CAMP4 Therapeutics Corporation (CAMP) 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 | 1.29M | 348K | 795K | 1.5M | 858K | 652K | 0 | 0 | 0 | 0 | 350K | 70.89M | 78.51M | 78.89M | 72.83M | 64.73M | 68.38M | 68.78M | 79.01M | 79.67M |
| Revenue Growth % | 50.82% | -46.63% | - | - | - | - | -100% | -100% | -100% | -100% | -99.52% | 9.52% | 14.81% | 14.7% | -7.83% | -18.76% | -16.56% | -21.86% | -5.42% | -0.67% |
| Cost of Goods Sold | 520K | 0 | 416K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.83M | 50.77M | 52.27M | 43.82M | 39.08M | 40.33M | 40.76M | 45.64M | 47.23M |
| COGS % of Revenue | 40.19% | - | 52.33% | - | - | - | - | - | - | - | - | 61.83% | 64.67% | 66.26% | 60.16% | 60.38% | 58.98% | 59.26% | 57.77% | 59.28% |
| Gross Profit | 774K | 348K | 379K | 1.5M | 858K | 652K | 0 | 0 | 0 | 0 | 350K | 27.06M | 27.74M | 26.61M | 29.01M | 25.65M | 28.05M | 28.02M | 33.37M | 32.45M |
| Gross Margin % | 59.81% | 100% | 47.67% | 100% | 100% | 100% | - | - | - | - | 100% | 38.17% | 35.33% | 33.74% | 39.84% | 39.62% | 41.02% | 40.74% | 42.23% | 40.72% |
| Gross Profit Growth % | -9.79% | -46.63% | - | - | - | - | -100% | -100% | -100% | -100% | -98.79% | 5.51% | -1.11% | -5.02% | -13.06% | -20.96% | -18.93% | -19.95% | 8.31% | 4.49% |
| Operating Expenses | 13.85M | 13.12M | 13.54M | 14.53M | 13.96M | 14.69M | 13.52M | 12.66M | 12.88M | 13.48M | 12.69M | 29.44M | 29.32M | 30.46M | 34.35M | 34.98M | 32.47M | 34.58M | 34.37M | 33.34M |
| OpEx % of Revenue | 1069.94% | 3771.26% | 1702.64% | 970.27% | 1626.81% | 2252.45% | - | - | - | - | 3625.14% | 41.53% | 37.34% | 38.61% | 47.17% | 54.05% | 47.48% | 50.28% | 43.5% | 41.85% |
| Selling, General & Admin | 4.21M | 4.77M | 4.6M | 4.18M | 3.81M | 4.69M | 3.81M | 3.27M | 3.13M | 2.81M | 2.87M | 22.38M | 22.65M | 23.66M | 26.26M | 26.64M | 24.49M | 26.01M | 25.25M | 25.15M |
| SG&A % of Revenue | 324.96% | 1369.83% | 578.11% | 279.36% | 444.29% | 719.33% | - | - | - | - | 819.71% | 31.57% | 28.85% | 29.99% | 36.06% | 41.16% | 35.82% | 37.82% | 31.95% | 31.56% |
| Research & Development | 9.64M | 8.36M | 9.36M | 10.34M | 10.15M | 10M | 9.7M | 9.39M | 9.74M | 10.66M | 9.82M | 5.84M | 5.33M | 5.48M | 6.76M | 7M | 6.6M | 7.18M | 7.73M | 6.94M |
| R&D % of Revenue | 744.98% | 2401.44% | 1176.86% | 690.92% | 1182.52% | 1533.13% | - | - | - | - | 2805.43% | 8.24% | 6.79% | 6.95% | 9.28% | 10.81% | 9.65% | 10.44% | 9.78% | 8.71% |
| Other Operating Expenses | 0 | 0 | -416K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -98K | -710K | -1000K |
| Operating Income | -13.07M | -12.78M | -13.16M | -13.03M | -13.1M | -14.03M | -13.52M | -12.66M | -12.88M | -13.48M | -12.34M | -2.51M | -1.58M | -3.63M | -5.34M | -9.34M | -4.42M | -6.56M | -998K | -1.23M |
| Operating Margin % | -1010.12% | -3671.26% | -1654.97% | -870.27% | -1526.81% | -2152.45% | - | - | - | - | -3525.14% | -3.54% | -2.01% | -4.61% | -7.33% | -14.42% | -6.46% | -9.54% | -1.26% | -1.54% |
| Operating Income Growth % | 0.22% | 8.96% | 2.66% | -2.89% | -1.75% | -4.14% | -9.55% | -404.66% | -715.39% | -270.73% | -131.09% | 73.12% | 64.27% | 44.58% | -434.97% | -658.94% | -1429.07% | 67.23% | 84.04% | 87.59% |
| EBITDA | -12.55M | -12.4M | -12.74M | -12.6M | -12.68M | -13.62M | -13.1M | -12.24M | -12.44M | -13.04M | -11.91M | 3.04M | -387K | 1.58M | -4.52M | -4.78M | -3.4M | -592K | 4.64M | 4.25M |
| EBITDA Margin % | -969.94% | -3564.37% | -1602.64% | -841.55% | -1477.74% | -2088.34% | - | - | - | - | -3402.29% | 4.29% | -0.49% | 2% | -6.2% | -7.38% | -4.97% | -0.86% | 5.87% | 5.34% |
| EBITDA Growth % | 1.01% | 8.9% | 2.73% | -2.94% | -1.93% | -4.41% | -9.99% | -502.43% | -3114.21% | -924.86% | -163.68% | 163.63% | 88.6% | 367.06% | -197.37% | -212.37% | -467.14% | 95.49% | 597.44% | 236.62% |
| D&A (Non-Cash Add-back) | 520K | 372K | 416K | 430K | 421K | 418K | 418K | 424K | 436K | 435K | 430K | 5.55M | 1.19M | 5.22M | 823K | 4.56M | 1.02M | 5.97M | 5.64M | 5.48M |
| EBIT | -13.07M | -12.78M | -15.1M | -13.03M | -13.1M | -14.03M | -13.52M | -12.66M | -12.88M | -13.48M | -12.34M | -2.51M | -1.58M | -3.63M | -5.34M | -9.34M | -4.42M | 0 | 0 | 0 |
| Net Interest Income | 910K | 710K | 423K | 453K | 588K | 610K | 94K | 231K | 395K | -1.41M | -1.57M | -1.68M | -1.61M | -1.65M | -1.46M | -1.53M | -3.84M | -3.83M | -3.8M | -3.85M |
| Interest Income | 910K | 710K | 423K | 453K | 588K | 610K | 94K | 231K | 395K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.41M | 1.57M | 1.68M | 1.61M | 1.65M | 1.46M | 1.53M | 3.84M | 3.83M | 3.8M | 3.85M |
| Other Income/Expense | -5.26M | -27.51M | -1.94M | 441K | 667K | 755K | 32K | 86K | 423K | 486K | 642K | -1.47M | -6M | -830K | -2.03M | -2.59M | -4.51M | 52K | -290K | -964K |
| Pretax Income | -18.33M | -40.28M | -15.1M | -12.59M | -12.43M | -13.28M | -13.48M | -12.58M | -12.45M | -12.99M | -11.7M | -3.98M | -7.58M | -4.46M | -7.37M | -11.92M | -8.93M | -10.34M | -5.09M | -5.71M |
| Pretax Margin % | -1416.62% | -11575.86% | -1899.25% | -840.81% | -1449.07% | -2036.66% | - | - | - | - | -3341.71% | -5.61% | -9.66% | -5.66% | -10.12% | -18.42% | -13.05% | -15.03% | -6.44% | -7.16% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52K | 508K | 268K | 126K | 249K | 256K | 205K | 333K | 293K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -1.31% | -6.7% | -6% | -1.71% | -2.09% | -2.87% | -1.98% | -6.54% | -5.13% |
| Net Income | -18.33M | -40.28M | -15.1M | -12.59M | -12.43M | -13.28M | -13.48M | -12.58M | -12.45M | -12.99M | -11.7M | -4.03M | -8.09M | -4.73M | -7.49M | -12.17M | -9.18M | -11.44M | -5.42M | -1.95M |
| Net Margin % | -1416.62% | -11575.86% | -1899.25% | -840.81% | -1449.07% | -2036.66% | - | - | - | - | -3341.71% | -5.69% | -10.3% | -6% | -10.29% | -18.81% | -13.43% | -16.63% | -6.87% | -2.44% |
| Net Income Growth % | -47.44% | -203.37% | -11.98% | -0.09% | 0.15% | -2.22% | -15.29% | -211.9% | -53.92% | -174.46% | -56.07% | 66.88% | 11.88% | 58.62% | -38.14% | -524.9% | -5.18% | 51.7% | 42.76% | 86.49% |
| Net Income (Continuing) | -18.33M | -40.28M | -15.1M | -12.59M | -12.43M | -13.28M | -13.48M | -12.58M | -12.45M | -12.99M | -11.7M | -4.03M | -8.09M | -4.73M | -7.49M | -12.17M | -9.18M | - | -5.42M | - |
| 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) | -0.32 | -0.78 | -0.55 | -0.62 | -0.64 | -0.68 | -0.69 | -0.80 | -1.03 | -2.27 | -0.11 | -0.11 | -0.22 | -0.13 | -0.21 | -0.34 | -0.26 | -0.32 | -0.15 | -0.06 |
| EPS Growth % | 50% | -14.71% | 20.29% | 22.5% | 37.86% | 70.04% | -527.27% | -627.27% | -368.18% | -1646.15% | 47.62% | 67.65% | 15.38% | 59.38% | -40% | -508.23% | -4% | 52.94% | 46.43% | 86.69% |
| EPS (Basic) | -0.32 | -0.78 | -0.55 | -0.62 | -0.64 | -0.68 | -0.69 | -0.80 | -1.03 | -2.27 | -0.11 | -0.11 | -0.22 | -0.13 | -0.21 | -0.34 | -0.26 | -0.33 | -0.15 | -0.06 |
| Diluted Shares Outstanding | 57.92M | 51.9M | 20.16M | 20.16M | 19.51M | 19.51M | 19.51M | 15.81M | 12.12M | 37.43M | 36.99M | 36.63M | 36.13M | 36.36M | 36.01M | 35.72M | 35.55M | 35.48M | 35.15M | 34.84M |
| Basic Shares Outstanding | 57.92M | 51.9M | 20.16M | 20.16M | 19.51M | 19.51M | 19.51M | 15.81M | 12.12M | 37.43M | 36.99M | 36.63M | 36.13M | 36.36M | 35.69M | 35.72M | 35.55M | 35.14M | 35.15M | 34.84M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |