Kiniksa Pharmaceuticals, Ltd. (KNSA) 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 | 214.27M | 202.13M | 180.85M | 156.8M | 137.78M | 122.54M | 112.21M | 108.63M | 79.86M | 83.39M | 67.05M | 71.47M | 48.34M | 61.88M | 99.14M | 26.97M | 32.19M | 18.75M | 12.1M | 7.7M |
| Revenue Growth % | 55.51% | 64.95% | 61.17% | 44.34% | 72.54% | 46.93% | 67.37% | 51.99% | 65.18% | 34.76% | -32.37% | 164.99% | 50.19% | 230.14% | 719.64% | 250.1% | - | - | - | - |
| Cost of Goods Sold | 0 | 91.1M | 83.59M | 71.02M | 61.66M | 66.17M | 49.42M | 42.45M | 31.54M | 26.76M | 27.4M | 22.75M | 16.45M | 14.23M | 12.51M | 9.8M | 13.57M | 3.87M | 3.84M | 3.48M |
| COGS % of Revenue | - | 45.07% | 46.22% | 45.29% | 44.75% | 54% | 44.04% | 39.08% | 39.49% | 32.09% | 40.86% | 31.82% | 34.03% | 23% | 12.62% | 36.32% | 42.15% | 20.63% | 31.77% | 45.2% |
| Gross Profit | 0 | 111.03M | 97.26M | 85.76M | 76.13M | 56.36M | 62.8M | 66.18M | 48.32M | 56.64M | 39.65M | 48.73M | 31.89M | 47.65M | 86.63M | 17.18M | 18.62M | 14.88M | 8.25M | 4.22M |
| Gross Margin % | - | 54.93% | 53.78% | 54.7% | 55.25% | 46% | 55.96% | 60.92% | 60.51% | 67.91% | 59.14% | 68.18% | 65.97% | 77% | 87.38% | 63.68% | 57.85% | 79.37% | 68.23% | 54.8% |
| Gross Profit Growth % | -100% | 96.99% | 54.88% | 29.6% | 57.55% | -0.48% | 58.39% | 35.81% | 51.52% | 18.85% | -54.23% | 183.71% | 71.25% | 220.29% | 949.63% | 306.8% | 2208.95% | - | - | - |
| Operating Expenses | 185M | 91.26M | 73.24M | 65.62M | 62.85M | 75.66M | 72.46M | 66.29M | 64.86M | 56.55M | 50.58M | 51.88M | 43.09M | 41.6M | 40.21M | 36.54M | 41.94M | 51.01M | 38.92M | 44.78M |
| OpEx % of Revenue | 86.34% | 45.15% | 40.5% | 41.85% | 45.62% | 61.75% | 64.57% | 61.03% | 81.22% | 67.82% | 75.43% | 72.59% | 89.12% | 67.23% | 40.56% | 135.48% | 130.3% | 272.12% | 321.79% | 581.22% |
| Selling, General & Admin | 61.15M | 56.77M | 49.1M | 46.86M | 43.53M | 40.53M | 46.4M | 42.4M | 38.68M | 36.74M | 33.76M | 28.41M | 28.2M | 27.21M | 23.91M | 23.09M | 21.48M | 22.74M | 20.06M | 21.25M |
| SG&A % of Revenue | 28.54% | 28.09% | 27.15% | 29.89% | 31.59% | 33.08% | 41.35% | 39.03% | 48.44% | 44.05% | 50.36% | 39.74% | 58.34% | 43.98% | 24.11% | 85.63% | 66.74% | 121.32% | 165.83% | 275.8% |
| Research & Development | 27.48M | 34.64M | 24.14M | 18.75M | 19.32M | 35.13M | 26.06M | 23.9M | 26.18M | 19.82M | 16.81M | 23.48M | 14.88M | 14.39M | 16.31M | 13.45M | 20.46M | 27.43M | 18.86M | 23.53M |
| R&D % of Revenue | 12.82% | 17.14% | 13.35% | 11.96% | 14.03% | 28.67% | 23.22% | 22% | 32.78% | 23.76% | 25.08% | 32.84% | 30.79% | 23.25% | 16.45% | 49.86% | 63.56% | 146.35% | 155.96% | 305.41% |
| Other Operating Expenses | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 835K | 0 | 0 |
| Operating Income | 29.27M | 19.77M | 24.02M | 20.16M | 13.27M | -19.3M | -9.66M | -117K | -16.54M | 81K | -10.93M | -3.15M | -11.2M | 6.05M | 46.41M | -19.37M | -23.32M | -36.13M | -30.67M | -40.55M |
| Operating Margin % | 13.66% | 9.78% | 13.28% | 12.86% | 9.63% | -15.75% | -8.61% | -0.11% | -20.71% | 0.1% | -16.3% | -4.41% | -23.16% | 9.77% | 46.82% | -71.81% | -72.44% | -192.75% | -253.55% | -526.41% |
| Operating Income Growth % | 120.52% | 202.43% | 348.72% | 17330.77% | 180.23% | -23925.93% | 11.61% | 96.29% | -47.75% | -98.66% | -123.54% | 83.72% | 51.99% | 116.74% | 251.35% | 52.24% | 52.68% | 31.7% | 29.04% | -27.29% |
| EBITDA | 29.27M | 20.23M | 24.41M | 20.52M | 13.62M | -18.9M | -9.26M | 313K | -16.08M | 317K | -9.93M | -2.09M | -10.07M | 7.13M | 47.36M | -18.27M | -22.23M | -35.46M | -29.59M | -39.54M |
| EBITDA Margin % | 13.66% | 10.01% | 13.49% | 13.09% | 9.88% | -15.42% | -8.25% | 0.29% | -20.13% | 0.38% | -14.81% | -2.93% | -20.82% | 11.52% | 47.78% | -67.74% | -69.05% | -189.19% | -244.66% | -513.23% |
| EBITDA Growth % | 114.93% | 207.07% | 363.58% | 6455.27% | 184.7% | -6061.83% | 6.74% | 114.95% | -59.71% | -95.55% | -120.96% | 88.55% | 54.71% | 120.1% | 260.05% | 53.79% | 54.08% | 32.23% | 30.48% | -26.46% |
| D&A (Non-Cash Add-back) | 0 | 467K | 384K | 358K | 345K | 400K | 399K | 430K | 466K | 236K | 999K | 1.06M | 1.13M | 1.08M | 949K | 1.1M | 1.09M | 668K | 1.07M | 1.02M |
| EBIT | 0 | 23.27M | 27.16M | 20.16M | 13.27M | -16.98M | -9.66M | -117K | -16.54M | 2.45M | -8.5M | -1.24M | -9.36M | 6.84M | 46.73M | -19.27M | -23.29M | -36.13M | -30.66M | -40.55M |
| Net Interest Income | 0 | 2.72M | 0 | 2.72M | 0 | 0 | 0 | 0 | 0 | 537K | 2.43M | 1.92M | 3.66M | 794K | 322K | 103K | 34K | 77K | 5K | 6K |
| Interest Income | 0 | 2.72M | 0 | 2.72M | 0 | 0 | 0 | 0 | 0 | 2.37M | 2.43M | 1.92M | 3.66M | 794K | 322K | 103K | 34K | 77K | 5K | 6K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.83M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 3.41M | 3.5M | 3.14M | 2.72M | 2.29M | 2.32M | 2.46M | 2.42M | 2.27M | 2.37M | 2.43M | 1.92M | 1.83M | 794K | 322K | 103K | 34K | 77K | 5K | 6K |
| Pretax Income | 32.68M | 23.27M | 27.16M | 22.88M | 15.56M | -16.98M | -7.2M | 2.3M | -14.28M | 2.45M | -8.5M | -1.24M | -9.36M | 6.84M | 46.73M | -19.27M | -23.29M | -36.05M | -30.66M | -40.55M |
| Pretax Margin % | 15.25% | 11.51% | 15.02% | 14.59% | 11.3% | -13.86% | -6.42% | 2.12% | -17.88% | 2.94% | -12.68% | -1.73% | -19.37% | 11.05% | 47.14% | -71.43% | -72.34% | -192.34% | -253.51% | -526.34% |
| Income Tax | -10.09M | 9.07M | 8.72M | 5.04M | 7.03M | -8.09M | 5.49M | 6.21M | 3.43M | -22.79M | 5.36M | -16.21M | 2.91M | 2.38M | -177.36M | 716K | 1.93M | 279K | -118K | 1.01M |
| Effective Tax Rate % | -30.87% | 38.98% | 32.12% | 22.05% | 45.14% | 47.65% | -76.27% | 269.62% | -24.01% | -930.08% | -63.02% | 1308.39% | -31.03% | 34.79% | -379.5% | -3.72% | -8.27% | -0.77% | 0.38% | -2.5% |
| Net Income | 22.59M | 14.2M | 18.43M | 17.83M | 8.54M | -8.89M | -12.69M | -3.91M | -17.7M | 25.24M | -13.86M | 14.97M | -12.27M | 4.46M | 224.09M | -19.98M | -25.21M | -36.33M | -30.54M | -41.56M |
| Net Margin % | 10.54% | 7.02% | 10.19% | 11.37% | 6.2% | -7.25% | -11.31% | -3.6% | -22.17% | 30.26% | -20.66% | 20.95% | -25.38% | 7.21% | 226.05% | -74.08% | -78.32% | -193.83% | -252.53% | -539.5% |
| Net Income Growth % | 164.57% | 259.75% | 245.24% | 556.29% | 148.23% | -135.22% | 8.39% | -126.1% | -44.29% | 465.73% | -106.18% | 174.93% | 51.33% | 112.28% | 833.67% | 51.93% | 49.05% | 32.29% | 30.32% | -10.93% |
| Net Income (Continuing) | 22.59M | 14.2M | 18.43M | 17.83M | 8.54M | -8.89M | -12.69M | -3.91M | -17.7M | 25.24M | -13.86M | 14.97M | -12.27M | 4.46M | 224.09M | -19.98M | -25.21M | -36.33M | -30.54M | -41.56M |
| 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) | 0.27 | 0.18 | 0.23 | 0.23 | 0.11 | -0.12 | -0.18 | -0.06 | -0.25 | 0.35 | -0.20 | 0.21 | -0.18 | 0.06 | 3.18 | -0.29 | -0.36 | -0.53 | -0.44 | -0.61 |
| EPS Growth % | 145.45% | 250% | 227.78% | 518.18% | 144% | -134.29% | 10% | -126.19% | -38.89% | 460% | -106.29% | 172.41% | 50% | 111.79% | 822.73% | 52.46% | 50% | 32.91% | 33.33% | 6.15% |
| EPS (Basic) | 0.30 | 0.19 | 0.25 | 0.24 | 0.12 | -0.12 | -0.18 | -0.06 | -0.25 | 0.36 | -0.20 | 0.21 | -0.18 | 0.06 | 3.23 | -0.29 | -0.36 | -0.53 | -0.44 | -0.61 |
| Diluted Shares Outstanding | 82.41M | 78.98M | 78.03M | 77.94M | 76.15M | 72.32M | 71.73M | 71M | 70.63M | 72.66M | 70.19M | 71.63M | 69.75M | 71.37M | 70.55M | 69.29M | 69.14M | 68.97M | 68.66M | 68.4M |
| Basic Shares Outstanding | 76.52M | 74.2M | 73.61M | 73.44M | 72.65M | 72.32M | 71.73M | 71M | 70.63M | 70.37M | 70.19M | 69.92M | 69.75M | 69.61M | 69.45M | 68.9M | 69.14M | 68.97M | 68.66M | 68.14M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |