Black Diamond Therapeutics, Inc. (BDTX) 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 | 0 | 0 | 0 | 70M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue Growth % | -100% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | 27K | 0 | 0 | 86K | 0 | 0 | 0 | 86K | 86K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | -27K | 0 | 0 | -86K | 70M | 0 | 0 | -86K | -86K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Margin % | - | - | - | - | 100% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit Growth % | -100.04% | - | - | 0% | 81495.35% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | 11.26M | 17.61M | 10.98M | 13.33M | 15.47M | 18.27M | 18.13M | 22.04M | 20.16M | 20.86M | 24.01M | 20.03M | 21.56M | 21.85M | 22.12M | 23.17M | 25.68M | 26.08M | 35.36M | 34.72M |
| OpEx % of Revenue | - | - | - | - | 22.1% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General & Admin | 4.26M | 3.97M | 3.54M | 4.1M | 4.96M | 5.98M | 5.22M | 9.57M | 6.7M | 5.57M | 7.86M | 6.88M | 6.81M | 7.24M | 6.28M | 6.98M | 7.89M | 6.42M | 7.74M | 8M |
| SG&A % of Revenue | - | - | - | - | 7.09% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Research & Development | 7M | 6.3M | 7.44M | 9.32M | 10.51M | 12.3M | 12.91M | 12.47M | 13.46M | 15.29M | 16.15M | 13.15M | 14.75M | 14.61M | 15.85M | 16.2M | 17.79M | 19.66M | 27.63M | 26.72M |
| R&D % of Revenue | - | - | - | - | 15.01% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 1000K | 0 | -86K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -11.26M | -17.61M | -10.98M | -13.42M | 54.53M | -18.27M | -18.13M | -22.13M | -20.25M | -20.86M | -24.01M | -20.03M | -21.56M | -21.85M | -22.12M | -23.17M | -25.68M | -26.08M | -35.36M | -34.72M |
| Operating Margin % | - | - | - | - | 77.9% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income Growth % | -120.65% | 3.64% | 39.45% | 39.36% | 369.34% | 12.37% | 24.5% | -10.47% | 6.1% | 4.56% | -8.53% | 13.55% | 16.04% | 16.21% | 37.44% | 33.25% | 16.39% | -12.5% | -91.36% | -131% |
| EBITDA | -11.23M | -17.54M | -10.89M | -13.33M | 54.62M | -18.19M | -18.04M | -22.04M | -20.16M | -20.77M | -23.9M | -19.92M | -21.44M | -21.73M | -22M | -23.05M | -25.55M | -25.96M | -35.32M | -34.7M |
| EBITDA Margin % | - | - | - | - | 78.02% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA Growth % | -120.57% | 3.55% | 39.64% | 39.51% | 370.92% | 12.42% | 24.49% | -10.67% | 5.97% | 4.4% | -8.65% | 13.57% | 16.1% | 16.3% | 37.73% | 33.58% | 16.75% | -12.04% | -91.28% | -131.07% |
| D&A (Non-Cash Add-back) | 27K | 66K | 86K | 86K | 87K | 85K | 86K | 86K | 86K | 86K | 115K | 114K | 122K | 126K | 129K | 128K | 125K | 123K | 43K | 20K |
| EBIT | -11.26M | -10.26M | -8.5M | -10.56M | 54.53M | -18.27M | -18.13M | -22.13M | -20.25M | -20.86M | -24.01M | -20.03M | -21.56M | -21.85M | -22.12M | -23.17M | -25.68M | -25.87M | -35.36M | -34.72M |
| Net Interest Income | 1.02M | 1.18M | 1.16M | 1.12M | 595K | 565K | 516K | 464K | 637K | 324K | 439K | 539K | 622K | 677K | 562K | 386K | 406K | 588K | 776K | 948K |
| Interest Income | 1.02M | 1.18M | 1.16M | 1.12M | 595K | 565K | 516K | 464K | 637K | 324K | 439K | 539K | 622K | 677K | 562K | 386K | 406K | 588K | 776K | 948K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 2.22M | 2.49M | 2.48M | 2.86M | 2.01M | 2.29M | 2.57M | 2.22M | 2.02M | 1.45M | 1M | 880K | 686K | 774K | 470K | 243K | 172K | 213K | 287K | 364K |
| Pretax Income | -9.04M | -15.12M | -8.5M | -10.56M | 56.54M | -15.98M | -15.56M | -19.91M | -18.23M | -19.41M | -23.01M | -19.15M | -20.88M | -21.08M | -21.65M | -22.93M | -25.51M | -25.87M | -35.08M | -34.35M |
| Pretax Margin % | - | - | - | - | 80.77% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -9.04M | -15.12M | -8.5M | -10.56M | 56.54M | -15.98M | -15.56M | -19.91M | -18.23M | -19.41M | -23.01M | -19.15M | -20.88M | -21.08M | -21.65M | -22.93M | -25.51M | -25.87M | -35.08M | -34.35M |
| Net Margin % | - | - | - | - | 80.77% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income Growth % | -115.98% | 5.44% | 45.38% | 46.95% | 410.24% | 17.64% | 32.38% | -3.95% | 12.69% | 7.92% | -6.25% | 16.48% | 18.16% | 18.51% | 38.27% | 33.25% | 15.82% | -14.32% | -95.83% | -135.75% |
| Net Income (Continuing) | -9.04M | -15.12M | -8.5M | -10.56M | 56.54M | -15.98M | -15.56M | -19.91M | -18.23M | -19.41M | -23.01M | -19.15M | -20.88M | -21.08M | -21.65M | -22.93M | -25.51M | -25.87M | -35.08M | -34.35M |
| 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) | -0.16 | -0.26 | -0.15 | -0.19 | 0.98 | -0.28 | -0.28 | -0.36 | -0.35 | -0.41 | -0.45 | -0.52 | -0.57 | -0.59 | -0.60 | -0.63 | -0.70 | -0.71 | -0.97 | -0.95 |
| EPS Growth % | -116.33% | 7.14% | 46.43% | 47.22% | 380% | 31.71% | 37.78% | 30.77% | 38.6% | 30.51% | 25% | 17.46% | 18.57% | 16.9% | 38.14% | 33.68% | 16.67% | -12.7% | -94% | -131.71% |
| EPS (Basic) | -0.16 | -0.26 | -0.15 | -0.19 | 1.00 | -0.28 | -0.28 | -0.36 | -0.35 | -0.41 | -0.45 | -0.52 | -0.57 | -0.59 | -0.60 | -0.63 | -0.70 | -0.71 | -0.97 | -0.95 |
| Diluted Shares Outstanding | 57.23M | 57.09M | 56.93M | 56.8M | 57.67M | 56.61M | 56.51M | 55.16M | 51.81M | 47.45M | 50.94M | 36.52M | 36.48M | 36.39M | 36.35M | 36.29M | 36.27M | 36.23M | 36.22M | 36.18M |
| Basic Shares Outstanding | 57.23M | 57.09M | 56.65M | 56.8M | 56.66M | 56.61M | 56.51M | 55.16M | 51.81M | 47.45M | 50.94M | 36.52M | 36.48M | 36.39M | 36.35M | 36.29M | 36.27M | 36.23M | 36.22M | 36.18M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |