Altimmune, Inc. (ALT) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 0 | 26K | 5K | 5K | 5K | 5K | 5K | 5K | 5K | 37K | 362K | 6K | 21K | -110K | 2K | 8K | 32K | 3.28M | 158K | 137K |
| Revenue Growth % | -100% | 420% | 0% | 0% | 0% | -86.49% | -98.62% | -16.67% | -76.19% | 133.64% | 18000% | -25% | -34.38% | -103.36% | -98.73% | -94.16% | -96.18% | 41.7% | -94.62% | -81.02% |
| Cost of Goods Sold | 23K | 0 | 14.96M | 0 | 0 | 0 | 0 | 0 | 107K | 0 | 18.39M | 13.25M | 0 | 19.18M | 20.26M | 0 | 16.88M | 21.05M | 29.21M | 13.27M |
| COGS % of Revenue | - | - | 299200% | - | - | - | - | - | 2140% | - | 5079.56% | 220883.33% | - | -17435.45% | 1013100% | - | 52762.5% | 642.2% | 18484.81% | 9687.59% |
| Gross Profit | -23K | 26K | -14.96M | 5K | 5K | 5K | 5K | 5K | -102K | 37K | -18.03M | -13.25M | 21K | -19.29M | -20.26M | 8K | -16.85M | -17.77M | -29.05M | -13.13M |
| Gross Margin % | - | 100% | -299100% | 100% | 100% | 100% | 100% | 100% | -2040% | 100% | -4979.56% | -220783.33% | 100% | 17535.45% | -1013000% | 100% | -52662.5% | -542.2% | -18384.81% | -9587.59% |
| Gross Profit Growth % | -560% | 420% | -299200% | 0% | 104.9% | -86.49% | 100.03% | 100.04% | -585.71% | 100.19% | 11.03% | -165687.5% | 100.12% | -8.56% | 30.25% | 100.06% | -65.87% | -39.98% | -1088.7% | -1920.17% |
| Operating Expenses | 24.22M | 28.92M | 5.9M | 22.93M | 21.82M | 24.87M | 24.77M | 26.75M | 26.69M | 33.66M | 4.51M | 4.76M | 21.78M | 3.81M | 4.49M | 20.4M | 2.65M | 6.22M | 4.16M | 11.73M |
| OpEx % of Revenue | - | 111226.92% | 118080% | 458540% | 436400% | 497420% | 495440% | 535000% | 533840% | 90972.97% | 1246.96% | 79333.33% | 103714.29% | -3459.09% | 224600% | 255037.5% | 8271.88% | 189.72% | 2630.38% | 8561.31% |
| Selling, General & Admin | 8.05M | 10.51M | 5.9M | 5.69M | 5.99M | 5.09M | 4.97M | 5.59M | 5.31M | 4.33M | 4.51M | 4.76M | 4.53M | 3.81M | 4.49M | 4.41M | 4.43M | 3.78M | 4.16M | 3.66M |
| SG&A % of Revenue | - | 40423.08% | 118080% | 113820% | 119860% | 101800% | 99380% | 111900% | 106240% | 11708.11% | 1246.96% | 79333.33% | 21576.19% | -3459.09% | 224600% | 55125% | 13834.38% | 115.26% | 2630.38% | 2670.8% |
| Research & Development | 16.17M | 18.41M | 14.96M | 17.24M | 15.83M | 19.78M | 19.8M | 21.16M | 21.49M | 16.91M | 18.39M | 13.25M | 17.25M | 19.18M | 20.26M | 15.99M | 15.1M | 20.18M | 29.21M | 13.27M |
| R&D % of Revenue | - | 70803.85% | 299200% | 344720% | 316540% | 395620% | 396060% | 423100% | 429740% | 45700% | 5079.56% | 220883.33% | 82138.1% | -17435.45% | 1013100% | 199912.5% | 47200% | 615.96% | 18484.81% | 9687.59% |
| Other Operating Expenses | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | -107K | 1000K | -1000K | -1000K | 0 | -1000K | -1000K | 0 | -1000K | -1000K | -1000K | -1000K |
| Operating Income | -24.24M | -28.89M | -20.86M | -22.92M | -21.82M | -24.87M | -24.77M | -26.75M | -26.79M | -33.62M | -22.54M | -18.01M | -21.76M | -23.09M | -24.75M | -20.39M | -19.5M | -23.98M | -33.2M | -24.86M |
| Operating Margin % | - | -111126.92% | -417180% | -458440% | -436300% | -497320% | -495340% | -534900% | -535880% | -90872.97% | -6226.52% | -300116.67% | -103614.29% | 20994.55% | -1237600% | -254937.5% | -60934.38% | -731.92% | -21015.19% | -18148.91% |
| Operating Income Growth % | -11.13% | -16.19% | 15.78% | 14.29% | 18.58% | 26.04% | -9.88% | -48.53% | -23.14% | -45.59% | 8.94% | 11.71% | -11.59% | 3.71% | 25.45% | 17.97% | -31.21% | -123.12% | -81.2% | -35% |
| EBITDA | -24.22M | -28.87M | -20.83M | -22.89M | -21.79M | -24.83M | -24.73M | -26.68M | -26.69M | -31.73M | -22.42M | -17.88M | -21.63M | -22.63M | -24.74M | -20.34M | -19.38M | -23.87M | -32.92M | -24.79M |
| EBITDA Margin % | - | -111026.92% | -416640% | -457840% | -435720% | -496660% | -494600% | -533680% | -533740% | -85764.86% | -6193.09% | -298033.33% | -103019.05% | 20574.55% | -1237083.35% | -254275% | -60562.5% | -728.35% | -20834.81% | -18094.16% |
| EBITDA Growth % | -11.18% | -16.24% | 15.76% | 14.21% | 18.36% | 21.74% | -10.31% | -49.22% | -23.36% | -40.21% | 9.39% | 12.09% | -11.63% | 5.18% | 24.84% | 17.94% | -31.06% | -126.45% | -80.36% | -35.12% |
| D&A (Non-Cash Add-back) | 23K | 26K | 27K | 30K | 29K | 33K | 37K | 61K | 107K | 1.89M | 121K | 125K | 125K | 462K | 10.33K | 53K | 119K | 117K | 285K | 75K |
| EBIT | -24.24M | -28.89M | -18.52M | -21.88M | -20.25M | -23.18M | -22.84M | -24.64M | -24.39M | -31.64M | -22.54M | -18.01M | -20.07M | -23.09M | -24.75M | -20.04M | -21.28M | -21.55M | -33.2M | -16.79M |
| Net Interest Income | 1.83M | 1.56M | 1.93M | 868K | 1.54M | 1.57M | 1.9M | 2.18M | 2.41M | 1.96M | 1.85M | 1.83M | 1.67M | 1.65M | 989K | 263K | -41K | 176K | -20K | 11K |
| Interest Income | 2.9M | 2.44M | 2.43M | 1.13M | 1.54M | 1.57M | 1.91M | 2.18M | 2.41M | 1.96M | 1.88M | 1.83M | 1.67M | 1.65M | 1.05M | 328K | 21K | 176K | 13K | 33K |
| Interest Expense | 1.07M | 876K | 495K | 264K | 1K | 1K | 6K | 1K | 1K | 2K | 29K | 2K | 2K | 0 | 64K | 65K | 62K | 0 | 33K | 22K |
| Other Income/Expense | 1.68M | 1.53M | 1.84M | 776K | 1.56M | 1.69M | 1.92M | 2.1M | 2.4M | 1.98M | 1.87M | 1.95M | 1.69M | 1.43M | 1.43M | 288K | 69K | 96K | -306K | 37K |
| Pretax Income | -22.56M | -27.36M | -19.01M | -22.15M | -20.26M | -23.18M | -22.84M | -24.64M | -24.39M | -31.64M | -20.67M | -16.06M | -20.07M | -21.66M | -23.32M | -20.11M | -19.43M | -23.89M | -33.51M | -24.83M |
| Pretax Margin % | - | -105223.08% | -380280% | -442920% | -405120% | -463600% | -456900% | -492800% | -487880% | -85516.22% | -5710.22% | -267683.33% | -95590.48% | 19690.91% | -1165950.05% | -251337.5% | -60718.75% | -728.99% | -21208.86% | -18121.9% |
| Income Tax | 0 | 0 | 0 | 0 | -681K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 197K | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 3.36% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0.84% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -22.56M | -27.36M | -19.01M | -22.15M | -19.57M | -23.18M | -22.84M | -24.64M | -24.39M | -31.64M | -20.67M | -16.06M | -20.07M | -21.66M | -23.52M | -20.11M | -19.43M | -23.89M | -33.51M | -24.83M |
| Net Margin % | - | -105223.08% | -380280% | -442920% | -391500% | -463600% | -456900% | -492800% | -487880% | -85516.22% | -5710.22% | -267683.33% | -95590.48% | 19690.91% | -1175800% | -251337.5% | -60718.75% | -728.99% | -21208.86% | -18121.9% |
| Net Income Growth % | -15.26% | -18.02% | 16.77% | 10.12% | 19.75% | 26.74% | -10.52% | -53.42% | -21.52% | -46.08% | 12.1% | 20.12% | -3.31% | 9.33% | 29.82% | 19.01% | -30.72% | -124.91% | -88.57% | -48.07% |
| Net Income (Continuing) | -22.56M | -27.36M | -19.01M | -22.15M | -19.57M | -23.18M | -22.84M | -24.64M | -24.39M | -31.64M | -20.67M | -16.06M | -20.07M | -21.66M | -23.52M | -20.11M | -19.43M | -23.89M | -33.51M | -24.83M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.18 | -0.27 | -0.21 | -0.27 | -0.26 | -0.33 | -0.32 | -0.35 | -0.34 | -0.54 | -0.39 | -0.32 | -0.37 | -0.40 | -0.48 | -0.42 | -0.44 | -0.57 | -0.81 | -0.60 |
| EPS Growth % | 30.77% | 18.18% | 34.38% | 22.86% | 23.53% | 38.89% | 17.95% | -9.38% | 8.11% | -35% | 18.75% | 23.81% | 15.91% | 29.82% | 40.74% | 30% | -15.79% | -111.11% | -50% | 36.17% |
| EPS (Basic) | -0.18 | -0.27 | -0.21 | -0.27 | -0.26 | -0.33 | -0.32 | -0.35 | -0.34 | -0.54 | -0.39 | -0.32 | -0.37 | -0.40 | -0.48 | -0.42 | -0.44 | -0.57 | -0.81 | -0.60 |
| Diluted Shares Outstanding | 124.46M | 100.61M | 89.42M | 81.48M | 75.55M | 71.26M | 71.08M | 70.92M | 70.8M | 58.44M | 53.63M | 50.69M | 50.13M | 50.03M | 49.29M | 47.5M | 43.97M | 41.71M | 41.37M | 41.36M |
| Basic Shares Outstanding | 124.46M | 100.61M | 89.42M | 81.48M | 75.55M | 71.26M | 71.08M | 70.92M | 70.8M | 58.25M | 53.63M | 50.69M | 50.13M | 50.03M | 48.99M | 47.5M | 43.97M | 41.71M | 41.37M | 41.36M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |