Beam Therapeutics Inc. (BEAM) 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 | 114.11M | 9.7M | 8.47M | 7.47M | 30.07M | 14.27M | 11.77M | 7.41M | 316.19M | 17.19M | 20.12M | 24.21M | 20.04M | 15.8M | 16.65M | 8.43M | 51.07M | 763K | 6K |
| Revenue Growth % | -100% | 279.52% | -32.03% | -28.08% | 0.81% | -90.49% | -17.01% | -41.48% | -69.39% | 1478.04% | 8.82% | 20.8% | 187.1% | -60.76% | 1970.64% | 277433.33% | 140433.33% | 851050% | 12616.67% | 0% |
| Cost of Goods Sold | 0 | 5.67M | 109.77M | 101.76M | 98.82M | 101.44M | 94.26M | 0 | 84.82M | 140.08M | 100.05M | 97.61M | 99.65M | 86.34M | 85.29M | 74.56M | 65.41M | -58.17M | 54.62M | 45.58M |
| COGS % of Revenue | - | 4.97% | 1131.87% | 1201.96% | 1322.84% | 337.39% | 660.58% | - | 1144.64% | 44.3% | 581.92% | 485.23% | 411.62% | 430.91% | 539.83% | 447.73% | 775.74% | -113.91% | 7158.98% | 759616.67% |
| Gross Profit | 0 | 108.44M | -100.07M | -93.29M | -91.35M | -71.38M | -79.99M | 11.77M | -77.41M | 176.12M | -82.86M | -77.49M | -75.44M | -66.3M | -69.49M | -57.9M | -56.98M | 109.24M | -53.86M | -45.57M |
| Gross Margin % | - | 95.03% | -1031.87% | -1101.96% | -1222.84% | -237.39% | -560.58% | 100% | -1044.64% | 55.7% | -481.92% | -385.23% | -311.62% | -330.91% | -439.83% | -347.73% | -675.74% | 213.91% | -7058.98% | -759516.67% |
| Gross Profit Growth % | 100% | 251.93% | -25.11% | -892.49% | -18.01% | -140.53% | 3.46% | 115.19% | -2.61% | 365.62% | -19.24% | -33.83% | -32.4% | -160.7% | -29.02% | -27.06% | 70.03% | 436.7% | -80.62% | -135.53% |
| Operating Expenses | 138.95M | 125.89M | 26.74M | 26.86M | 27.94M | 28.66M | 26.52M | 116.67M | 26.72M | 43.26M | 25.41M | 24.66M | 23.49M | 22.68M | 21.82M | 24.06M | 19.25M | 172.72M | 15.77M | 13.4M |
| OpEx % of Revenue | - | 110.32% | 275.73% | 317.26% | 374.03% | 95.32% | 185.82% | 991.06% | 360.65% | 13.68% | 147.79% | 122.57% | 97.03% | 113.2% | 138.08% | 144.5% | 228.26% | 338.22% | 2067.37% | 223383.33% |
| Selling, General & Admin | 34.43M | 26.61M | 26.74M | 26.86M | 27.94M | 28.66M | 26.52M | 29.63M | 26.72M | 43.26M | 25.41M | 24.66M | 23.49M | 22.68M | 21.82M | 24.06M | 19.25M | 17.77M | 15.77M | 13.4M |
| SG&A % of Revenue | - | 23.32% | 275.73% | 317.26% | 374.03% | 95.32% | 185.82% | 251.66% | 360.65% | 13.68% | 147.79% | 122.57% | 97.03% | 113.2% | 138.08% | 144.5% | 228.26% | 34.8% | 2067.37% | 223383.33% |
| Research & Development | 104.52M | 99.28M | 109.77M | 101.76M | 98.82M | 101.44M | 94.26M | 87.04M | 84.82M | 140.08M | 100.05M | 97.61M | 99.65M | 86.34M | 85.29M | 74.56M | 65.41M | 96.78M | 54.62M | 45.58M |
| R&D % of Revenue | - | 87% | 1131.87% | 1201.96% | 1322.84% | 337.39% | 660.58% | 739.39% | 1144.64% | 44.3% | 581.92% | 485.23% | 411.62% | 430.91% | 539.83% | 447.73% | 775.74% | 189.51% | 7158.98% | 759616.67% |
| Other Operating Expenses | 0 | 0 | -1000K | -1000K | -1000K | -1000K | -1000K | 0 | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K |
| Operating Income | -107.22M | -17.45M | -126.81M | -120.15M | -119.29M | -100.04M | -106.5M | -104.89M | -104.13M | 132.86M | -108.27M | -102.15M | -98.93M | -88.98M | -91.3M | -81.97M | -76.22M | -63.48M | -69.63M | -58.97M |
| Operating Margin % | - | -15.29% | -1307.6% | -1419.22% | -1596.87% | -332.71% | -746.4% | -891.06% | -1405.29% | 42.02% | -629.72% | -507.79% | -408.66% | -444.1% | -577.9% | -492.23% | -904% | -124.31% | -9126.34% | -982900% |
| Operating Income Growth % | 10.12% | 82.56% | -19.07% | -14.54% | -14.55% | -175.3% | 1.63% | -2.69% | -5.26% | 249.3% | -18.58% | -24.62% | -29.78% | -40.17% | -31.12% | -38.99% | 61.96% | -55.6% | -86.58% | -124.36% |
| EBITDA | -107.22M | -11.78M | -121.25M | -114.61M | -113.76M | -94.59M | -101.03M | -99.32M | -98.7M | 138.22M | -103.08M | -97.33M | -94.28M | -85.04M | -87.83M | -78.55M | -72.91M | -60.85M | -67.88M | -57.3M |
| EBITDA Margin % | - | -10.32% | -1250.27% | -1353.8% | -1522.86% | -314.61% | -708.03% | -843.69% | -1332% | 43.71% | -599.55% | -483.85% | -389.46% | -424.42% | -555.92% | -471.7% | -864.72% | -119.15% | -8896.99% | -955083.33% |
| EBITDA Growth % | 5.75% | 87.55% | -20.02% | -15.4% | -15.26% | -168.44% | 1.99% | -2.04% | -4.69% | 262.53% | -17.36% | -23.91% | -29.31% | -39.76% | -29.38% | -37.07% | 63.36% | -53.95% | -88.03% | -127.94% |
| D&A (Non-Cash Add-back) | 0 | 5.67M | 5.56M | 5.54M | 5.53M | 5.44M | 5.47M | 5.58M | 5.43M | 5.36M | 5.19M | 4.82M | 4.65M | 3.94M | 3.47M | 3.42M | 3.31M | 2.63M | 1.75M | 1.67M |
| EBIT | 0 | 254.94M | -112.73M | -120.15M | -119.29M | -100.04M | -106.5M | -104.89M | -104.13M | 132.86M | -108.27M | -102.15M | -98.93M | -88.98M | -91.3M | -81.97M | -76.22M | 91.47M | -69.63M | -58.97M |
| Net Interest Income | -9.87M | -10.64M | 10.9M | 0 | 9.86M | 0 | 12.13M | 14.19M | 11.85M | 12.06M | 12.7M | 11.95M | 9.96M | 7.61M | 4.98M | 2.06M | 644K | 54K | 9K | -52K |
| Interest Income | 0 | 0 | 10.9M | 0 | 9.86M | 0 | 12.13M | 14.19M | 11.85M | 12.06M | 12.7M | 11.95M | 9.96M | 7.61M | 4.98M | 2.06M | 644K | 54K | 9K | 0 |
| Interest Expense | 9.87M | 10.64M | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | - | 52K |
| Other Income/Expense | 12.9M | 261.74M | 14.08M | 17.86M | 10.02M | 9.68M | 9.84M | 13.88M | 5.46M | 11.3M | 12.18M | 19.37M | 2.47M | 51.64M | -15.86M | 10.02M | 7.01M | -1.22M | 41.52M | -17.28M |
| Pretax Income | -94.32M | 244.3M | -112.73M | -102.29M | -109.27M | -90.35M | -96.67M | -91.01M | -98.67M | 144.16M | -96.09M | -82.78M | -96.46M | -37.35M | -107.17M | -71.95M | -69.21M | -64.71M | -28.12M | -76.25M |
| Pretax Margin % | - | 214.09% | -1162.38% | -1208.26% | -1462.78% | -300.51% | -677.47% | -773.12% | -1331.57% | 45.59% | -558.88% | -411.49% | -398.46% | -186.4% | -678.3% | -432.08% | -820.85% | -126.7% | -3685.19% | -1270883.33% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39K | 0 | 1.37M | 0 | 0 | 0 | 1M | 2.41M | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0.04% | 0% | 0.95% | 0% | 0% | 0% | -2.68% | -2.25% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -94.32M | 244.3M | -112.73M | -102.29M | -109.27M | -90.35M | -96.67M | -91.05M | -98.67M | 142.8M | -96.09M | -82.78M | -96.46M | -38.35M | -109.58M | -71.95M | -69.21M | -64.71M | -28.12M | -76.25M |
| Net Margin % | - | 214.09% | -1162.38% | -1208.26% | -1462.78% | -300.51% | -677.47% | -773.45% | -1331.57% | 45.16% | -558.88% | -411.49% | -398.46% | -191.39% | -693.56% | -432.08% | -820.85% | -126.7% | -3685.19% | -1270883.33% |
| Net Income Growth % | 13.68% | 370.38% | -16.61% | -12.34% | -10.74% | -163.27% | -0.6% | -10% | -2.29% | 472.36% | 12.31% | -15.05% | -39.36% | 40.73% | -289.7% | 5.64% | 65.66% | 32.22% | 18.39% | -122.84% |
| Net Income (Continuing) | -94.32M | 244.3M | -112.73M | -102.29M | -109.27M | -90.35M | -96.67M | -91.05M | -98.67M | 142.8M | -96.09M | -82.78M | -96.46M | -38.35M | -109.58M | -71.95M | -69.21M | -64.71M | -28.12M | -76.25M |
| 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) | -0.91 | 2.33 | -1.10 | -1.00 | -1.24 | -1.09 | -1.17 | -1.11 | -1.21 | 1.73 | -1.22 | -1.08 | -1.16 | -0.54 | -1.56 | -0.69 | -0.80 | -0.95 | -0.42 | -1.23 |
| EPS Growth % | 26.61% | 313.76% | 5.98% | 9.91% | -2.48% | -163.01% | 4.1% | -2.78% | -4.31% | 420.37% | 21.79% | -56.52% | -45% | 43.16% | -271.43% | 43.9% | 76.12% | 40.25% | 39.13% | -78.26% |
| EPS (Basic) | -0.91 | 2.37 | -1.10 | -1.00 | -1.24 | -1.09 | -1.17 | -1.11 | -1.21 | 1.77 | -1.22 | -1.08 | -1.16 | -0.54 | -1.56 | -0.69 | -0.80 | -0.95 | -0.42 | -1.23 |
| Diluted Shares Outstanding | 103.26M | 104.93M | 102.57M | 102M | 87.97M | 82.82M | 82.41M | 82.31M | 81.7M | 82.7M | 79.02M | 76.34M | 72.27M | 70.78M | 70.34M | 70.21M | 68.7M | 67.99M | 66.38M | 62.21M |
| Basic Shares Outstanding | 103.26M | 102.88M | 102.57M | 102M | 87.97M | 82.82M | 82.41M | 82.31M | 81.7M | 80.86M | 79.02M | 76.34M | 72.27M | 70.78M | 70.34M | 70.21M | 68.7M | 67.99M | 66.38M | 62.21M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |