses	2.18M	3.37M	4.64M	7.66M	8.49M	9.94M	11.64M	17.33M	18.79M	22.16M	23.38M	21.62M	22.64M	18.64M	30.37M	33.68M	28.03M	38.33M	36.79M	44.75M	50.60M	52.09M	55.34M	58.40M	84.96M	75.10M	62.93M	74.26M	88.12M	85.06M	93.75M	95.18M	97.56M	89.12M	85.30M	93.08M	93.87M	86.12M	79.48M	78.33M	86.28M	72.58M	76.89M	84.64M	82.14M
Operating Income	-1.70M	-2.22M	-3.99M	-6.30M	-7.35M	-5.50M	-11.25M	-14.95M	-18.67M	-20.47M	-22.92M	-15.06M	-21.31M	-16.60M	102.03M	6.35M	-22.73M	2.45M	-35.91M	-36.87M	-35.90M	-40.32M	-37.70M	-41.83M	13.95M	-53.65M	-44.04M	-52.23M	-57.35M	313.60M	-71.53M	-62.53M	-71.05M	-57.77M	-66.16M	-73.11M	-64.96M	-63.90M	-63.86M	-56.04M	-62.08M	-51.37M	12.13M	-63.28M	-52.41M
EBIT	-1.70M	-2.22M	-3.99M	-6.30M	-7.35M	-5.50M	-11.25M	-14.95M	-18.67M	-20.47M	-22.92M	-15.06M	-21.31M	-16.60M	102.03M	6.35M	-22.73M	2.45M	-35.91M	-36.87M	-35.90M	-40.32M	-37.70M	-41.83M	13.95M	-53.65M	-44.04M	-52.23M	-57.35M	313.60M	-71.53M	-62.53M	-71.05M	-57.77M	-66.16M	-73.11M	-64.96M	-63.90M	-63.86M	-56.04M	-62.08M	-51.37M	12.13M	-63.28M	-52.41M
Non-operating items
Interest & Investment Income			0.00M	0.01M	0.01M	0.32M	0.48M	0.52M	0.51M	0.43M	0.93M	0.58M	0.60M	0.60M	0.86M	1.20M	2.12M	2.89M	3.00M	34.52M	0.43M	10.61M	-3.19M	5.72M	-6.61M	13.79M	0.58M	0.40M	5.54M	0.31M	0.80M	1.06M	1.50M	2.03M	2.17M	2.13M	4.66M	2.37M	2.47M	3.47M	3.28M	9.52M	2.50M	3.38M	3.62M
Other Non Operating Income	-0.09M	-0.12M	-0.02M		0.01M	-0.04M	0.48M								1.35M	6.90M	0.11M	0.58M	0.61M	0.76M	0.72M	0.86M	0.85M	1.85M	1.44M	0.13M	0.03M	0.55M	0.12M	0.02M	0.09M	0.15M	0.02M	0.08M	0.07M	0.04M	0.06M	-0.14M	0.04M	0.03M	0.03M	0.08M	0.03M	0.02M	0.02M
Non Operating Income	-0.09M	-0.12M	-0.02M	0.01M	0.01M	0.32M	0.48M	0.52M	0.51M	0.43M	0.93M	0.58M	0.60M	0.60M	2.21M	8.09M	2.23M	3.48M	3.61M	35.29M	1.15M	11.47M	-2.34M	7.57M	-5.16M	13.15M	-6.09M	-5.41M	-1.06M	-6.17M	-5.24M	-5.65M	-4.44M	-2.21M	-0.52M	1.05M	3.09M	0.86M	0.53M	3.05M	2.48M	0.18M	-6.04M	-7.59M	-9.53M
Net income details
EBT	-1.79M	-2.34M	-4.01M	-6.29M	-7.33M	-5.18M	-10.77M	-14.44M	-18.15M	-20.04M	-21.99M	-21.99M	-20.71M	-16.00M	104.24M	14.44M	-20.49M	5.99M	-32.30M	-1.59M	-34.75M	-28.86M	-40.04M	-34.26M	8.79M	-40.50M	-50.13M	-57.64M	-58.41M	307.48M	-76.76M	-68.18M	-75.48M	-59.98M	-66.68M	-72.06M	-61.87M	-63.04M	-63.37M	-53.02M	-59.62M	-51.27M	6.06M	-70.89M	-61.96M
Tax Provisions																	-1.29M	1.62M	0.07M	-0.13M	-0.17M	-2.39M			-0.00M	5.74M	0.00M			13.40M	-0.04M			-0.04M
Profit After Tax	-1.79M	-2.33M	-4.01M	-6.29M	-7.33M	-5.18M	-10.77M	-14.44M	-18.15M	-19.61M	-21.99M	-14.47M	-20.71M	-16.00M	104.24M	10.59M	-19.20M	4.31M	-32.23M	-1.46M	-34.58M	-26.46M	-40.04M	-33.76M	8.79M	-46.24M	-50.14M	-57.64M	-58.41M	294.02M	-76.72M	-68.18M	-75.48M	-59.94M	-66.68M	-72.06M	-61.87M	-62.89M	-63.33M	-52.99M	-59.60M	-51.19M	6.08M	-70.87M	-61.94M
Income from Continuing Operations	-1.79M	-2.34M	-4.01M	-6.29M	-7.33M	-5.18M	-10.77M	-14.44M	-18.15M	-20.04M	-21.99M	-21.99M	-20.71M	-16.00M	104.24M	14.44M	-19.20M	4.37M	-32.37M	-1.46M	-34.58M	-26.46M	-40.04M	-34.26M	8.79M	-46.24M	-50.14M	-57.64M	-58.41M	294.08M	-76.72M	-68.18M	-75.48M	-59.94M	-66.68M	-72.06M	-61.87M	-63.04M	-63.37M	-53.02M	-59.62M	-51.27M	6.06M	-70.89M	-61.96M
Consolidated Net Income	-1.79M	-2.34M	-4.01M	-6.29M	-7.33M	-5.18M	-10.77M	-14.44M	-18.15M	-20.04M	-21.99M	-21.99M	-20.71M	-16.00M	104.24M	14.44M	-19.20M	4.37M	-32.37M	-1.46M	-34.58M	-26.46M	-40.04M	-34.26M	8.79M	-46.24M	-50.14M	-57.64M	-58.41M	294.08M	-76.72M	-68.18M	-75.48M	-59.94M	-66.68M	-72.06M	-61.87M	-63.04M	-63.37M	-53.02M	-59.62M	-51.27M	6.06M	-70.89M	-61.96M
Income towards Parent Company	-1.79M	-2.34M	-4.01M	-6.29M	-7.33M	-5.18M	-10.77M	-14.44M	-18.15M	-20.04M	-21.99M	-21.99M	-20.71M	-16.00M	104.24M	14.44M	-19.20M	4.37M	-32.37M	-1.46M	-34.58M	-26.46M	-40.04M	-34.26M	8.79M	-46.24M	-50.14M	-57.64M	-58.41M	294.08M	-76.72M	-68.18M	-75.48M	-59.94M	-66.68M	-72.06M	-61.87M	-63.04M	-63.37M	-53.02M	-59.62M	-51.27M	6.06M	-70.89M	-61.96M
Preferred Dividend Payments	0.13M	0.22M	-0.76M	2.50M
Net Income towards Common Stockholders	-1.92M	-2.56M	-2.50M	-8.79M	-7.33M	-5.18M	-10.77M	-14.44M	-18.15M	-19.61M	-21.99M	-14.47M	-20.71M	-16.00M	104.24M	10.59M	-19.20M	4.31M	-32.23M	-1.46M	-34.58M	-26.46M	-40.04M	-34.26M	8.79M	-46.24M	-50.14M	-57.64M	-58.41M	294.02M	-76.72M	-68.18M	-75.48M	-59.94M	-66.68M	-72.06M	-61.87M	-63.04M	-63.37M	-53.02M	-59.62M	-51.27M	6.06M	-70.89M	-61.96M
Additional items
EPS (Basic)	-0.73	-0.97	-0.94	-3.24	-1.52	-0.20	-0.41	-0.55	-0.69	-0.74	-0.82	-0.47	-0.67	-0.51	3.30	0.33	-0.56	0.12	-0.89	-0.04	-0.94	-0.72	-1.08	-0.91	0.24	-1.24	-1.20	-1.36	-1.37	6.94	-1.79	-1.58	-1.75	-1.39	-1.53	-1.66	-1.41	-1.42	-1.38	-1.05	-1.17	-1.00	0.12	-1.38	-1.20
EPS (Weighted Average and Diluted)										-0.74	-0.82	-0.47	-0.67	-0.51	3.04	0.30	-0.56	0.11	-0.89	-0.04	-0.94	-0.72	-1.08	-0.91	0.23	-1.24		-1.20	-1.37	6.84	-1.79	-1.58	-1.75	-1.39	-1.53	-1.66	-1.41	-1.42	-1.38	-1.05	-1.17	-1.00	0.12	-1.38	-1.20
Shares Outstanding (Weighted Average)				24.61M	26.31M	26.31M	26.34M	26.34M	26.47M	26.48M	26.51M	30.89M	30.89M	31.15M	31.66M	31.94M	32.31M	35.84M	36.42M	36.64M	36.81M	36.87M	37.14M	37.24M	37.33M	37.41M	42.50M	42.51M	42.60M	42.77M	42.95M	43.13M	43.23M	43.29M	43.46M	43.47M	43.99M	43.99M	44.43M	49.26M	49.42M	49.55M	50.09M	50.16M	50.51M
Shares Outstanding (Diluted Average)										26.41M	26.67M	30.66M	30.94M	29.88M	34.27M	35.27M	35.88M	36.65M	36.37M	36.67M	36.81M	36.69M			38.88M	37.28M		0.04M	0.04M	43.91M	0.04M	0.04M	0.04M	43.15M	43.45M	43.53M	43.95M	43.73M	45.73M	50.60M	50.80M	49.51M	51.43M	51.48M	51.69M
EBITDA	-1.79M	-2.34M	-4.01M	-6.29M	-7.36M	-5.87M	-9.77M	-14.19M	-17.82M	-20.49M	-22.53M	-14.55M	-20.61M	-16.16M	104.05M	10.73M	-19.30M	4.46M	-31.61M	-0.93M	-34.69M	-26.62M	-40.82M	-32.43M	8.30M	-46.86M	-51.15M	-57.53M	-58.44M	292.74M	-86.10M	-70.99M	-78.98M	-57.08M	-62.90M	-70.54M	-59.18M	-59.91M	-62.13M	-52.03M	-57.91M	-51.34M	6.06M	-70.86M	-61.84M
Interest Expenses	0.09M	0.12M	0.02M																								6.70M	6.37M	6.71M	6.50M	6.13M	6.86M	5.95M	4.31M	2.75M	1.12M	1.62M	1.36M	1.97M	0.45M	0.82M	9.42M	8.57M	10.99M	13.17M
Tax Rate																	6.30%	27.05%		8.13%	0.47%	8.29%								4.36%	0.05%			0.07%

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REGENXBIO Income Statement (2014-2025) | RGNX

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