RGEN | Repligen Corporation Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31	2007-03-31	2006-03-31	2005-03-31	2004-03-31	2003-03-31	2002-03-31	2001-03-31	2000-03-31	1999-03-31	1998-03-31	1997-03-31	1996-03-31	1995-03-31	1994-03-31
Revenue	638.76M	801.54M	670.53M	366.26M	270.25M	194.03M	141.24M	104.54M	83.54M	63.55M	68.17M	62.27M	27.29M	20.97M	29.36M	19.30M	14.07M	12.91M	9.36M	6.91M	7.77M	4.30M	2.35M	3.45M	2.60M	2.40M	3.80M	10.90M	16.90M	26.80M
Cost of Revenue	323.54M	345.83M	279.28M	156.63M	119.10M	85.95M	67.05M	47.12M	35.25M	28.02M	25.16M	27.17M	7.12M	5.51M	6.78M	6.16M	3.61M	3.55M	3.89M	3.25M	3.48M	1.99M	1.12M	782.23K	400.00K	300.00K	300.00K	100.00K	-1.10M	1.50M
Gross Profit	315.23M	455.71M	391.25M	209.63M	151.15M	108.08M	74.19M	57.42M	48.29M	35.53M	43.01M	35.10M	20.17M	15.46M	22.58M	13.14M	10.46M	9.36M	5.47M	3.67M	4.29M	2.31M	1.22M	2.67M	2.20M	2.10M	3.50M	10.80M	18.00M	25.30M
Operating Expenses	261.12M	259.76M	218.14M	139.80M	115.06M	82.09M	60.18M	38.21M	30.44M	22.76M	20.04M	23.72M	20.55M	21.23M	18.70M	-22.76M	12.28M	10.58M	9.63M	13.61M	9.39M	7.89M	8.56M	6.56M	3.70M	2.90M	4.00M	18.60M	38.30M	44.50M
Selling, General & Admin	218.11M	215.83M	183.87M	119.62M	95.61M	66.32M	51.51M	30.85M	24.70M	17.15M	12.70M	13.23M	8.02M	7.07M	5.93M	10.17M	6.36M	5.42M	4.60M	4.71M	4.16M	2.53M	2.49M	2.48M	1.60M	1.30M	2.40M	4.90M	4.70M	42.10M
Research & Development	42.72M	43.94M	34.27M	20.18M	19.45M	15.77M	8.67M	7.36M	5.74M	5.61M	7.34M	10.49M	12.53M	14.16M	12.77M	7.24M	5.92M	5.16M	5.04M	6.48M	5.23M	5.36M	5.79M	3.75M	1.80M	1.40M	1.40M	12.30M	31.00M	N/A
Other Operating Expenses	N/A	-9.53M	-1.17M	-214.00K	-314.00K	262.00K	-687.00K	-860.00K	-445.00K	188.00K	-110.65K	26.40K	1.54B	1.35M	1.09M	-40.17M	N/A	N/A	N/A	2.41M	N/A	N/A	276.85K	324.41K	300.00K	200.00K	200.00K	1.40M	2.60M	2.40M
Operating Income	54.58M	133.61M	133.50M	42.54M	14.90M	25.99M	14.01M	15.97M	13.76M	10.69M	22.87M	11.08M	-374.07K	-5.77M	3.88M	35.89M	-1.83M	-1.22M	-4.16M	-9.94M	-5.09M	-5.58M	-7.33M	-3.89M	-1.50M	-800.00K	-500.00K	-7.80M	-20.30M	-19.20M
Other Expenses / Income	9.56M	-5.53M	-13.71M	-10.61M	-9.93M	-4.55M	-6.76M	-4.28M	-341.00K	447.58K	140.82K	-108.34K	-2.35M	5.72M	868.07K	1.89M	39.76M	936.07K	1.92M	1.18B	5.40M	1.12M	2.05M	3.52M	1.86M	1.96M	315.02K	500.00K	7.80M	800.00K
Before Tax Income	64.13M	219.14M	153.54M	59.22M	26.15M	21.44M	7.25M	11.69M	13.42M	11.14M	23.01M	11.27M	-43.51K	-4.90M	5.77M	37.93M	-889.26K	696.86K	-2.98M	-9.55M	-4.54M	-4.46M	-5.28M	-3.82M	-2.50M	-800.00K	-500.00K	-11.50M	-32.00M	-19.50M
Income Tax Expenses	22.55M	33.18M	25.25M	-709.00K	4.74M	4.82M	-21.11M	11.00K	4.08M	2.97M	6.92M	-2.88M	-330.56K	-834.77K	26.70K	827.47K	889.26K	-696.86K	2.98M	9.55M	4.54M	4.46M	5.28M	3.82M	2.50M	800.00K	500.00K	11.50M	32.00M	19.50M
Net Income	41.58M	185.96M	128.29M	59.93M	21.41M	16.62M	28.35M	11.68M	9.35M	8.17M	16.09M	14.16M	-43.51K	-4.06M	5.75M	37.11M	-889.26K	696.86K	-2.98M	-9.55M	-4.54M	-4.46M	-5.28M	-3.82M	-2.50M	-800.00K	-500.00K	-11.50M	-32.00M	-19.50M
Interest Expenses	10.03M	1.16M	12.71M	12.13M	9.29M	6.71M	6.44M	3.77M	32.00K	49.96K	49.85K	56.71K	26.17K	1.97K	2.96K	2.96K	N/A	696.86K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	55.72M	55.46M	55.02M	52.55M	48.34M	43.77M	38.23M	33.57M	32.88M	32.50M	31.67M	30.91M	30.78M	30.75M	30.96M	30.83M	30.38M	30.13M	30.06M	29.69M	26.81M	26.64M	26.55M	21.54M	18.02M	16.50M	16.67M	15.37M	15.36M	12.75M
Diluted Shares Outstanding	56.38M	57.45M	57.26M	53.89M	49.21M	45.47M	39.15M	34.10M	33.58M	33.26M	32.41M	31.25M	30.78M	30.75M	31.29M	31.32M	30.38M	30.69M	30.06M	29.69M	26.81M	26.64M	26.55M	21.54M	18.02M	16.50M	16.67M	15.53M	15.36M	12.75M
EBITDA	127.77M	246.93M	211.56M	101.62M	58.43M	41.77M	24.14M	24.55M	22.44M	15.16M	26.13M	14.84M	-30.47K	1.66M	-3.52M	6.85M	36.72M	-1.82M	-1.22M	-2.23M	-8.66M	-4.29M	-5.32M	-7.06M	-4.04M	-2.46M	-615.02K	-2.80M	-6.40M	-17.70M
EBITDA Margin	20.00%	30.81%	31.55%	27.75%	21.62%	21.53%	17.09%	23.48%	26.86%	23.85%	38.33%	23.83%	-0.11%	7.90%	-11.98%	35.51%	260.88%	-14.13%	-13.03%	-32.21%	-111.48%	-99.78%	-226.71%	-204.48%	-155.33%	-102.34%	-16.18%	-25.69%	-37.87%	-66.04%
EBIT	74.16M	220.30M	166.26M	71.35M	35.44M	28.14M	13.69M	15.46M	13.46M	11.19M	23.06M	11.33M	-347.90K	-4.90M	5.78M	37.94M	N/A	696.86K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
EBIT Margin	11.61%	27.48%	24.79%	19.48%	13.12%	14.51%	9.69%	14.79%	16.11%	17.61%	33.83%	18.19%	-1.27%	-23.35%	19.67%	196.60%	0.00%	5.40%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31	2007-03-31	2006-03-31	2005-03-31	2004-03-31	2003-03-31	2002-03-31	2001-03-31	2000-03-31	1999-03-31	1998-03-31	1997-03-31	1996-03-31	1995-03-31	1994-03-31