Azenta, Inc. (AZTA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'26 | 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 |
|---|
| Sales/Revenue | 144.79M | 148.64M | 159.19M | 143.94M | 143.42M | 147.44M | 150.6M | 144.29M | 136.35M | 141.72M | 172.36M | 165.95M | 148.4M | 178.37M | 137.57M | 132.74M | 145.54M | 139.65M | 136.94M | 129.09M |
| Revenue Growth % | 0.96% | 0.82% | 5.7% | -0.24% | 5.18% | 4.03% | -12.62% | -13.05% | -8.12% | -20.54% | 25.29% | 25.02% | 1.96% | 27.72% | 0.46% | 2.83% | 12.36% | 18.21% | 26.51% | -41.42% |
| Cost of Goods Sold | 82.76M | 84.94M | 86.92M | 76.18M | 77.53M | 78.62M | 82.12M | 78.81M | 75.69M | 85.35M | 111.8M | 105.47M | 102.67M | 111.87M | 86.35M | 78.88M | 80.77M | 78.88M | 78.44M | 74.05M |
| COGS % of Revenue | 57.16% | 57.14% | 54.6% | 52.93% | 54.06% | 53.32% | 54.53% | 54.62% | 55.51% | 60.22% | 64.87% | 63.55% | 69.19% | 62.72% | 62.77% | 59.43% | 55.49% | 56.48% | 57.28% | 57.37% |
| Gross Profit | 62.03M | 63.71M | 72.27M | 67.76M | 65.89M | 68.82M | 68.49M | 65.48M | 60.66M | 56.37M | 60.55M | 60.48M | 45.73M | 66.49M | 51.22M | 53.85M | 64.78M | 60.77M | 58.5M | 55.03M |
| Gross Margin % | 42.84% | 42.86% | 45.4% | 47.07% | 45.94% | 46.68% | 45.47% | 45.38% | 44.49% | 39.78% | 35.13% | 36.45% | 30.81% | 37.28% | 37.23% | 40.57% | 44.51% | 43.52% | 42.72% | 42.63% |
| Gross Profit Growth % | -5.84% | -7.43% | 5.53% | 3.49% | 8.61% | 22.08% | 13.1% | 8.26% | 32.67% | -15.22% | 18.23% | 12.31% | -29.41% | 9.41% | -12.45% | -2.14% | 28.16% | 20.51% | 27.78% | -35.61% |
| Operating Expenses | 77.32M | 68.58M | 69.33M | 66.18M | 73.27M | 72.47M | 62.39M | 69.71M | 72.7M | 71.79M | 75.08M | 76.91M | 74.15M | 92.72M | 65.45M | 58.9M | 69.36M | 60.92M | 57.62M | 55.92M |
| OpEx % of Revenue | 53.4% | 46.14% | 43.55% | 45.98% | 51.09% | 49.16% | 41.43% | 48.31% | 53.31% | 50.65% | 43.56% | 46.35% | 49.97% | 51.98% | 47.58% | 44.38% | 47.66% | 43.63% | 42.08% | 43.32% |
| Selling, General & Admin | 67.89M | 59.4M | 61.08M | 59.49M | 66.41M | 65.36M | 54.85M | 62.8M | 64.96M | 64.48M | 66.14M | 67.94M | 65.63M | 85.18M | 57.8M | 52.39M | 62.47M | 54.44M | 51.02M | 50.43M |
| SG&A % of Revenue | 46.88% | 39.96% | 38.37% | 41.33% | 46.3% | 44.33% | 36.42% | 43.52% | 47.64% | 45.49% | 38.38% | 40.94% | 44.22% | 47.76% | 42.02% | 39.47% | 42.92% | 38.98% | 37.26% | 39.07% |
| Research & Development | 9.43M | 9.19M | 8.26M | 6.68M | 6.87M | 7.11M | 7.54M | 6.91M | 7.73M | 7.31M | 8.93M | 8.97M | 8.52M | 7.54M | 7.65M | 6.51M | 6.9M | 6.49M | 6.6M | 5.49M |
| R&D % of Revenue | 6.51% | 6.18% | 5.19% | 4.64% | 4.79% | 4.82% | 5.01% | 4.79% | 5.67% | 5.16% | 5.18% | 5.4% | 5.74% | 4.23% | 5.56% | 4.91% | 4.74% | 4.64% | 4.82% | 4.25% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -15.29M | -4.88M | 2.94M | 1.58M | -7.39M | -3.65M | 6.09M | -4.23M | -12.03M | -15.42M | -14.52M | -16.43M | -28.42M | -26.22M | -14.23M | -5.05M | -4.59M | -152K | 881K | -883K |
| Operating Margin % | -10.56% | -3.28% | 1.85% | 1.1% | -5.15% | -2.48% | 4.05% | -2.93% | -8.82% | -10.88% | -8.43% | -9.9% | -19.15% | -14.7% | -10.35% | -3.8% | -3.15% | -0.11% | 0.64% | -0.68% |
| Operating Income Growth % | -106.89% | -33.52% | -51.73% | 137.39% | 38.6% | 76.3% | 141.95% | 74.25% | 57.67% | 41.2% | -2.04% | -225.44% | -519.78% | -17151.97% | -1715.66% | -471.69% | 50.3% | -147.95% | 279.74% | -104.44% |
| EBITDA | -1.31M | 8.77M | 17.38M | 16.3M | 6.57M | 10.6M | 29.94M | 10.55M | 2.58M | -771K | 7.62M | 4.88M | -6.46M | -6.04M | 655K | 7.76M | 8.54M | 12.73M | 15.45M | 16.26M |
| EBITDA Margin % | -0.9% | 5.9% | 10.91% | 11.33% | 4.58% | 7.19% | 19.88% | 7.31% | 1.89% | -0.54% | 4.42% | 2.94% | -4.36% | -3.39% | 0.48% | 5.85% | 5.86% | 9.12% | 11.28% | 12.59% |
| EBITDA Growth % | -119.92% | -17.27% | -41.96% | 54.58% | 154.16% | 1474.84% | 293.04% | 116.35% | 139.96% | 87.24% | 1062.9% | -37.18% | -175.73% | -147.46% | -95.76% | -52.27% | 29.94% | -20.74% | 8.35% | -55.52% |
| D&A (Non-Cash Add-back) | 13.98M | 13.65M | 14.43M | 14.72M | 13.95M | 14.25M | 23.84M | 14.78M | 14.62M | 14.65M | 22.14M | 21.3M | 21.96M | 20.18M | 14.89M | 12.81M | 13.12M | 12.88M | 14.57M | 17.14M |
| EBIT | -15.29M | -2.06M | 6.3M | 3.44M | -10.51M | -3.2M | 291K | 442K | -15M | -5.77M | -5.64M | -3.67M | -5.25M | -15.83M | -2.92M | 2.38M | -3.43M | -1.37M | -37.32M | -2.13M |
| Net Interest Income | 4.39M | 5.1M | 5.02M | 4.97M | 4.49M | 4.3M | 5.53M | 8M | 9.56M | 10.08M | 11.33M | 11.35M | 10.39M | 10.66M | 9.88M | 4.72M | 1.52M | -420K | -423K | -68K |
| Interest Income | 4.39M | 5.1M | 5.02M | 4.97M | 4.49M | 4.3M | 5.53M | 8M | 9.56M | 10.08M | 11.33M | 11.35M | 10.39M | 10.71M | 10.35M | 6.82M | 3.08M | 35K | 129K | 409K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43K | 478K | 2.1M | 1.55M | 455K | 552K | 477K |
| Other Income/Expense | -142.06M | 2.82M | 3.36M | 1.86M | -3.12M | 455K | -5.8M | 4.67M | -2.97M | 9.65M | 8.89M | 12.76M | 23.17M | 10.35M | 10.83M | 5.33M | -403K | -1.67M | -38.76M | -1.72M |
| Pretax Income | -157.34M | -2.06M | 6.3M | 3.44M | -10.51M | -3.2M | 291K | 442K | -15M | -5.77M | -5.64M | -3.67M | -5.25M | -15.88M | -3.4M | 278K | -4.99M | -1.82M | -37.88M | -2.6M |
| Pretax Margin % | -108.67% | -1.39% | 3.96% | 2.39% | -7.32% | -2.17% | 0.19% | 0.31% | -11% | -4.07% | -3.27% | -2.21% | -3.54% | -8.9% | -2.47% | 0.21% | -3.43% | -1.3% | -27.66% | -2.02% |
| Income Tax | -323K | 3.13M | -45.35M | 2.76M | 7.68M | 3.87M | 2.04M | 600K | 1.2M | 1.42M | -8.44M | -1.21M | -3.26M | -4.64M | 1.91M | 7.29M | -3.17M | -4.68M | -15.48M | -760K |
| Effective Tax Rate % | 0.21% | -151.94% | -719.89% | 80.22% | -73.11% | -121.1% | 699.66% | 135.75% | -8% | -24.6% | 149.78% | 32.89% | 62.08% | 29.23% | -56.18% | 2623.38% | 63.6% | 256.86% | 40.87% | 29.21% |
| Net Income | -160.8M | -15.43M | 50.88M | -52.81M | -40.46M | -10.99M | -6.64M | -6.58M | -136.88M | -15.72M | 3.38M | -2.46M | -4.93M | -11.23M | -22.2M | -8.58M | -441.55M | 43.32M | 21.8M | 39.17M |
| Net Margin % | -111.05% | -10.38% | 31.96% | -36.69% | -28.21% | -7.46% | -4.41% | -4.56% | -100.38% | -11.09% | 1.96% | -1.48% | -3.32% | -6.3% | -16.14% | -6.46% | -303.38% | 31.02% | 15.92% | 30.34% |
| Net Income Growth % | -297.46% | -40.39% | 866.34% | -702.28% | 70.44% | 30.09% | -296.71% | -167.24% | -2678.16% | -39.96% | 115.2% | 71.29% | 98.88% | -125.93% | -201.82% | -121.91% | -1959.3% | 66.44% | -24.74% | 185.97% |
| Net Income (Continuing) | -157.02M | -5.19M | 51.65M | 680K | -18.18M | -7.07M | -1.75M | -158K | -16.2M | -7.19M | 2.81M | -2.46M | -1.99M | -11.23M | -5.31M | -7.01M | -1.82M | 2.86M | -22.4M | -1.84M |
| Discontinued Operations | -1000K | -1000K | -776K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 569K | 0 | -1000K | 0 | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -3.49 | -0.34 | 1.02 | -1.15 | -0.88 | -0.29 | -0.10 | -0.12 | -2.47 | -0.28 | 0.06 | -0.02 | -0.03 | -0.15 | -0.07 | -0.09 | -0.02 | 0.58 | 0.29 | 0.53 |
| EPS Growth % | -296.59% | -17.24% | 1120% | -858.33% | 64.37% | -3.57% | -276.99% | -417.24% | -8476.39% | -86.67% | 179.8% | 75.19% | -19.01% | -125.86% | -124.41% | -117.64% | -107.56% | 65.71% | -25.64% | 178.95% |
| EPS (Basic) | -3.49 | -0.34 | 1.03 | -1.15 | -0.88 | -0.29 | -0.10 | -0.12 | -2.47 | -0.28 | 0.06 | -0.02 | -0.03 | -0.15 | -0.07 | -0.09 | -0.02 | 0.58 | 0.29 | 0.53 |
| Diluted Shares Outstanding | 46.06M | 45.93M | 45.99M | 45.71M | 45.73M | 45.63M | 49.4M | 52.96M | 55.44M | 56.71M | 59.69M | 63.43M | 69.11M | 72.54M | 75.01M | 74.99M | 74.96M | 74.87M | 74.53M | 74.3M |
| Basic Shares Outstanding | 46.06M | 45.93M | 45.83M | 45.71M | 45.73M | 45.63M | 49.4M | 52.96M | 55.44M | 56.71M | 59.6M | 63.43M | 69.11M | 72.54M | 75.01M | 74.99M | 74.96M | 74.63M | 74.33M | 74.3M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17.3% | 34.11% | 18.98% |