ImmunoGen Inc
NASDAQ:IMGN
Income Statement
Earnings Waterfall
ImmunoGen Inc
Revenue
|
287.7m
USD
|
Cost of Revenue
|
-4m
USD
|
Gross Profit
|
283.7m
USD
|
Operating Expenses
|
-363.9m
USD
|
Operating Income
|
-80.2m
USD
|
Other Expenses
|
6.7m
USD
|
Net Income
|
-73.5m
USD
|
Income Statement
ImmunoGen Inc
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 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
49
N/A
|
76
+57%
|
58
-24%
|
60
+3%
|
56
-7%
|
74
+33%
|
79
+6%
|
86
+9%
|
87
+2%
|
57
-35%
|
65
+15%
|
60
-8%
|
53
-12%
|
49
-8%
|
57
+18%
|
89
+55%
|
90
+1%
|
115
+29%
|
107
-8%
|
77
-28%
|
79
+3%
|
53
-33%
|
42
-21%
|
48
+15%
|
51
+5%
|
82
+62%
|
87
+6%
|
87
-1%
|
91
+6%
|
132
+45%
|
135
+2%
|
137
+1%
|
128
-7%
|
70
-45%
|
92
+32%
|
90
-3%
|
96
+7%
|
109
+14%
|
121
+11%
|
190
+57%
|
288
+52%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
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
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(4)
|
|
Gross Profit |
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
|
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
|
0
N/A
|
0
N/A
|
0
N/A
|
109
N/A
|
90
-17%
|
172
+91%
|
284
+65%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(108)
|
(107)
|
(125)
|
(131)
|
(138)
|
(146)
|
(135)
|
(140)
|
(148)
|
(160)
|
(175)
|
(185)
|
(184)
|
(180)
|
(174)
|
(170)
|
(167)
|
(174)
|
(188)
|
(191)
|
(207)
|
(211)
|
(206)
|
(196)
|
(171)
|
(153)
|
(140)
|
(135)
|
(140)
|
(153)
|
(162)
|
(173)
|
(182)
|
(195)
|
(211)
|
(242)
|
(291)
|
(330)
|
(360)
|
(371)
|
(364)
|
|
Selling, General & Administrative |
(22)
|
(22)
|
(23)
|
(25)
|
(25)
|
(27)
|
(28)
|
(28)
|
(30)
|
(31)
|
(35)
|
(37)
|
(38)
|
(39)
|
(35)
|
(35)
|
(33)
|
(34)
|
(36)
|
(36)
|
(36)
|
(37)
|
(38)
|
(38)
|
(39)
|
(39)
|
(37)
|
(38)
|
(39)
|
(39)
|
(40)
|
(40)
|
(40)
|
(44)
|
(50)
|
(64)
|
(88)
|
(116)
|
(140)
|
(152)
|
(156)
|
|
Research & Development |
(85)
|
(85)
|
(102)
|
(107)
|
(113)
|
(120)
|
(107)
|
(112)
|
(119)
|
(129)
|
(140)
|
(148)
|
(146)
|
(141)
|
(138)
|
(135)
|
(134)
|
(140)
|
(152)
|
(155)
|
(171)
|
(175)
|
(268)
|
(258)
|
(231)
|
(115)
|
(103)
|
(97)
|
(101)
|
(115)
|
(122)
|
(133)
|
(142)
|
(151)
|
(161)
|
(178)
|
(204)
|
(213)
|
(221)
|
(219)
|
(208)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
99
|
99
|
99
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(59)
N/A
|
(31)
+48%
|
(67)
-118%
|
(72)
-7%
|
(82)
-15%
|
(72)
+12%
|
(56)
+23%
|
(55)
+2%
|
(61)
-12%
|
(103)
-69%
|
(110)
-6%
|
(125)
-14%
|
(131)
-5%
|
(131)
0%
|
(116)
+12%
|
(81)
+31%
|
(77)
+4%
|
(58)
+24%
|
(81)
-38%
|
(114)
-41%
|
(127)
-12%
|
(158)
-24%
|
(164)
-4%
|
(147)
+10%
|
(120)
+19%
|
(71)
+41%
|
(53)
+25%
|
(49)
+8%
|
(48)
+1%
|
(21)
+57%
|
(27)
-28%
|
(37)
-36%
|
(54)
-48%
|
(125)
-132%
|
(119)
+5%
|
(153)
-28%
|
(196)
-28%
|
(221)
-13%
|
(241)
-9%
|
(184)
+24%
|
(80)
+56%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(11)
|
(16)
|
(20)
|
(20)
|
(20)
|
(20)
|
(20)
|
(19)
|
(16)
|
(14)
|
(12)
|
(10)
|
(8)
|
(5)
|
(5)
|
(5)
|
(7)
|
(13)
|
(16)
|
(19)
|
(22)
|
(23)
|
(22)
|
(20)
|
(17)
|
(13)
|
(10)
|
(7)
|
(3)
|
0
|
3
|
4
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(5)
|
(5)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(3)
|
(21)
|
(21)
|
(21)
|
(22)
|
(3)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(23)
|
(23)
|
(23)
|
(24)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
|
Pre-Tax Income |
(59)
N/A
|
(31)
+48%
|
(67)
-118%
|
(71)
-7%
|
(83)
-16%
|
(73)
+12%
|
(57)
+22%
|
(61)
-7%
|
(72)
-19%
|
(119)
-65%
|
(129)
-9%
|
(145)
-12%
|
(156)
-8%
|
(157)
-1%
|
(142)
+9%
|
(105)
+26%
|
(117)
-11%
|
(96)
+18%
|
(117)
-22%
|
(150)
-28%
|
(140)
+7%
|
(169)
-20%
|
(174)
-3%
|
(176)
-1%
|
(151)
+14%
|
(104)
+31%
|
(90)
+14%
|
(70)
+21%
|
(71)
-1%
|
(44)
+37%
|
(49)
-11%
|
(56)
-13%
|
(71)
-27%
|
(139)
-97%
|
(129)
+7%
|
(161)
-24%
|
(201)
-25%
|
(222)
-10%
|
(239)
-8%
|
(180)
+25%
|
(73)
+60%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
|
Income from Continuing Operations |
(59)
|
(31)
|
(67)
|
(71)
|
(83)
|
(73)
|
(57)
|
(61)
|
(72)
|
(119)
|
(129)
|
(145)
|
(156)
|
(157)
|
(142)
|
(105)
|
(117)
|
(96)
|
(117)
|
(150)
|
(140)
|
(169)
|
(174)
|
(176)
|
(151)
|
(104)
|
(90)
|
(70)
|
(71)
|
(44)
|
(49)
|
(56)
|
(71)
|
(139)
|
(129)
|
(161)
|
(201)
|
(223)
|
(240)
|
(182)
|
(74)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(59)
N/A
|
(31)
+48%
|
(67)
-118%
|
(71)
-7%
|
(83)
-16%
|
(73)
+12%
|
(57)
+22%
|
(61)
-7%
|
(72)
-19%
|
(119)
-65%
|
(129)
-9%
|
(145)
-12%
|
(156)
-8%
|
(157)
-1%
|
(142)
+9%
|
(105)
+26%
|
(117)
-11%
|
(96)
+18%
|
(117)
-22%
|
(150)
-28%
|
(140)
+7%
|
(169)
-20%
|
(174)
-3%
|
(176)
-1%
|
(151)
+14%
|
(104)
+31%
|
(90)
+14%
|
(70)
+21%
|
(71)
-1%
|
(44)
+37%
|
(49)
-11%
|
(56)
-13%
|
(71)
-27%
|
(139)
-97%
|
(129)
+7%
|
(161)
-24%
|
(201)
-25%
|
(223)
-11%
|
(240)
-8%
|
(182)
+24%
|
(74)
+60%
|
|
EPS (Diluted) |
-0.7
N/A
|
-0.36
+49%
|
-0.78
-117%
|
-0.83
-6%
|
-0.96
-16%
|
-0.85
+11%
|
-0.66
+22%
|
-0.71
-8%
|
-0.83
-17%
|
-1.37
-65%
|
-1.49
-9%
|
-1.67
-12%
|
-1.79
-7%
|
-1.8
-1%
|
-1.63
+9%
|
-1.2
+26%
|
-1.25
-4%
|
-0.98
+22%
|
-0.89
+9%
|
-1.11
-25%
|
-0.95
+14%
|
-1.21
-27%
|
-1.17
+3%
|
-1.19
-2%
|
-1.02
+14%
|
-0.7
+31%
|
-0.53
+24%
|
-0.4
+25%
|
-0.41
-2%
|
-0.25
+39%
|
-0.24
+4%
|
-0.28
-17%
|
-0.33
-18%
|
-0.68
-106%
|
-0.51
+25%
|
-0.63
-24%
|
-0.79
-25%
|
-0.88
-11%
|
-0.94
-7%
|
-0.69
+27%
|
-0.25
+64%
|