Atai Beckley N.V (ATAI) 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 | 954K | 1.07M | 749K | 719K | 1.55M | -5K | 40K | 273K | 0 | 18K | 87K | 172K | 37K | 38K | 24K | 170K | 0 | 230K | 266K | 0 |
| Revenue Growth % | -38.65% | 21420% | 1772.5% | 163.37% | - | -127.78% | -54.02% | 58.72% | -100% | -52.63% | 262.5% | 1.18% | - | -83.48% | -90.98% | - | -100% | - | - | - |
| Cost of Goods Sold | 167K | 0 | 233K | 227K | 216K | 0 | 83K | 82K | 83K | 101K | 74K | 195K | 167K | 53K | 36K | 19K | 60K | 29K | 0 | 19K |
| COGS % of Revenue | 17.51% | - | 31.11% | 31.57% | 13.89% | - | 207.5% | 30.04% | - | 561.11% | 85.06% | 113.37% | 451.35% | 139.47% | 150% | 11.18% | - | 12.61% | - | - |
| Gross Profit | 787K | 1.07M | 516K | 492K | 1.34M | -5K | -43K | 191K | -83K | -83K | 13K | -23K | -130K | -15K | -12K | 151K | -60K | 201K | 266K | -19K |
| Gross Margin % | 82.49% | 100% | 68.89% | 68.43% | 86.11% | 100% | -107.5% | 69.96% | - | -461.11% | 14.94% | -13.37% | -351.35% | -39.47% | -50% | 88.82% | - | 87.39% | 100% | - |
| Gross Profit Growth % | -41.22% | 21420% | 1300% | 157.59% | 1713.25% | 93.98% | -430.77% | 930.43% | 36.15% | -453.33% | 208.33% | -115.23% | -116.67% | -107.46% | -104.51% | 894.74% | -100.3% | - | - | - |
| Operating Expenses | 31.69M | 44.05M | 28.95M | 25.77M | 21.71M | 30.26M | 22.56M | 25.92M | 23.9M | 33.48M | 26.85M | 31.84M | 32.98M | 37.55M | 38.41M | 35.15M | 33.38M | 38.83M | 33.63M | 61.3M |
| OpEx % of Revenue | 3321.6% | 4132.08% | 3865.42% | 3583.45% | 1396.08% | -605200% | 56397.5% | 9494.51% | - | 185988.89% | 30858.62% | 18511.05% | 89145.95% | 98815.79% | 160045.83% | 20677.06% | - | 16882.61% | 12641.73% | - |
| Selling, General & Admin | 14.27M | 25.09M | 14.37M | 14.73M | 10.38M | 11.44M | 10.27M | 13.4M | 12.46M | 19.42M | 13.63M | 16.44M | 13.77M | 15.73M | 19.42M | 17.22M | 17.98M | 25.88M | 20.26M | 37.31M |
| SG&A % of Revenue | 1496.23% | 2353.28% | 1918.02% | 2049.23% | 667.59% | -228860% | 25662.5% | 4907.33% | - | 107905.56% | 15667.82% | 9559.3% | 37210.81% | 41386.84% | 80912.5% | 10130% | - | 11250.87% | 7618.05% | - |
| Research & Development | 17.41M | 18.96M | 14.59M | 11.03M | 11.33M | 18.94M | 12.29M | 12.52M | 11.45M | 14.05M | 13.22M | 15.4M | 19.22M | 21.82M | 18.99M | 17.93M | 15.4M | 12.95M | 13.36M | 23.99M |
| R&D % of Revenue | 1825.37% | 1778.8% | 1947.4% | 1534.21% | 728.49% | -378840% | 30735% | 4587.18% | - | 78083.33% | 15190.8% | 8951.74% | 51935.14% | 57428.95% | 79133.33% | 10547.06% | - | 5631.74% | 5023.68% | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -125K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -30.9M | -42.98M | -28.44M | -25.27M | -20.37M | -30.27M | -22.6M | -25.73M | -23.98M | -33.56M | -26.83M | -31.86M | -33.11M | -37.56M | -38.42M | -35M | -33.44M | -38.63M | -33.36M | -61.32M |
| Operating Margin % | -3239.1% | -4032.08% | -3796.53% | -3515.02% | -1309.97% | 605300% | -56505% | -9424.54% | - | -186450% | -30843.68% | -18524.42% | -89497.3% | -98855.26% | -160095.83% | -20588.24% | - | -16795.22% | -12541.73% | - |
| Operating Income Growth % | -51.7% | -42.02% | -25.81% | 1.77% | 15.07% | 9.82% | 15.77% | 19.25% | 27.57% | 10.66% | 30.16% | 8.97% | 0.98% | 2.75% | -15.17% | 42.92% | -925.73% | 55.72% | - | - |
| EBITDA | -30.73M | -42.98M | -28.2M | -25.05M | -20.15M | -30.04M | -22.52M | -25.65M | -23.9M | -33.46M | -26.76M | -31.67M | -32.95M | -37.51M | -38.39M | -34.98M | -33.38M | -38.6M | -33.36M | -61.3M |
| EBITDA Margin % | -3221.6% | -4032.08% | -3765.42% | -3483.45% | -1296.08% | 600800% | -56297.5% | -9394.51% | - | -185888.89% | -30758.62% | -18411.05% | -89045.95% | -98715.79% | -159945.83% | -20577.06% | - | -16782.61% | -12541.73% | - |
| EBITDA Growth % | -52.5% | -43.08% | -25.24% | 2.34% | 15.68% | 10.22% | 15.85% | 19.01% | 27.45% | 10.8% | 30.29% | 9.47% | 1.3% | 2.82% | -15.07% | 42.93% | -923.03% | 55.75% | - | - |
| D&A (Non-Cash Add-back) | 167K | 0 | 233K | 227K | 216K | 225K | 83K | 82K | 83K | 101K | 74K | 195K | 167K | 53K | 36K | 19K | 60K | 29K | 0 | 19K |
| EBIT | -30.9M | -42.98M | -28.44M | -25.27M | -20.37M | -29.35M | -22.6M | -25.73M | -23.98M | -33.56M | -26.83M | -31.86M | -33.11M | -37.56M | -38.42M | -35M | -33.44M | -38.63M | -33.36M | -61.32M |
| Net Interest Income | 78K | 540K | 504K | -16K | -714K | -759K | -623K | -584K | -380K | -35K | -74K | -355K | -347K | 187K | 145K | 117K | 98K | 125K | 8K | 35K |
| Interest Income | 78K | 540K | 504K | 248K | 186K | 193K | 160K | 118K | 307K | 656K | 612K | 303K | 275K | 187K | 145K | 117K | 98K | 125K | 8K | 35K |
| Interest Expense | 0 | 0 | 0 | 264K | 900K | 952K | 783K | 702K | 687K | 691K | 686K | 658K | 622K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.12M | -501.94M | -32.56M | -2.41M | -5.94M | -9.44M | -3.92M | -32M | -3.4M | 14.85M | 70.44M | -1.72M | -1.07M | -3.08M | 2.86M | -2.46M | -4.08M | -59.06M | 2.09M | 8M |
| Pretax Income | -29.78M | -544.92M | -61M | -27.68M | -26.31M | -39.71M | -26.52M | -57.73M | -27.38M | -18.71M | 43.61M | -33.59M | -34.19M | -40.65M | -35.57M | -37.46M | -37.52M | -97.69M | -31.27M | -53.31M |
| Pretax Margin % | -3121.81% | -51118.2% | -8143.66% | -3849.93% | -1691.9% | 794180% | -66300% | -21146.89% | - | -103966.67% | 50125.29% | -19526.74% | -92402.7% | -106965.79% | -148191.67% | -22034.12% | - | -42475.65% | -11757.14% | - |
| Income Tax | 20K | -82K | 102K | 65K | 156K | -718K | -209K | -362K | -4K | 428K | 238K | 185K | 165K | 6M | 135K | 51K | 41K | -4.42M | 368K | 58K |
| Effective Tax Rate % | -0.07% | 0.02% | -0.17% | -0.23% | -0.59% | 1.81% | 0.79% | 0.63% | 0.01% | -2.29% | 0.55% | -0.55% | -0.48% | -14.77% | -0.38% | -0.14% | -0.11% | 4.53% | -1.18% | -0.11% |
| Net Income | -29.78M | -544.81M | -61.07M | -27.73M | -26.43M | -38.96M | -26.29M | -57.31M | -26.71M | -18.29M | 44.24M | -33.04M | -33.13M | -45.01M | -33.89M | -36.62M | -36.87M | -88.88M | -31.16M | -48.46M |
| Net Margin % | -3121.81% | -51108.16% | -8154.07% | -3856.61% | -1699.74% | 779160% | -65715% | -20993.41% | - | -101622.22% | 50855.17% | -19210.47% | -89554.05% | -118450% | -141195.83% | -21540% | - | -38642.17% | -11713.53% | - |
| Net Income Growth % | -12.68% | -1298.46% | -132.34% | 51.62% | 1.06% | -112.98% | -159.41% | -73.45% | 19.38% | 59.36% | 230.56% | 9.77% | 10.13% | 49.36% | -8.76% | 24.44% | -5458.87% | -2.64% | - | - |
| Net Income (Continuing) | -29.8M | -544.84M | -61.1M | -27.75M | -26.46M | -38.99M | -26.31M | -57.37M | -27.38M | -19.14M | 43.37M | -33.77M | -34.35M | -46.65M | -35.7M | -37.51M | -37.56M | -93.27M | -31.64M | -53.37M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 96K | 127K | 157K | 187K | 221K | 257K | 596K | 643K | 713K | 1.35M | 2.24M | 3.09M | 3.81M | 5.03M | 6.68M | 8.45M | 8.35M | 9.05M | 9.57M | 10.04M |
| EPS (Diluted) | -0.13 | -2.45 | -0.28 | -0.14 | -0.15 | -0.24 | -0.16 | -0.36 | -0.17 | -0.12 | 0.28 | -0.21 | -0.21 | -0.28 | -0.22 | -0.24 | -0.24 | -0.59 | -0.21 | -0.37 |
| EPS Growth % | 13.33% | -920.83% | -75% | 61.11% | 11.76% | -100% | -157.14% | -71.43% | 19.05% | 57.14% | 227.27% | 12.5% | 12.5% | 52.54% | -4.76% | 35.14% | - | -3.51% | - | - |
| EPS (Basic) | -0.13 | -2.45 | -0.28 | -0.14 | -0.15 | -0.24 | -0.16 | -0.36 | -0.17 | -0.12 | 0.28 | -0.21 | -0.21 | -0.28 | -0.22 | -0.24 | -0.24 | -0.59 | -0.21 | -0.37 |
| Diluted Shares Outstanding | 226.53M | 222.07M | 217.6M | 196.56M | 176.27M | 160.16M | 160.62M | 160.39M | 158.89M | 158.84M | 155.79M | 155.79M | 155.79M | 158.7M | 156.61M | 153.97M | 153.53M | 151.13M | 151.13M | 132.27M |
| Basic Shares Outstanding | 226.53M | 222.07M | 217.6M | 196.56M | 176.27M | 160.16M | 160.62M | 160.39M | 158.89M | 158.84M | 155.79M | 155.79M | 155.79M | 158.7M | 154.03M | 153.97M | 153.53M | 150.06M | 148.37M | 132.27M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |