RGEN
Income statement / Annual
Last year (2024), Repligen Corporation's total revenue was $634.44 M,
an increase of 0.33% from the previous year.
In 2024, Repligen Corporation's net income was -$25.51 M.
See Repligen Corporation,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$634.44 M |
$632.36 M |
$801.54 M |
$670.53 M |
$366.26 M |
$270.25 M |
$194.03 M |
$141.24 M |
$104.54 M |
$83.54 M |
| Cost of Revenue |
$314.94 M
|
$323.54 M
|
$345.83 M
|
$279.28 M
|
$156.63 M
|
$119.10 M
|
$85.95 M
|
$67.05 M
|
$47.12 M
|
$35.25 M
|
| Gross Profit |
$319.50 M
|
$308.83 M
|
$455.71 M
|
$391.25 M
|
$209.63 M
|
$151.15 M
|
$108.08 M
|
$74.19 M
|
$57.42 M
|
$48.29 M
|
| Gross Profit Ratio |
0.5
|
0.49
|
0.57
|
0.58
|
0.57
|
0.56
|
0.56
|
0.53
|
0.55
|
0.58
|
| Research and Development Expenses |
$43.20 M
|
$42.72 M
|
$43.94 M
|
$34.27 M
|
$20.18 M
|
$19.45 M
|
$15.77 M
|
$8.67 M
|
$7.36 M
|
$5.74 M
|
| General & Administrative Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$65.69 M
|
$51.51 M
|
$30.85 M
|
$24.70 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$631,000.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$232.15 M
|
$216.89 M
|
$215.83 M
|
$183.87 M
|
$119.62 M
|
$95.61 M
|
$66.32 M
|
$51.51 M
|
$30.85 M
|
$24.70 M
|
| Other Expenses |
$79.26 M
|
$0.00
|
-$9.53 M
|
-$1.17 M
|
-$214,000.00
|
-$314,000.00
|
$262,000.00
|
-$687,000.00
|
-$860,000.00
|
-$445,000.00
|
| Operating Expenses |
$354.61 M
|
$261.12 M
|
$259.77 M
|
$218.14 M
|
$139.80 M
|
$115.06 M
|
$82.09 M
|
$60.18 M
|
$38.21 M
|
$30.44 M
|
| Cost And Expenses |
$669.55 M
|
$584.66 M
|
$605.60 M
|
$497.42 M
|
$296.44 M
|
$234.16 M
|
$168.04 M
|
$127.23 M
|
$85.33 M
|
$65.69 M
|
| Interest Income |
$0.00
|
$0.00
|
$6.98 M
|
$176,000.00
|
$1.74 M
|
$5.32 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$10.03 M
|
$1.16 M
|
$12.71 M
|
$12.13 M
|
$9.29 M
|
$6.71 M
|
$6.44 M
|
$3.77 M
|
$32,000.00
|
| Depreciation & Amortization |
$68.38 M
|
$68.56 M
|
$50.99 M
|
$38.45 M
|
$27.07 M
|
$20.87 M
|
$15.78 M
|
$10.45 M
|
$5.33 M
|
$4.59 M
|
| EBITDA |
$113.34 M |
$127.77 M |
$246.93 M |
$211.56 M |
$101.62 M |
$58.43 M |
$41.77 M |
$24.14 M |
$24.55 M |
$22.44 M |
| EBITDA Ratio |
0.18
|
0.2
|
0.23
|
0.26
|
0.19
|
0.13
|
0.14
|
0.09
|
0.18
|
0.21
|
| Operating Income Ratio |
-0.06
|
0.08
|
0.17
|
0.2
|
0.12
|
0.06
|
0.13
|
0.1
|
0.15
|
0.16
|
| Total Other Income/Expenses Net |
$8.08 M
|
$9.00 M
|
-$5.53 M
|
-$13.71 M
|
-$10.61 M
|
-$9.93 M
|
-$4.55 M
|
-$6.76 M
|
-$4.28 M
|
-$341,000.00
|
| Income Before Tax |
-$27.04 M
|
$56.71 M
|
$219.14 M
|
$153.54 M
|
$59.22 M
|
$26.15 M
|
$21.44 M
|
$7.25 M
|
$11.69 M
|
$13.42 M
|
| Income Before Tax Ratio |
-0.04
|
0.09
|
0.27
|
0.23
|
0.16
|
0.1
|
0.11
|
0.05
|
0.11
|
0.16
|
| Income Tax Expense |
$1.52 M
|
$21.11 M
|
$33.18 M
|
$25.25 M
|
-$709,000.00
|
$4.74 M
|
$4.82 M
|
-$21.11 M
|
$11,000.00
|
$4.08 M
|
| Net Income |
-$25.51 M
|
$35.60 M
|
$185.96 M
|
$128.29 M
|
$59.93 M
|
$21.41 M
|
$16.62 M
|
$28.35 M
|
$11.68 M
|
$9.35 M
|
| Net Income Ratio |
-0.04
|
0.06
|
0.23
|
0.19
|
0.16
|
0.08
|
0.09
|
0.2
|
0.11
|
0.11
|
| EPS |
-0.46 |
0.64 |
3.35 |
2.33 |
1.14 |
0.44 |
0.38 |
0.74 |
0.35 |
0.28 |
| EPS Diluted |
-0.46 |
0.63 |
3.24 |
2.24 |
1.11 |
0.44 |
0.37 |
0.72 |
0.34 |
0.28 |
| Weighted Average Shares Out |
$55.47 M
|
$55.72 M
|
$55.46 M
|
$55.02 M
|
$52.55 M
|
$48.34 M
|
$43.77 M
|
$38.23 M
|
$33.57 M
|
$32.88 M
|
| Weighted Average Shares Out Diluted |
$55.94 M
|
$56.38 M
|
$57.46 M
|
$57.26 M
|
$53.89 M
|
$49.21 M
|
$45.47 M
|
$39.15 M
|
$34.10 M
|
$33.58 M
|
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