Insight Molecular Diagnostics Inc. (IMDX) 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 | 32K | 1.14M | 260K | 518K | 2.14M | 1.49M | 115K | 104K | 176K | 314K | 429K | 463K | 297K | 274K | 67K | 237K | 380K | 3.59M | 984K | 2.03M |
| Revenue Growth % | -98.5% | -23.35% | 126.09% | 398.08% | 1114.77% | 373.25% | -73.19% | -77.54% | -40.74% | 14.6% | 540.3% | 95.36% | -21.84% | -92.37% | -93.19% | -88.33% | -66.19% | 613.52% | 77.3% | 1319.58% |
| Cost of Goods Sold | 637.5K | 643K | 121K | 168K | 813K | 891K | 65K | 54K | 131K | 409K | 181K | 191K | 287K | 278K | 336K | 206K | 133K | 2.22M | 1.85M | 2.42M |
| COGS % of Revenue | 1992.19% | 56.45% | 46.54% | 32.43% | 38.03% | 59.96% | 56.52% | 51.92% | 74.43% | 130.25% | 42.19% | 41.25% | 96.63% | 101.46% | 501.49% | 86.92% | 35% | 61.86% | 188.01% | 119.41% |
| Gross Profit | -605.5K | 496K | 139K | 350K | 1.32M | 595K | 50K | 50K | 45K | -95K | 248K | 272K | 10K | -4K | -269K | 31K | 247K | 1.37M | -866K | -394K |
| Gross Margin % | -1892.19% | 43.55% | 53.46% | 67.57% | 61.97% | 40.04% | 43.48% | 48.08% | 25.57% | -30.25% | 57.81% | 58.75% | 3.37% | -1.46% | -401.49% | 13.08% | 65% | 38.14% | -88.01% | -19.41% |
| Gross Profit Growth % | -145.7% | -16.64% | 178% | 600% | 2844.44% | 726.32% | -79.84% | -81.62% | 350% | -2275% | 192.19% | 777.42% | -95.95% | -100.29% | 68.94% | 107.87% | 212.66% | 742.72% | -1782.61% | -77.48% |
| Operating Expenses | 9.73M | 10.45M | 11.19M | 10.19M | 8.12M | 34.22M | 13.56M | 4.68M | 9.31M | 16.08M | 6.76M | 8.57M | -5.84M | 11.64M | 1.44M | 1.66M | 3.26M | 37.05M | 12.74M | 13.17M |
| OpEx % of Revenue | 30392.19% | 917.12% | 4302.69% | 1967.57% | 379.98% | 2302.96% | 11795.65% | 4501.92% | 5290.91% | 5122.29% | 1575.99% | 1850.11% | -1966.33% | 4249.64% | 2144.78% | 699.16% | 858.95% | 1032.29% | 1294.51% | 648.97% |
| Selling, General & Admin | 5.39M | 4.38M | 3.93M | 4.11M | 4.32M | 3.4M | 3.61M | 3.26M | 3.46M | 2.39M | 3.18M | 3.85M | 4.11M | 4.62M | 5.55M | 5.45M | 5.91M | 7.45M | 8.43M | 8.28M |
| SG&A % of Revenue | 16853.13% | 384.72% | 1511.92% | 792.86% | 202.1% | 228.67% | 3137.39% | 3134.62% | 1965.91% | 761.47% | 741.96% | 832.61% | 1382.83% | 1687.23% | 8282.09% | 2298.73% | 1556.05% | 207.63% | 856.3% | 408.08% |
| Research & Development | 4.6M | 5.83M | 3.88M | 3.28M | 2.92M | 2.26M | 2.82M | 2.45M | 2.31M | 2.55M | 2.19M | 2.44M | 2.13M | 1.38M | 1.47M | 2.44M | 2.01M | 4.59M | 3.14M | 2.54M |
| R&D % of Revenue | 14375% | 511.76% | 1491.54% | 633.4% | 136.76% | 151.88% | 2449.57% | 2358.65% | 1313.64% | 811.15% | 509.32% | 525.92% | 716.16% | 502.92% | 2197.01% | 1031.22% | 528.16% | 127.92% | 319.31% | 124.98% |
| Other Operating Expenses | -267.5K | 235K | 1000K | 1000K | 879K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K |
| Operating Income | -10.33M | -9.95M | -11.05M | -9.84M | -6.8M | -33.63M | -13.52M | -4.63M | -9.27M | -16.18M | -6.51M | -8.29M | 5.85M | -11.65M | -1.71M | -1.63M | -3.02M | -35.68M | -13.6M | -13.57M |
| Operating Margin % | -32284.38% | -873.57% | -4249.23% | -1900% | -318.01% | -2262.92% | -11752.17% | -4453.85% | -5265.34% | -5152.55% | -1518.18% | -1791.36% | 1969.7% | -4251.09% | -2546.27% | -686.08% | -793.95% | -994.15% | -1382.52% | -668.37% |
| Operating Income Growth % | -51.95% | 70.41% | 18.25% | -112.48% | 26.63% | -107.84% | -107.51% | 44.15% | -258.41% | -38.9% | -281.77% | -410.09% | 293.9% | 67.35% | 87.46% | 88.02% | 73.44% | -469.33% | -117.87% | -54.74% |
| EBITDA | -9.7M | -9.39M | -10.46M | -9.28M | -6.31M | -33.06M | -13.18M | -4.31M | -8.93M | -15.85M | -6.09M | -7.84M | 6.32M | -10.37M | -339K | -266K | -1.8M | -34.6M | -12.36M | -12.29M |
| EBITDA Margin % | -30312.5% | -824.14% | -4024.62% | -1792.08% | -295.04% | -2225.03% | -11456.52% | -4140.38% | -5075% | -5049.04% | -1418.88% | -1692.66% | 2128.62% | -3784.67% | -505.97% | -112.24% | -474.21% | -963.97% | -1256% | -605.32% |
| EBITDA Growth % | -53.77% | 71.61% | 20.58% | -115.58% | 29.38% | -108.55% | -116.44% | 45.06% | -241.28% | -52.88% | -1695.58% | -2846.24% | 450.83% | 70.03% | 97.26% | 97.84% | 83.52% | -484.8% | -139.42% | -44.06% |
| D&A (Non-Cash Add-back) | 631K | 563K | 584K | 559K | 491K | 563K | 340K | 326K | 335K | 325K | 426K | 457K | 472K | 1.28M | 1.37M | 1.36M | 1.22M | 1.08M | 1.25M | 1.28M |
| EBIT | -10.33M | -22.93M | -10.82M | -9.72M | -6.64M | -33.48M | -13.46M | -4.52M | -9.11M | -5.06M | -6.47M | -8.32M | 5.97M | -6.01M | -7.29M | -7.86M | -3.38M | -35.75M | -13.75M | -12.24M |
| Net Interest Income | -23K | -26K | -29K | -25K | -29K | -30K | -31K | -8K | -15K | -160K | -14K | -14K | -11K | -12K | -14K | -21K | -30K | -42K | -50K | -49K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 23K | 26K | 29K | 25K | 29K | 30K | 31K | 8K | 15K | 160K | 14K | 14K | 11K | 12K | 14K | 21K | 30K | 42K | 50K | 49K |
| Other Income/Expense | 6.04M | -13.01M | 194K | 100K | 128K | 116K | 22K | 102K | 138K | 187K | 24K | -39K | 109K | -369K | -112K | 262K | -396K | -108K | -196K | 1.28M |
| Pretax Income | -4.29M | -22.95M | -10.85M | -9.74M | -6.67M | -33.51M | -13.49M | -4.53M | -9.13M | -15.99M | -6.49M | -8.33M | 5.96M | -12.02M | -1.82M | -1.36M | -3.41M | -35.79M | -13.8M | -12.29M |
| Pretax Margin % | -13406.25% | -2015.36% | -4174.62% | -1880.7% | -312.02% | -2255.11% | -11733.04% | -4355.77% | -5186.93% | -5092.99% | -1512.59% | -1799.78% | 2006.4% | -4385.77% | -2713.43% | -575.53% | -898.16% | -997.16% | -1402.44% | -605.27% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97K | 0 | -1.79M |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -0.27% | 0% | 14.6% |
| Net Income | -4.29M | -22.95M | -10.85M | -9.74M | -6.67M | -33.51M | -13.49M | -4.53M | -9.13M | -15.99M | -6.49M | -8.33M | 3.03M | -44.98M | -9.33M | -8.3M | -10.29M | -35.88M | -13.8M | -10.49M |
| Net Margin % | -13406.25% | -2015.36% | -4174.62% | -1880.7% | -312.02% | -2255.11% | -11733.04% | -4355.77% | -5186.93% | -5092.99% | -1512.59% | -1799.78% | 1021.21% | -16415.33% | -13929.85% | -3502.11% | -2708.16% | -999.86% | -1402.44% | -516.9% |
| Net Income Growth % | 35.69% | 31.5% | 19.56% | -115.06% | 26.93% | -109.55% | -107.94% | 45.64% | -400.99% | 64.44% | 30.47% | -0.4% | 129.47% | -25.34% | 32.37% | 20.9% | -162.59% | -468.79% | -103.45% | -15.21% |
| Net Income (Continuing) | -4.29M | -22.95M | -10.85M | -9.74M | -6.67M | -33.51M | -13.49M | -4.53M | -9.13M | -15.99M | -6.49M | -8.33M | 5.96M | -12.02M | -1.82M | -1.36M | -3.41M | -35.88M | -13.8M | -10.49M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K | -1000K | -1000K | -1000K | 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) | -0.12 | -0.75 | -0.34 | -0.30 | -0.26 | -1.93 | -0.98 | -0.36 | -1.13 | -1.96 | -0.81 | -1.07 | 0.40 | -7.64 | -1.59 | -1.40 | -2.32 | -7.78 | -3.00 | -2.40 |
| EPS Growth % | 53.77% | 61.1% | 65.44% | 14.65% | 77.03% | 1.64% | -21.47% | 66.69% | -382.5% | 74.35% | 49.06% | 23.57% | 117.24% | 1.8% | 47% | 41.67% | -132% | -316.04% | -48.51% | 13.36% |
| EPS (Basic) | -0.12 | -0.75 | -0.34 | -0.30 | -0.26 | -1.93 | -0.98 | -0.36 | -1.13 | -1.96 | -0.81 | -1.07 | 0.40 | -7.64 | -1.59 | -1.40 | -2.32 | -7.88 | -3.00 | -2.40 |
| Diluted Shares Outstanding | 34.52M | 30.48M | 32.03M | 32.02M | 25.69M | 17.38M | 13.71M | 12.87M | 8.26M | 8.26M | 8.26M | 8.09M | 5.96M | 5.94M | 5.93M | 5.65M | 4.61M | 4.61M | 4.57M | 4.49M |
| Basic Shares Outstanding | 34.52M | 30.48M | 32.03M | 32.02M | 25.69M | 17.38M | 13.71M | 12.87M | 8.26M | 8.26M | 8.26M | 8.09M | 5.96M | 5.94M | 5.93M | 5.65M | 4.61M | 4.55M | 4.57M | 4.49M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |