Agenus Inc
NASDAQ:AGEN
Income Statement
Earnings Waterfall
Agenus Inc
Revenue
|
156.3m
USD
|
Cost of Revenue
|
-3.1m
USD
|
Gross Profit
|
153.2m
USD
|
Operating Expenses
|
-313.3m
USD
|
Operating Income
|
-160.1m
USD
|
Other Expenses
|
-85.9m
USD
|
Net Income
|
-246m
USD
|
Income Statement
Agenus Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3
N/A
|
3
-13%
|
5
+88%
|
6
+18%
|
7
+21%
|
10
+47%
|
14
+32%
|
19
+38%
|
25
+32%
|
27
+8%
|
27
+1%
|
25
-9%
|
23
-8%
|
44
+93%
|
41
-6%
|
40
-2%
|
43
+7%
|
18
-59%
|
29
+66%
|
39
+32%
|
37
-5%
|
115
+213%
|
115
0%
|
122
+6%
|
150
+23%
|
85
-43%
|
96
+13%
|
91
-5%
|
88
-3%
|
85
-4%
|
69
-19%
|
307
+348%
|
296
-4%
|
310
+5%
|
320
+3%
|
90
-72%
|
98
+9%
|
95
-3%
|
99
+5%
|
101
+2%
|
156
+55%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(11)
|
(12)
|
(11)
|
(11)
|
(3)
|
|
Gross Profit |
3
N/A
|
2
-4%
|
5
+104%
|
6
+18%
|
7
+21%
|
0
N/A
|
0
N/A
|
0
N/A
|
25
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26
N/A
|
40
+53%
|
86
+113%
|
81
-5%
|
65
-20%
|
303
+366%
|
292
-4%
|
307
+5%
|
316
+3%
|
86
-73%
|
88
+2%
|
83
-5%
|
89
+7%
|
90
+2%
|
153
+70%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27)
|
(33)
|
(36)
|
(38)
|
(50)
|
(62)
|
(90)
|
(99)
|
(106)
|
(117)
|
(108)
|
(131)
|
(130)
|
(136)
|
(139)
|
(134)
|
(147)
|
(150)
|
(149)
|
(153)
|
(161)
|
(171)
|
(195)
|
(212)
|
(220)
|
(214)
|
(210)
|
(200)
|
(202)
|
(208)
|
(217)
|
(235)
|
(255)
|
(257)
|
(259)
|
(265)
|
(268)
|
(284)
|
(299)
|
(306)
|
(313)
|
|
Selling, General & Administrative |
(15)
|
(17)
|
(18)
|
(20)
|
(21)
|
(21)
|
(23)
|
(25)
|
(28)
|
(32)
|
(31)
|
(33)
|
(33)
|
(32)
|
(33)
|
(33)
|
(34)
|
(35)
|
(36)
|
(37)
|
(37)
|
(39)
|
(41)
|
(43)
|
(46)
|
(46)
|
(49)
|
(52)
|
(59)
|
(65)
|
(68)
|
(75)
|
(76)
|
(79)
|
(81)
|
(78)
|
(81)
|
(80)
|
(82)
|
(83)
|
(79)
|
|
Research & Development |
(13)
|
(15)
|
(17)
|
(18)
|
(22)
|
(27)
|
(47)
|
(60)
|
(70)
|
(86)
|
(84)
|
(87)
|
(95)
|
(103)
|
(106)
|
(110)
|
(116)
|
(113)
|
(116)
|
(121)
|
(125)
|
(135)
|
(151)
|
(167)
|
(168)
|
(165)
|
(158)
|
(144)
|
(143)
|
(143)
|
(150)
|
(161)
|
(179)
|
(184)
|
(184)
|
(187)
|
(187)
|
(201)
|
(216)
|
(221)
|
(235)
|
|
Other Operating Expenses |
0
|
(1)
|
(1)
|
(0)
|
(7)
|
(13)
|
(20)
|
(14)
|
(7)
|
1
|
7
|
(11)
|
(2)
|
(2)
|
(1)
|
9
|
3
|
(2)
|
3
|
5
|
1
|
4
|
(3)
|
(1)
|
(6)
|
(3)
|
(3)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
0
|
(2)
|
0
|
|
Operating Income |
(25)
N/A
|
(30)
-22%
|
(31)
-3%
|
(32)
-3%
|
(43)
-34%
|
(52)
-19%
|
(77)
-49%
|
(80)
-4%
|
(81)
-1%
|
(90)
-12%
|
(81)
+11%
|
(106)
-31%
|
(108)
-2%
|
(93)
+14%
|
(98)
-6%
|
(94)
+5%
|
(104)
-11%
|
(132)
-27%
|
(120)
+9%
|
(114)
+5%
|
(124)
-8%
|
(56)
+55%
|
(80)
-44%
|
(90)
-12%
|
(70)
+22%
|
(128)
-83%
|
(114)
+11%
|
(110)
+3%
|
(116)
-5%
|
(127)
-9%
|
(152)
-20%
|
68
N/A
|
37
-45%
|
50
+34%
|
57
+14%
|
(179)
N/A
|
(180)
-1%
|
(201)
-11%
|
(211)
-5%
|
(215)
-2%
|
(160)
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(7)
|
(10)
|
(14)
|
(17)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(17)
|
(19)
|
(22)
|
(25)
|
(32)
|
(35)
|
(38)
|
(42)
|
(42)
|
(54)
|
(61)
|
(62)
|
(68)
|
(77)
|
(76)
|
(77)
|
(77)
|
(59)
|
(58)
|
(61)
|
(63)
|
(68)
|
(71)
|
(97)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
6
|
6
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(3)
|
7
|
11
|
11
|
2
|
(8)
|
(15)
|
(16)
|
(6)
|
(6)
|
1
|
1
|
(2)
|
(2)
|
0
|
(0)
|
2
|
2
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
2
|
2
|
2
|
5
|
2
|
12
|
13
|
13
|
13
|
3
|
3
|
0
|
|
Pre-Tax Income |
(30)
N/A
|
(25)
+17%
|
(22)
+13%
|
(22)
-4%
|
(43)
-91%
|
(61)
-43%
|
(93)
-54%
|
(98)
-5%
|
(93)
+5%
|
(106)
-14%
|
(94)
+11%
|
(122)
-29%
|
(127)
-4%
|
(112)
+12%
|
(116)
-3%
|
(112)
+3%
|
(121)
-8%
|
(158)
-31%
|
(151)
+4%
|
(148)
+2%
|
(162)
-9%
|
(90)
+44%
|
(117)
-30%
|
(130)
-11%
|
(112)
+14%
|
(174)
-56%
|
(171)
+2%
|
(176)
-3%
|
(183)
-4%
|
(192)
-5%
|
(228)
-19%
|
1
N/A
|
(29)
N/A
|
(25)
+13%
|
10
N/A
|
(224)
N/A
|
(231)
-3%
|
(251)
-9%
|
(275)
-10%
|
(283)
-3%
|
(257)
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(30)
|
(25)
|
(22)
|
(22)
|
(43)
|
(61)
|
(93)
|
(98)
|
(88)
|
(101)
|
(89)
|
(117)
|
(127)
|
(112)
|
(116)
|
(112)
|
(121)
|
(158)
|
(151)
|
(148)
|
(162)
|
(90)
|
(117)
|
(130)
|
(112)
|
(174)
|
(171)
|
(176)
|
(183)
|
(192)
|
(228)
|
1
|
(29)
|
(25)
|
10
|
(224)
|
(231)
|
(251)
|
(275)
|
(283)
|
(257)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
4
|
4
|
4
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
5
|
6
|
9
|
10
|
11
|
11
|
13
|
12
|
12
|
|
Net Income (Common) |
(33)
N/A
|
(25)
+24%
|
(22)
+14%
|
(23)
-4%
|
(43)
-90%
|
(61)
-42%
|
(94)
-54%
|
(99)
-5%
|
(88)
+11%
|
(101)
-15%
|
(89)
+12%
|
(117)
-31%
|
(127)
-9%
|
(113)
+11%
|
(116)
-3%
|
(112)
+3%
|
(121)
-8%
|
(158)
-31%
|
(151)
+4%
|
(147)
+2%
|
(160)
-9%
|
(87)
+45%
|
(113)
-30%
|
(126)
-11%
|
(108)
+14%
|
(171)
-58%
|
(168)
+2%
|
(174)
-3%
|
(181)
-4%
|
(190)
-5%
|
(226)
-19%
|
4
N/A
|
(24)
N/A
|
(19)
+22%
|
18
N/A
|
(215)
N/A
|
(220)
-3%
|
(240)
-9%
|
(263)
-9%
|
(271)
-3%
|
(246)
+9%
|
|
EPS (Diluted) |
-0.92
N/A
|
-0.42
+54%
|
-0.34
+19%
|
-0.35
-3%
|
-0.71
-103%
|
-0.91
-28%
|
-1.22
-34%
|
-1.16
+5%
|
-1.13
+3%
|
-1.16
-3%
|
-1.04
+10%
|
-1.35
-30%
|
-1.46
-8%
|
-1.2
+18%
|
-1.16
+3%
|
-1.12
+3%
|
-1.23
-10%
|
-1.53
-24%
|
-1.43
+7%
|
-1.28
+10%
|
-1.44
-13%
|
-0.58
+60%
|
-0.84
-45%
|
-0.91
-8%
|
-0.8
+12%
|
-1.17
-46%
|
-0.99
+15%
|
-0.94
+5%
|
-1.05
-12%
|
-0.94
+10%
|
-1.01
-7%
|
0.01
N/A
|
-0.11
N/A
|
-0.07
+36%
|
0.06
N/A
|
-0.74
N/A
|
-0.78
-5%
|
-0.75
+4%
|
-0.74
+1%
|
-0.71
+4%
|
-13.75
-1 837%
|