Schrodinger Income Statement (2019-2025) | SDGR

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Income Statement	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	20.74M	19.01M	19.96M	25.83M	26.17M	23.09M	25.80M	33.03M	32.13M	29.78M	29.85M	46.17M	48.66M	38.47M	36.98M	56.84M	64.78M	35.19M	42.57M	74.13M	36.60M	47.33M	35.29M	88.32M	59.55M	54.76M	54.32M
Cost of Revenue	7.74M	9.16M	9.25M	10.30M	10.55M	9.51M	10.53M	14.04M	15.96M	17.80M	18.73M	19.81M	20.68M	21.34M	19.78M	18.14M	19.09M	21.38M	18.93M	16.58M	17.71M	16.00M	17.56M	24.19M	28.43M	28.60M	26.29M
Gross Profit	13.00M	9.85M	10.71M	15.53M	15.62M	13.58M	15.27M	18.99M	16.16M	11.98M	11.12M	26.36M	27.98M	17.13M	17.20M	38.70M	45.69M	13.81M	23.64M	57.55M	18.89M	31.34M	17.73M	64.13M	31.12M	26.16M	28.04M
Operating items
Research & Development	8.44M	9.53M	10.35M	11.08M	13.70M	16.66M	17.02M	17.32M	21.45M	21.09M	23.22M	25.14M	27.82M	31.12M	32.88M	34.54M	40.74M	42.70M	46.83M	51.49M	50.61M	50.84M	50.98M	49.36M	45.84M	43.14M	42.76M
Selling, General & Administrative	5.09M	8.94M	6.46M	6.55M	8.94M	9.65M	9.73M	13.58M	13.39M	15.85M	17.01M	17.76M	22.13M	22.06M	23.32M	23.32M	26.31M	23.22M	23.89M	25.73M	25.54M	23.54M	24.82M	25.78M	25.80M	25.19M	21.70M
Other Operating Expenses	5.09M	5.34M	5.18M	5.74M	4.79M	4.36M	3.97M	4.67M	5.24M	5.38M	5.56M	5.97M	6.67M	7.43M	7.16M	9.38M	9.14M	9.02M	9.11M	9.95M	10.17M	9.69M	10.35M	9.70M	10.37M	10.73M	9.52M
Operating Expenses	18.62M	23.81M	22.00M	23.37M	27.43M	30.67M	30.72M	35.58M	40.08M	42.32M	45.79M	48.88M	56.63M	60.61M	63.36M	67.24M	76.19M	74.94M	79.83M	87.17M	86.32M	84.06M	86.15M	84.84M	82.01M	79.06M	73.99M
Operating Income	-5.61M	-13.96M	-11.29M	-7.85M	-11.80M	-17.09M	-15.45M	-16.58M	-23.91M	-30.34M	-34.67M	-22.52M	-28.64M	-43.47M	-46.16M	-28.54M	-30.50M	-61.13M	-56.19M	-29.62M	-67.43M	-52.73M	-68.42M	-20.71M	-50.89M	-52.90M	-45.95M
EBIT	-5.61M	-13.96M	-11.29M	-7.85M	-11.80M	-17.09M	-15.45M	-16.58M	-23.91M	-30.34M	-34.67M	-22.52M	-28.64M	-43.47M	-46.16M	-28.54M	-30.50M	-61.13M	-56.19M	-29.62M	-67.43M	-52.73M	-68.42M	-20.71M	-50.89M	-52.90M	-45.95M
Non-operating items
Interest & Investment Income	0.44M	0.52M	0.50M	0.41M	0.70M	0.57M	0.46M	0.52M	0.42M	0.36M	0.29M	-0.01M	0.33M
Other Non Operating Income										0.36M	0.29M	-0.01M	0.34M	-0.31M	1.23M	2.69M	2.94M	4.33M	5.80M	6.63M	5.03M	4.60M	4.74M	3.54M	4.20M	5.44M	3.62M
Non Operating Income	-0.19M	13.19M	-0.93M	0.67M	-2.38M	13.09M	18.70M	5.22M	23.46M	-4.56M	-0.34M	-7.93M	-5.83M	-4.18M	6.50M	7.45M	186.00M	44.98M	-8.72M	-1.89M	13.16M	4.60M	30.20M	-18.54M	-8.89M	10.02M	13.31M
Net income details
EBT	-5.80M	-0.78M	-12.22M	-7.17M	-14.18M	-4.00M	3.25M	-11.36M	-0.45M	-34.90M	-35.02M	-30.44M	-34.47M	-47.65M	-39.66M	-27.34M	155.50M	-16.15M	-64.91M	-31.51M	-54.27M	-53.96M	-38.23M	-39.25M	-59.78M	-42.89M	-32.63M
Tax Provisions	0.05M	-0.05M	-0.26M	-0.03M	0.09M	0.06M	-0.04M	0.23M	0.07M	0.07M	-0.00M	0.27M	-0.03M	0.03M	0.19M	-0.14M	26.36M	-20.43M	-2.89M	-0.84M	0.46M	0.08M	-0.09M	0.96M	0.03M	0.29M	0.16M
Profit After Tax	-5.85M	-0.73M	-11.96M	-7.14M	-14.27M	-4.07M	3.85M	-11.59M	-0.52M	-34.97M	-35.01M	-30.71M	-34.44M	-47.69M	-39.85M	-27.21M	129.14M	4.28M	-62.02M	-30.67M	-54.72M	-54.05M	-38.14M	-40.22M	-59.81M	-43.17M	-32.80M
Equity Income		16.32M	-1.43M	-13.95M	-2.07M	4.16M		-0.05M	-1.78M			13.14M	-6.16M	-15.70M	5.27M	-1.49M	147.32M	40.65M	-14.52M	-0.11M	8.14M	-5.83M	25.46M	-22.08M	-13.10M	4.58M	9.69M
Income from Non-Controlling Interests	-0.05M	-0.23M	-0.45M	-0.38M	-0.45M	-0.72M	-0.57M	-0.45M	-0.49M	-0.33M	-0.00M	-0.00M	-0.01M	0.01M	-0.00M	-0.00M
Income from Continuing Operations	-5.85M	-0.73M	-11.96M	-7.14M	-14.27M	-4.07M	3.29M	-11.59M	-0.52M	-34.97M	-35.01M	-30.71M	-34.44M	-47.69M	-39.85M	-27.21M	129.14M	4.28M	-62.02M	-30.67M	-54.72M	-54.05M	-38.14M	-40.22M	-59.81M	-43.17M	-32.80M
Consolidated Net Income	-5.85M	-0.73M	-11.96M	-7.14M	-14.27M	-4.07M	3.29M	-11.59M	-0.52M	-34.97M	-35.01M	-30.71M	-34.44M	-47.69M	-39.85M	-27.21M	129.14M	4.28M	-62.02M	-30.67M	-54.72M	-54.05M	-38.14M	-40.22M	-59.81M	-43.17M	-32.80M
Income towards Parent Company	-5.85M	-0.73M	-11.96M	-7.14M	-14.27M	-4.07M	3.29M	-11.59M	-0.52M	-34.97M	-35.01M	-30.71M	-34.44M	-47.69M	-39.85M	-27.21M	129.14M	4.28M	-62.02M	-30.67M	-54.72M	-54.05M	-38.14M	-40.22M	-59.81M	-43.17M	-32.80M
Net Income towards Common Stockholders	-5.85M	-0.73M	-11.96M	-7.14M	-14.27M	-4.07M	3.29M	-11.59M	-0.52M	-34.97M	-35.01M	-30.71M	-34.44M	-47.69M	-39.85M	-27.21M	129.14M	4.28M	-62.02M	-30.67M	-54.72M	-54.05M	-38.14M	-40.22M	-59.81M	-43.17M	-32.80M
Additional items
EPS (Basic)	-0.98	-0.01	-0.26	-3.69	-0.34	-0.05	0.06	-0.18	-0.01	-0.49	-0.49	-0.43	-0.48	-0.67	-0.56	-0.39	1.81	0.06	-0.86	-0.43	-0.76	-0.74	-0.52	-0.55	-0.82	-0.59	-0.45
EPS (Weighted Average and Diluted)			-0.26				0.05	-0.18		-0.49	-0.49	-0.43	-0.48	-0.67	-0.56	-0.39	1.75	0.06	-0.86	-0.41	-0.76	-0.74	-0.52	-0.55	-0.82	-0.59	-0.45
Shares Outstanding (Weighted Average)	5.94M	44.50M	44.88M	6.00M	40.67M	63.30M	66.34M	60.02M	70.07M	70.58M	70.78M	70.59M	71.05M	71.16M	71.21M	71.17M	71.47M	71.64M	71.92M	71.78M	72.29M	72.71M	72.81M	72.67M	73.06M	73.43M	73.61M
Shares Outstanding (Diluted Average)			44.88M				72.69M	60.02M		70.58M	70.78M	70.59M	71.05M	71.16M	71.21M	71.17M	73.82M	75.06M	74.97M	74.99M	72.29M	72.71M	72.81M	72.67M	73.06M	73.43M	73.61M
EBITDA	-5.61M	-13.96M	-11.29M	-7.85M	-11.80M	-17.09M	-15.45M	-16.58M	-23.91M	-30.34M	-34.67M	-22.52M	-28.64M	-43.47M	-46.16M	-28.54M	-30.50M	-61.13M	-56.19M	-29.62M	-67.43M	-52.73M	-68.42M	-20.71M	-50.89M	-52.90M	-45.95M
Tax Rate	-0.79%	6.56%	2.10%	0.40%	-0.64%	-1.60%	-1.08%	-1.98%	-16.48%	-0.19%	0.01%	-0.90%	0.08%	-0.07%	-0.49%	0.50%	16.95%	126.48%	4.45%	2.67%	-0.84%	-0.15%	0.24%	-2.45%	-0.05%	-0.67%	-0.50%

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Schrodinger Income Statement (2019-2025) | SDGR

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