PRECIGEN, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $9.7M | $3.9M | $6.2M | $26.9M | $14.3M | $32.0M | $90.7M | $151.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $41.3M | $53.1M | $48.6M | — | — | — | — | $404.6M |
| SG&A Expense | $70.1M | $41.3M | $40.4M | — | — | — | — | $137.8M |
| Operating Income | $-110.5M | $-135.0M | $-99.8M | $-80.0M | $-111.0M | $-104.5M | $-171.3M | $-505.6M |
| Operating Margin | -1,141.1% | -3,440.2% | -1,602.5% | -297.2% | -777.8% | -326.7% | -188.8% | -334.4% |
| Interest Expense | — | — | — | — | — | — | — | $8.5M |
| Pretax Income | $-250.6M | $-128.0M | $-96.4M | $-80.0M | $-111.0M | $-104.5M | $-171.3M | $-395.9M |
| Income Tax Expense | $3.0K | $-1.8M | $-458.0K | $-189.0K | $-160.0K | $-82.0K | $-930.0K | $-15.4M |
| Net Income | $-250.6M | $-126.2M | $-95.9M | $28.3M | $-92.2M | $-170.5M | $-322.3M | $-509.3M |
| Net Margin | -2,588.2% | -3,216.2% | -1,540.6% | 105.2% | -646.0% | -533.0% | -355.3% | -336.9% |
| EPS (Basic) | $-1.37 | $-0.47 | $-0.39 | $0.14 | $-0.47 | $-1.02 | $-2.09 | $-3.93 |
| EPS (Diluted) | $-1.37 | $-0.47 | $-0.39 | $0.14 | $-0.47 | $-1.02 | $-2.09 | $-3.93 |
| Shares Outstanding (Basic) | 313.0M | 267.7M | 244.5M | 200.4M | 197.8M | 167.1M | 154.1M | 160.0M |
| Shares Outstanding (Diluted) | 313.0M | 267.7M | 244.5M | 200.4M | 197.8M | 167.1M | 154.1M | 160.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |