Siga Technologies Income Statement (2010-2025) | SIGA

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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)	4.81M	8.65M	4.85M	115.36M	10.54M	16.67M	72.21M	11.36M	8.32M	5.88M	9.24M	116.48M	25.43M	21.81M	10.01M	81.47M	7.04M	81.12M	2.62M
Cost of Revenue (Quarter)	0.25M	1.00M	0.08M	15.27M	4.72M	0.88M	3.95M	0.88M	1.15M	0.97M	0.90M	14.80M	3.23M	12.31M	1.62M	14.13M	0.16M	25.55M	1.00M
Gross Profit (Quarter)	4.56M	7.66M	4.76M	100.09M	5.82M	15.78M	68.26M	10.48M	7.17M	4.90M	8.34M	101.68M	22.20M	9.50M	8.39M	67.34M	6.88M	55.57M	1.62M
Operating items
Research & Development (Quarter)	2.30M	2.26M	3.24M	2.14M	3.55M	6.84M	5.73M	6.41M	5.05M	5.12M	3.65M	2.62M	3.05M	2.89M	3.02M	3.34M	3.46M	4.40M	7.05M
Selling, General & Administrative (Quarter)	4.06M	5.39M	4.47M	3.92M	3.71M	5.87M	19.66M	5.88M	4.24M	4.43M	6.00M	7.38M	7.88M	5.53M	4.82M	6.91M	5.68M	5.49M	4.79M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	0.44M	1.00M	0.08M	15.27M	4.72M	0.88M	3.95M	0.88M	1.15M	0.97M	0.90M	14.80M	3.23M	12.31M	1.62M	14.13M	0.16M	25.55M	1.00M
Operating Expenses (Quarter)	6.80M	8.65M	7.79M	21.33M	11.98M	13.60M	29.34M	13.16M	10.43M	10.52M	10.54M	24.80M	14.15M	20.73M	9.47M	24.38M	9.30M	35.44M	12.84M
Operating Income (Quarter)	-1.99M	0.00M	-2.94M	94.02M	-1.44M	3.07M	42.87M	-1.80M	-2.11M	-4.64M	-1.31M	91.68M	11.28M	1.08M	0.54M	57.09M	-2.26M	45.68M	-10.22M
EBIT (Quarter)	-1.99M	0.00M	-2.94M	94.02M	-1.44M	3.07M	42.87M	-1.80M	-2.11M	-4.64M	-1.31M	91.68M	11.28M	1.08M	0.54M	57.09M	-2.26M	45.68M	-10.22M
Non-operating items
Interest & Investment Income (Quarter)													1.96M	1.32M	1.34M	1.50M	1.71M	1.61M	1.87M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	0.03M	0.02M	0.03M	0.03M	0.02M	0.07M	0.26M	0.65M	0.89M	1.19M	0.88M	1.19M	1.94M	1.32M	1.33M	1.50M	1.68M	1.59M	1.87M
Net income details
EBT (Quarter)	-1.05M	0.47M	-3.98M	93.87M	-1.06M	3.19M	43.13M	-1.13M	-1.22M	-3.45M	-0.43M	92.87M	13.22M	2.40M	1.87M	58.58M	-0.57M	47.27M	-8.36M
Tax Provisions (Quarter)	-0.23M	0.30M	-0.90M	20.66M	-0.70M	1.20M	10.09M	-0.32M	-0.30M	-0.60M	-0.03M	20.61M	2.90M	0.60M	0.53M	12.82M	-0.20M	11.80M	-1.99M
Profit After Tax (Quarter)	-0.81M	0.17M	-3.11M	73.21M	-0.36M	2.04M	33.04M	-0.81M	-0.92M	-2.88M	-0.39M	72.26M	10.28M	1.83M	1.34M	45.76M	-0.41M	35.48M	-6.37M
Income from Continuing Operations (Quarter)	-0.81M	0.17M	-3.08M	73.21M	-0.36M	1.99M	33.04M	-0.81M	-0.92M	-2.85M	-0.39M	72.26M	10.32M	1.80M	1.34M	45.76M	-0.37M	35.47M	-6.37M
Consolidated Net Income (Quarter)	-0.81M	0.17M	-3.08M	73.21M	-0.36M	1.99M	33.04M	-0.81M	-0.92M	-2.85M	-0.39M	72.26M	10.32M	1.80M	1.34M	45.76M	-0.37M	35.47M	-6.37M
Income towards Parent Company (Quarter)	-0.81M	0.17M	-3.08M	73.21M	-0.36M	1.99M	33.04M	-0.81M	-0.92M	-2.85M	-0.39M	72.26M	10.32M	1.80M	1.34M	45.76M	-0.37M	35.47M	-6.37M
Net Income towards Common Stockholders (Quarter)	-1.73M	-0.26M	-3.11M	73.38M	-0.36M	1.99M	33.04M	-0.81M	-0.92M	-2.88M	-0.39M	72.26M	10.32M	1.80M	1.34M	45.76M	-0.37M	35.47M	-6.37M
Additional items
EPS (Basic) (Quarter)	-0.01	0.00	-0.04	0.97	0.00	0.03	0.45	-0.02	-0.01	-0.04	-0.01	1.01	0.14	0.03	0.02	0.64	-0.01	0.50	-0.09
EPS (Weighted Average and Diluted) (Quarter)	-0.02	0.00	-0.04	0.96	-0.01	0.03	0.45	-0.01	-0.01	-0.04	-0.01	1.01	0.14	0.03	0.02	0.63	-0.01	0.49	-0.09
Shares Outstanding (Weighted Average) (Quarter)	76.76M	76.28M	75.82M	75.32M	73.07M	72.68M	73.02M	72.93M	72.20M	71.64M	71.45M	71.36M	71.09M	71.12M	71.19M	71.25M	71.43M	71.45M	71.60M	71.61M
Shares Outstanding (Diluted Average) (Quarter)	77.57M	76.66M	74.84M	76.40M		73.33M	73.26M	73.55M	72.20M	71.64M	71.45M	71.68M	71.56M	71.75M	71.85M	71.91M	71.43M	71.75M	71.60M
EBITDA (Quarter)	-1.99M	0.00M	-2.94M	94.02M	-1.44M	3.07M	42.87M	-1.80M	-2.11M	-4.64M	-1.31M	91.68M	11.28M	1.08M	0.54M	57.09M	-2.26M	45.68M	-10.22M
Interest Expenses (Quarter)
Tax Rate (Quarter)	22.29%	64.16%	22.59%	22.01%	65.76%	37.59%	23.40%	28.00%	24.59%	17.40%	7.75%	22.20%	21.94%	25.02%	28.23%	21.89%	35.06%	24.96%	23.82%

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Siga Technologies Income Statement (2010-2025) | SIGA

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