Name: Repligen Corporation (RGEN) Financial Statements
Creator: FinSpry

Repligen Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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Repligen Corporation income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	634.44	632.36	801.54	670.53	366.26	270.25	194.03
Cost of Revenue	359.79	353.92	345.83	279.28	156.63	119.10	86.53
Gross Profit	274.65	278.44	455.71	391.25	209.63	151.15	107.50
Operating Expenses
Research & Development	43.20	42.72	43.94	34.27	20.18	19.45	15.82
Selling, General & Administrative	263.37	218.58	215.83	183.87	119.62	95.61	65.69
Operating Expenses	306.57	261.31	259.77	218.14	139.80	115.06	81.51
Operating Income	-31.92	17.13	195.94	167.25	69.82	36.08	25.99
Other Income/Expense
Interest Income	35.83	24.14	6.98	0.18	1.74	0.00	0.00
Interest Expense	20.73	2.50	-2.98	11.28	-12.13	0.00	6.71
Other Income/Expense	27.46	50.15	-9.53	-0.44	-1.53	0.64	2.16
Income
Income Before Tax	-27.04	56.71	219.14	153.54	59.22	26.15	21.44
Income Tax Expense	-1.52	21.11	33.18	25.25	-0.71	4.74	4.82
Net Income	-25.51	35.60	185.96	128.29	59.93	21.41	16.62
Net Income - Continuous Operations	-25.51	35.60	185.96	128.29	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	80.26	145.32	246.93	203.27	97.05	63.85	43.92
EBIT	-6.30	59.21	195.94	164.82	69.99	35.44	28.15
Depreciation & Amortization	86.56	86.11	50.99	16.40	10.90	7.30	0.00
Earnings Per Share
Basic EPS	-	1.00	3.00	2.00	1.00	-	-
Diluted EPS	-	1.00	3.00	2.00	1.00	-	-
Basic Shares Outstanding	55.94	55.72	55.46	55.02	52.55	48.34	43.77
Diluted Shares Outstanding	55.94	56.38	57.46	57.26	53.89	49.21	45.47