- US-listed companies
- REPLIGEN CORP
- Income statement
REPLIGEN CORPRGEN
Market cap
$9.2B
P/E ratio
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 23 | 62 | 68 | 64 | 84 | 105 | 141 | 194 | 270 | 366 | 671 | 802 | 639 | 634 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | 5 | 25 | 22 | 28 | 35 | 47 | 67 | 87 | 119 | 157 | 279 | 346 | 354 | 360 |
| Research & development | 9 | 10 | 7 | 6 | 6 | 7 | 9 | 16 | 19 | 20 | 34 | 44 | 43 | 43 |
| Selling, general & administrative | 9 | 13 | 13 | 17 | 25 | 31 | 52 | 66 | 96 | 120 | 184 | 216 | 218 | 263 |
| Operating margin (%) | ||||||||||||||
| Operating income | -1,107,067 | 11 | 23 | 11 | 14 | 16 | 14 | 26 | 36 | 70 | 167 | 225 | 55 | -35 |
| Operating expenses | 25 | 51 | 45 | 53 | 70 | 89 | 127 | 168 | 234 | 296 | 503 | 577 | 584 | 670 |
| Income before tax | -1,596,881 | 11 | 23 | 11 | 13 | 12 | 7 | 21 | 26 | 59 | 154 | 219 | 64 | -27 |
| Pretax margin (%) | -6.8 | 18.1 | 33.8 | 17.5 | 16.1 | 11.2 | 5.1 | 11 | 9.7 | 16.2 | 22.9 | 27.3 | 10 | -4.3 |
| Provision for income taxes | 15,744 | -2,884,631 | 7 | 3 | 4 | 0 | -21 | 5 | 5 | -1 | 25 | 33 | 23 | -2 |
| Effective tax rate (%) | ||||||||||||||
| Net income | -1,612,625 | 14 | 16 | 8 | 9 | 12 | 28 | 17 | 21 | 60 | 128 | 186 | 42 | -26 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | -0.05 | 0.46 | 0.51 | 0.25 | 0.28 | 0.35 | 0.74 | 0.38 | 0.44 | 1.14 | 2.33 | 3.35 | 0.75 | -0.46 |
| Diluted EPS | -0.05 | 0.45 | 0.5 | 0.25 | 0.28 | 0.34 | 0.72 | 0.37 | 0.44 | 1.11 | 2.24 | 3.24 | 0.74 | -0.46 |