ZYMEWORKS INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $106.0M | $76.3M | $14.6M | $13.0M | $13.7M | $5.7M | $4.7M | $900.0K |
| Product Revenue | — | — | $0 | $0 | $0 | $0 | $0 | $0 |
| Collaboration Revenue | — | — | $14.6M | $13.0M | $13.7M | $5.7M | $4.7M | $900.0K |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | $143.6M | $208.6M | $199.8M | $171.2M | — | — |
| SG&A Expense | $61.5M | $61.5M | $70.4M | $73.4M | $42.6M | $55.2M | — | — |
| Operating Income | $-92.5M | $-137.1M | $-138.1M | $130.5M | $-215.6M | $-187.5M | — | — |
| Operating Margin | -87.3% | -179.7% | -945.6% | 1,004.1% | -1,574.0% | -3,288.9% | — | — |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-79.8M | $-116.6M | $-119.2M | $135.2M | $-212.4M | $-180.1M | — | — |
| Income Tax Expense | $1.4M | $6.1M | $-568.0K | $10.9M | $-516.0K | $429.0K | — | — |
| Net Income | $-81.1M | $-122.7M | $-118.7M | $124.3M | $-211.8M | $-180.6M | — | — |
| Net Margin | -76.6% | -160.8% | -812.8% | 956.5% | -1,546.3% | -3,167.6% | — | — |
| EPS (Basic) | $-1.08 | $-1.62 | $-1.72 | $1.91 | $-4.11 | $-3.58 | — | — |
| EPS (Diluted) | $-1.08 | $-1.62 | $-1.72 | $1.90 | $-4.61 | $-3.58 | — | — |
| Shares Outstanding (Basic) | 75.4M | 75.8M | 68.9M | 65.2M | 51.6M | 50.4M | — | — |
| Shares Outstanding (Diluted) | 75.4M | 75.9M | 68.9M | 65.2M | 52.1M | 50.4M | — | — |
| Dividends Per Share | — | — | — | — | — | — | — | — |