Schrodinger Inc
NASDAQ:SDGR
Income Statement
Earnings Waterfall
Schrodinger Inc
Income Statement
Schrodinger Inc
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
67
N/A
|
66
-1%
|
70
+6%
|
77
+10%
|
86
+11%
|
91
+6%
|
95
+4%
|
101
+6%
|
108
+7%
|
114
+6%
|
121
+6%
|
125
+3%
|
138
+11%
|
154
+12%
|
163
+6%
|
170
+4%
|
181
+6%
|
197
+9%
|
194
-2%
|
199
+3%
|
217
+9%
|
188
-13%
|
201
+6%
|
193
-4%
|
208
+7%
|
230
+11%
|
238
+3%
|
257
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(24)
|
(27)
|
(30)
|
(33)
|
(37)
|
(39)
|
(40)
|
(41)
|
(45)
|
(50)
|
(58)
|
(67)
|
(72)
|
(77)
|
(81)
|
(82)
|
(80)
|
(78)
|
(78)
|
(78)
|
(76)
|
(75)
|
(69)
|
(68)
|
(75)
|
(86)
|
(99)
|
(108)
|
|
| Gross Profit |
43
N/A
|
39
-8%
|
40
+2%
|
44
+9%
|
49
+12%
|
52
+5%
|
55
+7%
|
60
+8%
|
64
+6%
|
64
+1%
|
62
-3%
|
58
-7%
|
66
+13%
|
77
+18%
|
83
+7%
|
89
+7%
|
101
+14%
|
119
+18%
|
115
-3%
|
122
+6%
|
141
+15%
|
114
-19%
|
131
+15%
|
126
-4%
|
132
+5%
|
144
+9%
|
139
-4%
|
149
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(71)
|
(73)
|
(79)
|
(83)
|
(88)
|
(97)
|
(103)
|
(112)
|
(124)
|
(137)
|
(149)
|
(164)
|
(177)
|
(194)
|
(212)
|
(229)
|
(248)
|
(267)
|
(282)
|
(298)
|
(318)
|
(328)
|
(337)
|
(344)
|
(341)
|
(337)
|
(332)
|
(320)
|
|
| Selling, General & Administrative |
(34)
|
(36)
|
(41)
|
(44)
|
(46)
|
(50)
|
(51)
|
(53)
|
(60)
|
(65)
|
(72)
|
(81)
|
(86)
|
(96)
|
(105)
|
(112)
|
(121)
|
(128)
|
(131)
|
(133)
|
(136)
|
(137)
|
(138)
|
(140)
|
(140)
|
(140)
|
(143)
|
(139)
|
|
| Research & Development |
(34)
|
(34)
|
(35)
|
(37)
|
(39)
|
(44)
|
(51)
|
(58)
|
(65)
|
(72)
|
(77)
|
(83)
|
(91)
|
(97)
|
(107)
|
(117)
|
(126)
|
(139)
|
(151)
|
(165)
|
(182)
|
(192)
|
(200)
|
(204)
|
(202)
|
(197)
|
(189)
|
(181)
|
|
| Depreciation & Amortization |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(28)
N/A
|
(34)
-20%
|
(38)
-15%
|
(40)
-3%
|
(39)
+2%
|
(45)
-16%
|
(48)
-7%
|
(52)
-9%
|
(61)
-17%
|
(73)
-20%
|
(86)
-18%
|
(106)
-22%
|
(111)
-6%
|
(116)
-4%
|
(129)
-11%
|
(141)
-9%
|
(147)
-4%
|
(149)
-1%
|
(166)
-12%
|
(176)
-6%
|
(177)
-1%
|
(214)
-21%
|
(206)
+4%
|
(218)
-6%
|
(209)
+4%
|
(193)
+8%
|
(193)
0%
|
(170)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
0
|
14
|
14
|
13
|
11
|
10
|
30
|
35
|
60
|
43
|
24
|
11
|
(19)
|
(18)
|
(11)
|
(2)
|
190
|
234
|
219
|
220
|
43
|
1
|
40
|
24
|
2
|
13
|
(4)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
4
|
4
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(28)
N/A
|
(33)
-18%
|
(24)
+27%
|
(25)
-4%
|
(26)
-2%
|
(34)
-32%
|
(38)
-9%
|
(22)
+41%
|
(26)
-19%
|
(13)
+52%
|
(43)
-246%
|
(82)
-88%
|
(101)
-23%
|
(135)
-34%
|
(148)
-9%
|
(152)
-3%
|
(149)
+2%
|
41
N/A
|
72
+77%
|
47
-35%
|
43
-9%
|
(167)
N/A
|
(205)
-23%
|
(178)
+13%
|
(186)
-4%
|
(191)
-3%
|
(180)
+6%
|
(175)
+3%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(26)
|
(6)
|
(3)
|
(2)
|
24
|
3
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(28)
|
(33)
|
(24)
|
(25)
|
(26)
|
(34)
|
(37)
|
(22)
|
(27)
|
(13)
|
(44)
|
(82)
|
(101)
|
(135)
|
(148)
|
(153)
|
(149)
|
14
|
66
|
44
|
41
|
(143)
|
(201)
|
(178)
|
(187)
|
(192)
|
(181)
|
(176)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(28)
N/A
|
(33)
-17%
|
(24)
+28%
|
(24)
-1%
|
(25)
-2%
|
(33)
-33%
|
(35)
-9%
|
(20)
+43%
|
(25)
-22%
|
(11)
+56%
|
(42)
-293%
|
(81)
-93%
|
(100)
-24%
|
(135)
-34%
|
(148)
-10%
|
(153)
-3%
|
(149)
+2%
|
14
N/A
|
66
+361%
|
44
-33%
|
41
-8%
|
(143)
N/A
|
(201)
-41%
|
(178)
+12%
|
(187)
-5%
|
(192)
-3%
|
(181)
+6%
|
(176)
+3%
|
|
| EPS (Diluted) |
-0.46
N/A
|
-0.53
-15%
|
-0.38
+28%
|
-0.39
-3%
|
-0.4
-3%
|
-0.8
-100%
|
-0.56
+30%
|
-0.27
+52%
|
-0.41
-52%
|
-0.16
+61%
|
-0.6
-275%
|
-1.14
-90%
|
-1.42
-25%
|
-1.89
-33%
|
-2.07
-10%
|
-2.14
-3%
|
-2.1
+2%
|
0.19
N/A
|
0.87
+358%
|
0.61
-30%
|
0.54
-11%
|
-1.99
N/A
|
-2.79
-40%
|
-2.45
+12%
|
-2.58
-5%
|
-2.64
-2%
|
-2.48
+6%
|
-2.4
+3%
|
|