MacroGenics Inc
NASDAQ:MGNX
Income Statement
Earnings Waterfall
MacroGenics Inc
Revenue
|
58.7m
USD
|
Cost of Revenue
|
-8.2m
USD
|
Gross Profit
|
50.5m
USD
|
Operating Expenses
|
-218.8m
USD
|
Operating Income
|
-168.2m
USD
|
Other Expenses
|
159.2m
USD
|
Net Income
|
-9.1m
USD
|
Income Statement
MacroGenics 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 |
58
N/A
|
62
+7%
|
59
-5%
|
57
-3%
|
48
-16%
|
104
+118%
|
102
-2%
|
98
-4%
|
101
+3%
|
32
-68%
|
106
+228%
|
95
-11%
|
92
-3%
|
91
-1%
|
12
-87%
|
11
-13%
|
158
+1 388%
|
161
+2%
|
178
+11%
|
197
+11%
|
60
-69%
|
65
+8%
|
57
-13%
|
55
-4%
|
64
+17%
|
68
+6%
|
78
+14%
|
78
-1%
|
105
+35%
|
108
+3%
|
119
+10%
|
116
-2%
|
77
-33%
|
72
-7%
|
67
-7%
|
93
+39%
|
152
+64%
|
165
+9%
|
152
-8%
|
121
-21%
|
59
-51%
|
|
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
|
(2)
|
(3)
|
(3)
|
(5)
|
(6)
|
(7)
|
(11)
|
(10)
|
(10)
|
(8)
|
|
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
|
17
N/A
|
48
+182%
|
62
+29%
|
75
+21%
|
69
-8%
|
62
-10%
|
87
+40%
|
145
+67%
|
155
+7%
|
143
-8%
|
111
-22%
|
51
-55%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(58)
|
(62)
|
(71)
|
(80)
|
(86)
|
(94)
|
(101)
|
(109)
|
(121)
|
(128)
|
(141)
|
(148)
|
(152)
|
(159)
|
(161)
|
(173)
|
(180)
|
(195)
|
(215)
|
(221)
|
(231)
|
(234)
|
(234)
|
(235)
|
(241)
|
(243)
|
(247)
|
(245)
|
(236)
|
(245)
|
(249)
|
(261)
|
(278)
|
(287)
|
(282)
|
(278)
|
(266)
|
(248)
|
(239)
|
(218)
|
(219)
|
|
Selling, General & Administrative |
(11)
|
(11)
|
(13)
|
(15)
|
(16)
|
(17)
|
(19)
|
(21)
|
(23)
|
(24)
|
(26)
|
(27)
|
(30)
|
(31)
|
(32)
|
(34)
|
(33)
|
(34)
|
(37)
|
(38)
|
(41)
|
(41)
|
(42)
|
(45)
|
(46)
|
(46)
|
(44)
|
(42)
|
(43)
|
(48)
|
(53)
|
(60)
|
(63)
|
(64)
|
(63)
|
(61)
|
(59)
|
(56)
|
(56)
|
(53)
|
(52)
|
|
Research & Development |
(47)
|
(51)
|
(57)
|
(65)
|
(70)
|
(77)
|
(83)
|
(88)
|
(98)
|
(104)
|
(115)
|
(121)
|
(122)
|
(128)
|
(129)
|
(139)
|
(147)
|
(160)
|
(178)
|
(183)
|
(191)
|
(192)
|
(192)
|
(190)
|
(195)
|
(197)
|
(203)
|
(203)
|
(193)
|
(198)
|
(196)
|
(201)
|
(215)
|
(223)
|
(219)
|
(217)
|
(207)
|
(192)
|
(183)
|
(165)
|
(167)
|
|
Operating Income |
0
N/A
|
1
+50%
|
(11)
N/A
|
(23)
-97%
|
(38)
-70%
|
10
N/A
|
1
-91%
|
(11)
N/A
|
(20)
-91%
|
(96)
-375%
|
(35)
+64%
|
(53)
-55%
|
(60)
-12%
|
(68)
-13%
|
(149)
-120%
|
(162)
-9%
|
(22)
+86%
|
(34)
-54%
|
(37)
-9%
|
(25)
+34%
|
(171)
-599%
|
(169)
+2%
|
(177)
-5%
|
(180)
-2%
|
(177)
+2%
|
(175)
+1%
|
(169)
+3%
|
(168)
+1%
|
(131)
+22%
|
(137)
-4%
|
(130)
+5%
|
(147)
-13%
|
(203)
-38%
|
(218)
-8%
|
(220)
-1%
|
(192)
+13%
|
(121)
+37%
|
(93)
+23%
|
(96)
-3%
|
(107)
-11%
|
(168)
-58%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
(1)
|
(2)
|
(2)
|
3
|
|
Non-Reccuring Items |
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
|
101
|
151
|
151
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
4
|
(0)
|
2
|
22
|
14
|
25
|
24
|
3
|
10
|
1
|
1
|
1
|
1
|
(1)
|
1
|
1
|
1
|
0
|
3
|
4
|
7
|
6
|
|
Pre-Tax Income |
(0)
N/A
|
0
N/A
|
(12)
N/A
|
(23)
-88%
|
(38)
-70%
|
10
N/A
|
1
-92%
|
(11)
N/A
|
(20)
-88%
|
(96)
-376%
|
(34)
+65%
|
(52)
-54%
|
(59)
-12%
|
(66)
-12%
|
(147)
-123%
|
(160)
-9%
|
(20)
+88%
|
(32)
-61%
|
(34)
-8%
|
(21)
+38%
|
(172)
-717%
|
(167)
+3%
|
(155)
+7%
|
(166)
-7%
|
(152)
+9%
|
(152)
+0%
|
(167)
-10%
|
(158)
+5%
|
(130)
+18%
|
(136)
-5%
|
(129)
+5%
|
(146)
-13%
|
(202)
-38%
|
(217)
-7%
|
(219)
-1%
|
(191)
+13%
|
(120)
+37%
|
(91)
+24%
|
8
N/A
|
50
+565%
|
(9)
N/A
|
|
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
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
0
|
(12)
|
(23)
|
(38)
|
10
|
1
|
(11)
|
(20)
|
(96)
|
(34)
|
(52)
|
(59)
|
(66)
|
(147)
|
(160)
|
(20)
|
(32)
|
(34)
|
(21)
|
(172)
|
(167)
|
(155)
|
(166)
|
(152)
|
(152)
|
(167)
|
(158)
|
(130)
|
(136)
|
(129)
|
(146)
|
(202)
|
(217)
|
(219)
|
(191)
|
(120)
|
(91)
|
8
|
50
|
(9)
|
|
Net Income (Common) |
(0)
N/A
|
0
N/A
|
(16)
N/A
|
(20)
-26%
|
(38)
-95%
|
10
N/A
|
1
-92%
|
(11)
N/A
|
(20)
-88%
|
(96)
-376%
|
(34)
+65%
|
(52)
-54%
|
(59)
-12%
|
(66)
-12%
|
(147)
-123%
|
(160)
-9%
|
(20)
+88%
|
(32)
-61%
|
(34)
-8%
|
(21)
+38%
|
(172)
-717%
|
(167)
+3%
|
(155)
+7%
|
(166)
-7%
|
(152)
+9%
|
(152)
+0%
|
(167)
-10%
|
(158)
+5%
|
(130)
+18%
|
(136)
-5%
|
(129)
+5%
|
(146)
-13%
|
(202)
-38%
|
(217)
-7%
|
(219)
-1%
|
(191)
+13%
|
(120)
+37%
|
(91)
+24%
|
8
N/A
|
50
+565%
|
(9)
N/A
|
|
EPS (Diluted) |
-0.01
N/A
|
0
N/A
|
-0.55
N/A
|
-0.7
-27%
|
-1.4
-100%
|
0.31
N/A
|
0.02
-94%
|
-0.32
N/A
|
-0.63
-97%
|
-2.77
-340%
|
-0.93
+66%
|
-1.5
-61%
|
-1.69
-13%
|
-1.88
-11%
|
-4.1
-118%
|
-4.35
-6%
|
-0.54
+88%
|
-0.85
-57%
|
-0.8
+6%
|
-0.49
+39%
|
-4.19
-755%
|
-3.65
+13%
|
-3.18
+13%
|
-3.39
-7%
|
-3.16
+7%
|
-3.09
+2%
|
-3.33
-8%
|
-2.89
+13%
|
-2.47
+15%
|
-2.38
+4%
|
-2.15
+10%
|
-2.38
-11%
|
-3.37
-42%
|
-3.55
-5%
|
-3.56
0%
|
-3.1
+13%
|
-1.95
+37%
|
-1.47
+25%
|
0.12
N/A
|
0.8
+567%
|
-0.15
N/A
|