Rapid Micro Biosystems Inc
NASDAQ:RPID
Income Statement
Earnings Waterfall
Rapid Micro Biosystems Inc
Income Statement
Rapid Micro Biosystems Inc
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
3
|
4
|
4
|
4
|
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
16
N/A
|
18
+12%
|
22
+20%
|
23
+8%
|
23
0%
|
22
-4%
|
20
-10%
|
18
-11%
|
17
-5%
|
18
+5%
|
19
+6%
|
21
+7%
|
23
+10%
|
23
+3%
|
25
+7%
|
26
+6%
|
28
+7%
|
30
+6%
|
30
+2%
|
31
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(24)
|
(26)
|
(30)
|
(32)
|
(31)
|
(30)
|
(27)
|
(26)
|
(26)
|
(26)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
|
| Gross Profit |
(8)
N/A
|
(8)
-1%
|
(8)
-2%
|
(8)
+1%
|
(8)
+7%
|
(8)
+2%
|
(7)
+7%
|
(9)
-21%
|
(9)
0%
|
(8)
+2%
|
(9)
-8%
|
(8)
+13%
|
(5)
+31%
|
(5)
+5%
|
(4)
+33%
|
(1)
+64%
|
(0)
+91%
|
2
N/A
|
2
+26%
|
2
+3%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(22)
|
(28)
|
(29)
|
(34)
|
(39)
|
(48)
|
(52)
|
(52)
|
(55)
|
(55)
|
(55)
|
(54)
|
(51)
|
(51)
|
(51)
|
(51)
|
(50)
|
(49)
|
(48)
|
(48)
|
|
| Selling, General & Administrative |
(16)
|
(18)
|
(21)
|
(26)
|
(30)
|
(34)
|
(37)
|
(40)
|
(42)
|
(42)
|
(42)
|
(41)
|
(38)
|
(37)
|
(37)
|
(36)
|
(35)
|
(35)
|
(34)
|
(34)
|
|
| Research & Development |
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
|
| Other Operating Expenses |
0
|
(3)
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(31)
N/A
|
(36)
-18%
|
(38)
-5%
|
(42)
-12%
|
(47)
-11%
|
(56)
-18%
|
(59)
-6%
|
(61)
-3%
|
(63)
-4%
|
(63)
+0%
|
(64)
-2%
|
(62)
+4%
|
(57)
+8%
|
(56)
+1%
|
(54)
+3%
|
(52)
+4%
|
(50)
+4%
|
(47)
+5%
|
(46)
+3%
|
(45)
+1%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
2
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
1
|
|
| Non-Reccuring Items |
(3)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(12)
|
(12)
|
(21)
|
(20)
|
(9)
|
(8)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(37)
N/A
|
(51)
-38%
|
(54)
-5%
|
(70)
-31%
|
(73)
-5%
|
(66)
+10%
|
(68)
-3%
|
(60)
+13%
|
(61)
-3%
|
(60)
+2%
|
(61)
-1%
|
(58)
+5%
|
(52)
+9%
|
(52)
+1%
|
(50)
+3%
|
(48)
+4%
|
(47)
+3%
|
(45)
+4%
|
(44)
+2%
|
(44)
0%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(37)
|
(51)
|
(54)
|
(70)
|
(74)
|
(66)
|
(68)
|
(59)
|
(61)
|
(60)
|
(61)
|
(58)
|
(52)
|
(52)
|
(50)
|
(48)
|
(47)
|
(45)
|
(44)
|
(44)
|
|
| Net Income (Common) |
(45)
N/A
|
(60)
-32%
|
(63)
-4%
|
(77)
-23%
|
(78)
-1%
|
(69)
+12%
|
(68)
+1%
|
(59)
+13%
|
(61)
-3%
|
(60)
+2%
|
(61)
-2%
|
(58)
+5%
|
(52)
+9%
|
(52)
+1%
|
(50)
+3%
|
(48)
+4%
|
(47)
+3%
|
(45)
+4%
|
(44)
+2%
|
(44)
0%
|
|
| EPS (Diluted) |
-1.13
N/A
|
-1.48
-31%
|
-1.52
-3%
|
-1.86
-22%
|
-1.88
-1%
|
-1.62
+14%
|
-1.59
+2%
|
-1.39
+13%
|
-1.43
-3%
|
-1.4
+2%
|
-1.42
-1%
|
-1.35
+5%
|
-1.22
+10%
|
-1.21
+1%
|
-1.17
+3%
|
-1.11
+5%
|
-1.08
+3%
|
-1.02
+6%
|
-1
+2%
|
-1
N/A
|
|