Regenxbio Inc
NASDAQ:RGNX
Income Statement
Earnings Waterfall
Regenxbio Inc
Revenue
|
90.2m
USD
|
Cost of Revenue
|
-37.2m
USD
|
Gross Profit
|
53m
USD
|
Operating Expenses
|
-321.2m
USD
|
Operating Income
|
-268.1m
USD
|
Other Expenses
|
4.6m
USD
|
Net Income
|
-263.5m
USD
|
Income Statement
Regenxbio Inc
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 |
6
N/A
|
4
-38%
|
4
-3%
|
4
+16%
|
8
+77%
|
7
-4%
|
8
+14%
|
7
-12%
|
5
-37%
|
5
+2%
|
9
+89%
|
10
+13%
|
10
+3%
|
142
+1 268%
|
176
+23%
|
180
+2%
|
219
+22%
|
87
-60%
|
55
-37%
|
64
+17%
|
35
-45%
|
52
+48%
|
61
+17%
|
145
+139%
|
155
+7%
|
156
+1%
|
161
+3%
|
93
-42%
|
470
+405%
|
474
+1%
|
484
+2%
|
480
-1%
|
113
-77%
|
110
-3%
|
97
-12%
|
99
+2%
|
90
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
(6)
|
(10)
|
(7)
|
(5)
|
(7)
|
(8)
|
(12)
|
(14)
|
(29)
|
(36)
|
(37)
|
(42)
|
(39)
|
(52)
|
(63)
|
(66)
|
(65)
|
(55)
|
(43)
|
(40)
|
(39)
|
(37)
|
|
Gross Profit |
5
N/A
|
3
-33%
|
3
-9%
|
4
+13%
|
6
+74%
|
6
-5%
|
7
+16%
|
6
-12%
|
4
-39%
|
4
+6%
|
7
+87%
|
8
+8%
|
9
+13%
|
138
+1 490%
|
169
+22%
|
173
+2%
|
209
+20%
|
80
-62%
|
50
-38%
|
57
+15%
|
27
-53%
|
40
+50%
|
46
+15%
|
116
+150%
|
119
+3%
|
119
0%
|
119
+0%
|
54
-54%
|
419
+674%
|
411
-2%
|
419
+2%
|
415
-1%
|
58
-86%
|
67
+15%
|
58
-14%
|
61
+5%
|
53
-12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9)
|
(12)
|
(17)
|
(23)
|
(29)
|
(36)
|
(46)
|
(56)
|
(69)
|
(81)
|
(84)
|
(87)
|
(85)
|
(89)
|
(99)
|
(104)
|
(121)
|
(130)
|
(143)
|
(163)
|
(176)
|
(191)
|
(202)
|
(222)
|
(238)
|
(244)
|
(255)
|
(261)
|
(259)
|
(279)
|
(296)
|
(307)
|
(321)
|
(324)
|
(326)
|
(323)
|
(321)
|
|
Selling, General & Administrative |
(4)
|
(5)
|
(7)
|
(9)
|
(12)
|
(16)
|
(19)
|
(22)
|
(24)
|
(25)
|
(25)
|
(28)
|
(27)
|
(29)
|
(31)
|
(31)
|
(37)
|
(40)
|
(45)
|
(49)
|
(52)
|
(55)
|
(57)
|
(61)
|
(64)
|
(67)
|
(70)
|
(75)
|
(79)
|
(84)
|
(86)
|
(86)
|
(85)
|
(86)
|
(88)
|
(91)
|
(88)
|
|
Research & Development |
(5)
|
(7)
|
(10)
|
(15)
|
(17)
|
(21)
|
(27)
|
(34)
|
(46)
|
(56)
|
(59)
|
(59)
|
(57)
|
(60)
|
(68)
|
(74)
|
(84)
|
(90)
|
(98)
|
(115)
|
(124)
|
(136)
|
(145)
|
(153)
|
(166)
|
(169)
|
(177)
|
(181)
|
(181)
|
(197)
|
(213)
|
(228)
|
(243)
|
(245)
|
(244)
|
(239)
|
(232)
|
|
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
|
(0)
|
(8)
|
(8)
|
(9)
|
(9)
|
(6)
|
2
|
3
|
2
|
7
|
7
|
7
|
7
|
7
|
(0)
|
|
Operating Income |
(4)
N/A
|
(9)
-130%
|
(14)
-67%
|
(20)
-39%
|
(23)
-17%
|
(30)
-32%
|
(39)
-29%
|
(51)
-29%
|
(65)
-29%
|
(77)
-18%
|
(77)
0%
|
(80)
-3%
|
(76)
+5%
|
49
N/A
|
71
+44%
|
69
-2%
|
88
+27%
|
(50)
N/A
|
(93)
-87%
|
(106)
-14%
|
(149)
-40%
|
(151)
-1%
|
(156)
-3%
|
(106)
+32%
|
(119)
-13%
|
(126)
-5%
|
(136)
-8%
|
(207)
-52%
|
160
N/A
|
133
-17%
|
122
-8%
|
109
-11%
|
(263)
N/A
|
(258)
+2%
|
(268)
-4%
|
(262)
+2%
|
(268)
-2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
3
|
3
|
4
|
12
|
13
|
16
|
17
|
45
|
44
|
52
|
46
|
18
|
12
|
13
|
10
|
(4)
|
1
|
(19)
|
(18)
|
(18)
|
(21)
|
(18)
|
(13)
|
(6)
|
1
|
4
|
|
Pre-Tax Income |
(4)
N/A
|
(9)
-120%
|
(14)
-64%
|
(20)
-38%
|
(23)
-15%
|
(30)
-30%
|
(38)
-27%
|
(49)
-29%
|
(63)
-30%
|
(75)
-18%
|
(75)
0%
|
(77)
-3%
|
(73)
+5%
|
53
N/A
|
82
+55%
|
82
+0%
|
104
+27%
|
(33)
N/A
|
(49)
-49%
|
(63)
-29%
|
(98)
-56%
|
(105)
-8%
|
(138)
-31%
|
(94)
+32%
|
(106)
-12%
|
(116)
-10%
|
(139)
-20%
|
(207)
-48%
|
141
N/A
|
115
-19%
|
104
-9%
|
87
-16%
|
(280)
N/A
|
(270)
+4%
|
(274)
-1%
|
(261)
+5%
|
(264)
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(3)
|
(4)
|
(4)
|
(0)
|
(1)
|
3
|
3
|
3
|
3
|
(5)
|
(5)
|
(6)
|
(6)
|
(13)
|
(13)
|
(13)
|
(13)
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(4)
|
(9)
|
(14)
|
(20)
|
(23)
|
(30)
|
(38)
|
(49)
|
(63)
|
(74)
|
(74)
|
(77)
|
(73)
|
53
|
78
|
80
|
100
|
(37)
|
(49)
|
(64)
|
(95)
|
(103)
|
(135)
|
(92)
|
(111)
|
(121)
|
(145)
|
(212)
|
128
|
101
|
91
|
74
|
(280)
|
(270)
|
(274)
|
(261)
|
(263)
|
|
Net Income (Common) |
(5)
N/A
|
(8)
-58%
|
(16)
-108%
|
(21)
-34%
|
(24)
-12%
|
(32)
-35%
|
(38)
-17%
|
(49)
-29%
|
(63)
-30%
|
(74)
-18%
|
(74)
0%
|
(77)
-3%
|
(73)
+5%
|
53
N/A
|
78
+47%
|
80
+2%
|
100
+26%
|
(37)
N/A
|
(49)
-33%
|
(64)
-32%
|
(95)
-48%
|
(103)
-8%
|
(135)
-31%
|
(92)
+32%
|
(111)
-22%
|
(121)
-9%
|
(145)
-20%
|
(212)
-46%
|
128
N/A
|
101
-21%
|
91
-10%
|
74
-19%
|
(280)
N/A
|
(270)
+4%
|
(274)
-1%
|
(261)
+5%
|
(263)
-1%
|
|
EPS (Diluted) |
-0.19
N/A
|
-0.29
-53%
|
-0.61
-110%
|
-0.79
-30%
|
-0.93
-18%
|
-1.24
-33%
|
-1.44
-16%
|
-1.85
-28%
|
-2.38
-29%
|
-2.77
-16%
|
-2.42
+13%
|
-2.48
-2%
|
-2.45
+1%
|
1.54
N/A
|
2.21
+44%
|
2.34
+6%
|
2.73
+17%
|
-1
N/A
|
-1.32
-32%
|
-1.73
-31%
|
-2.58
-49%
|
-2.78
-8%
|
-3.61
-30%
|
-2.35
+35%
|
-2.98
-27%
|
-2.9
+3%
|
-3.41
-18%
|
-4.98
-46%
|
2.91
N/A
|
2.36
-19%
|
2.1
-11%
|
1.69
-20%
|
-6.5
N/A
|
-6.21
+4%
|
-6.32
-2%
|
-5.93
+6%
|
-6.02
-2%
|