Amyris Inc
NASDAQ:AMRS
Income Statement
Earnings Waterfall
Amyris Inc
Revenue
|
268.2m
USD
|
Cost of Revenue
|
-259.2m
USD
|
Gross Profit
|
9.1m
USD
|
Operating Expenses
|
-594.8m
USD
|
Operating Income
|
-585.7m
USD
|
Other Expenses
|
-28.8m
USD
|
Net Income
|
-614.5m
USD
|
Income Statement
Amyris Inc
Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
52
N/A
|
44
-16%
|
32
-28%
|
41
+30%
|
39
-5%
|
38
-4%
|
47
+25%
|
43
-8%
|
45
+4%
|
44
-3%
|
36
-18%
|
34
-5%
|
35
+3%
|
37
+5%
|
55
+49%
|
67
+23%
|
71
+6%
|
87
+23%
|
85
-3%
|
128
+50%
|
133
+4%
|
122
-8%
|
112
-8%
|
50
-56%
|
46
-7%
|
94
+103%
|
115
+22%
|
153
+33%
|
167
+10%
|
135
-20%
|
134
-1%
|
173
+29%
|
321
+85%
|
520
+62%
|
534
+3%
|
519
-3%
|
400
-23%
|
236
-41%
|
259
+10%
|
270
+4%
|
268
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(42)
|
(28)
|
(32)
|
(38)
|
(36)
|
(34)
|
(36)
|
(33)
|
(34)
|
(37)
|
(35)
|
(37)
|
(42)
|
(39)
|
(45)
|
(57)
|
(58)
|
(68)
|
(70)
|
(62)
|
(55)
|
(44)
|
(35)
|
(37)
|
(50)
|
(58)
|
(70)
|
(76)
|
(70)
|
(78)
|
(83)
|
(88)
|
(99)
|
(128)
|
(142)
|
(177)
|
(203)
|
(206)
|
(231)
|
(257)
|
(259)
|
|
Gross Profit |
10
N/A
|
16
+67%
|
0
N/A
|
3
N/A
|
4
+31%
|
4
-5%
|
11
+208%
|
10
-9%
|
12
+14%
|
7
-43%
|
1
-92%
|
(3)
N/A
|
(7)
-109%
|
(2)
+70%
|
10
N/A
|
11
+11%
|
13
+25%
|
20
+51%
|
15
-26%
|
65
+345%
|
78
+19%
|
78
+0%
|
77
-1%
|
12
-84%
|
(3)
N/A
|
36
N/A
|
44
+24%
|
76
+72%
|
97
+27%
|
56
-42%
|
50
-10%
|
85
+69%
|
222
+161%
|
392
+76%
|
391
0%
|
342
-13%
|
197
-42%
|
30
-85%
|
28
-7%
|
12
-55%
|
9
-27%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(140)
|
(128)
|
(121)
|
(113)
|
(109)
|
(107)
|
(107)
|
(104)
|
(104)
|
(104)
|
(102)
|
(106)
|
(103)
|
(102)
|
(102)
|
(99)
|
(103)
|
(108)
|
(115)
|
(121)
|
(130)
|
(135)
|
(148)
|
(164)
|
(174)
|
(189)
|
(198)
|
(198)
|
(201)
|
(198)
|
(203)
|
(209)
|
(221)
|
(312)
|
(350)
|
(415)
|
(487)
|
(501)
|
(561)
|
(605)
|
(595)
|
|
Selling, General & Administrative |
(72)
|
(64)
|
(60)
|
(57)
|
(56)
|
(55)
|
(56)
|
(56)
|
(57)
|
(57)
|
(57)
|
(56)
|
(54)
|
(51)
|
(49)
|
(48)
|
(48)
|
(53)
|
(57)
|
(64)
|
(69)
|
(73)
|
(84)
|
(96)
|
(106)
|
(117)
|
(123)
|
(127)
|
(130)
|
(130)
|
(135)
|
(137)
|
(143)
|
(205)
|
(237)
|
(296)
|
(364)
|
(397)
|
(451)
|
(491)
|
(479)
|
|
Research & Development |
(68)
|
(64)
|
(61)
|
(56)
|
(53)
|
(52)
|
(50)
|
(49)
|
(48)
|
(47)
|
(45)
|
(45)
|
(45)
|
(47)
|
(49)
|
(51)
|
(54)
|
(55)
|
(58)
|
(58)
|
(61)
|
(62)
|
(63)
|
(68)
|
(68)
|
(72)
|
(74)
|
(71)
|
(71)
|
(69)
|
(68)
|
(72)
|
(78)
|
(107)
|
(112)
|
(118)
|
(121)
|
(101)
|
(106)
|
(110)
|
(111)
|
|
Depreciation & Amortization |
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
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(5)
|
(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
|
|
Operating Income |
(130)
N/A
|
(112)
+14%
|
(121)
-8%
|
(110)
+9%
|
(105)
+5%
|
(103)
+2%
|
(95)
+7%
|
(94)
+1%
|
(93)
+1%
|
(97)
-5%
|
(101)
-4%
|
(109)
-8%
|
(110)
-1%
|
(105)
+5%
|
(92)
+12%
|
(89)
+4%
|
(89)
-1%
|
(88)
+1%
|
(100)
-14%
|
(56)
+44%
|
(52)
+7%
|
(57)
-9%
|
(71)
-24%
|
(151)
-114%
|
(177)
-17%
|
(153)
+14%
|
(153)
0%
|
(122)
+21%
|
(104)
+15%
|
(142)
-37%
|
(152)
-7%
|
(123)
+19%
|
1
N/A
|
80
+6 044%
|
41
-49%
|
(73)
N/A
|
(290)
-300%
|
(471)
-63%
|
(533)
-13%
|
(593)
-11%
|
(586)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(5)
|
(1)
|
(88)
|
(35)
|
(43)
|
(60)
|
116
|
37
|
30
|
6
|
(62)
|
(23)
|
5
|
35
|
4
|
(19)
|
(4)
|
(6)
|
(86)
|
(144)
|
(158)
|
(182)
|
(73)
|
(20)
|
(47)
|
(31)
|
(56)
|
(53)
|
(70)
|
(57)
|
(59)
|
(76)
|
(72)
|
(67)
|
(53)
|
(28)
|
(1)
|
(10)
|
4
|
24
|
|
Non-Reccuring Items |
(9)
|
(18)
|
(16)
|
(29)
|
(39)
|
(32)
|
(33)
|
(16)
|
(7)
|
(6)
|
(18)
|
(41)
|
(41)
|
(41)
|
(28)
|
(11)
|
(11)
|
(14)
|
(14)
|
(6)
|
(8)
|
(4)
|
(5)
|
(23)
|
(23)
|
(43)
|
(48)
|
(64)
|
(106)
|
(122)
|
(86)
|
(142)
|
(452)
|
(441)
|
(474)
|
(399)
|
(45)
|
(18)
|
(18)
|
(1)
|
(98)
|
|
Total Other Income |
1
|
(0)
|
(1)
|
(8)
|
(8)
|
(6)
|
(6)
|
1
|
1
|
0
|
(0)
|
(2)
|
(3)
|
(4)
|
(2)
|
(1)
|
1
|
2
|
1
|
(1)
|
0
|
0
|
(2)
|
(6)
|
(7)
|
(7)
|
(3)
|
(1)
|
(1)
|
1
|
(0)
|
1
|
0
|
(259)
|
(206)
|
(39)
|
(20)
|
273
|
209
|
51
|
28
|
|
Pre-Tax Income |
(143)
N/A
|
(134)
+6%
|
(140)
-4%
|
(236)
-69%
|
(187)
+21%
|
(184)
+2%
|
(194)
-5%
|
7
N/A
|
(61)
N/A
|
(73)
-18%
|
(113)
-55%
|
(213)
-89%
|
(177)
+17%
|
(144)
+19%
|
(88)
+39%
|
(97)
-10%
|
(119)
-23%
|
(105)
+12%
|
(119)
-14%
|
(149)
-25%
|
(205)
-37%
|
(220)
-7%
|
(260)
-18%
|
(254)
+2%
|
(227)
+10%
|
(251)
-10%
|
(235)
+6%
|
(242)
-3%
|
(263)
-9%
|
(333)
-27%
|
(295)
+11%
|
(324)
-10%
|
(527)
-63%
|
(693)
-31%
|
(706)
-2%
|
(563)
+20%
|
(383)
+32%
|
(218)
+43%
|
(351)
-61%
|
(539)
-53%
|
(631)
-17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
8
|
9
|
10
|
10
|
3
|
3
|
|
Income from Continuing Operations |
(143)
|
(135)
|
(139)
|
(235)
|
(186)
|
(183)
|
(194)
|
6
|
(62)
|
(73)
|
(113)
|
(214)
|
(178)
|
(145)
|
(88)
|
(97)
|
(120)
|
(105)
|
(120)
|
(156)
|
(212)
|
(227)
|
(267)
|
(254)
|
(227)
|
(251)
|
(236)
|
(243)
|
(264)
|
(334)
|
(295)
|
(324)
|
(527)
|
(693)
|
(706)
|
(555)
|
(374)
|
(208)
|
(341)
|
(536)
|
(628)
|
|
Income to Minority Interest |
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
|
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(2)
|
(0)
|
4
|
9
|
14
|
15
|
20
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(7)
|
(8)
|
(13)
|
(14)
|
(7)
|
(7)
|
|
Net Income (Common) |
(143)
N/A
|
(135)
+6%
|
(139)
-3%
|
(235)
-69%
|
(186)
+21%
|
(183)
+2%
|
(195)
-7%
|
2
N/A
|
(66)
N/A
|
(78)
-17%
|
(118)
-51%
|
(218)
-85%
|
(181)
+17%
|
(148)
+19%
|
(91)
+39%
|
(97)
-8%
|
(120)
-23%
|
(116)
+3%
|
(139)
-20%
|
(202)
-45%
|
(250)
-24%
|
(253)
-1%
|
(287)
-13%
|
(239)
+17%
|
(217)
+9%
|
(275)
-27%
|
(256)
+7%
|
(270)
-5%
|
(293)
-9%
|
(325)
-11%
|
(351)
-8%
|
(382)
-9%
|
(585)
-53%
|
(757)
-29%
|
(706)
+7%
|
(560)
+21%
|
(378)
+33%
|
(213)
+44%
|
(341)
-60%
|
(529)
-55%
|
(615)
-16%
|
|
EPS (Diluted) |
-29.22
N/A
|
-26.52
+9%
|
-27.29
-3%
|
-46.09
-69%
|
-35.78
+22%
|
-35.13
+2%
|
-36.81
-5%
|
0.43
N/A
|
-12.5
N/A
|
-14.69
-18%
|
-12.55
+15%
|
-15.78
-26%
|
-13.11
+17%
|
-9.89
+25%
|
-5.45
+45%
|
-5.35
+2%
|
-6.19
-16%
|
-5
+19%
|
-3.71
+26%
|
-4.27
-15%
|
-4.63
-8%
|
-3.99
+14%
|
-4.7
-18%
|
-3.21
+32%
|
-2.44
+24%
|
-2.56
-5%
|
-2.47
+4%
|
-2.05
+17%
|
-1.65
+20%
|
-1.34
+19%
|
-1.54
-15%
|
-1.54
N/A
|
-2.18
-42%
|
-2.57
-18%
|
-2.34
+9%
|
-1.8
+23%
|
-1.2
+33%
|
-0.68
+43%
|
-1.07
-57%
|
-1.61
-50%
|
-1.68
-4%
|