Myriad Genetics, Inc. (MYGN) 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 | 200.4M | 209.8M | 205.7M | 213.1M | 195.9M | 210.6M | 213.3M | 211.5M | 202.2M | 196.6M | 191.9M | 183.5M | 181.2M | 177.8M | 156.4M | 179.3M | 164.9M | 160.8M | 167.3M | 189.4M |
| Revenue Growth % | 2.3% | -0.38% | -3.56% | 0.76% | -3.12% | 7.12% | 11.15% | 15.26% | 11.59% | 10.57% | 22.7% | 2.34% | 9.88% | 10.57% | -6.52% | -5.33% | -4.74% | - | 15.22% | 103.22% |
| Cost of Goods Sold | 62.8M | 63M | 61.9M | 61.3M | 61.7M | 59.7M | 63.5M | 64.4M | 64.6M | 61.6M | 57.6M | 57.8M | 59.2M | 53.9M | 50.4M | 49.7M | 48M | 45.8M | 47.8M | 53.7M |
| COGS % of Revenue | 31.34% | 30.03% | 30.09% | 28.77% | 31.5% | 28.35% | 29.77% | 30.45% | 31.95% | 31.33% | 30.02% | 31.5% | 32.67% | 30.31% | 32.23% | 27.72% | 29.11% | 28.48% | 28.57% | 28.35% |
| Gross Profit | 137.6M | 146.8M | 143.8M | 151.8M | 134.2M | 150.9M | 149.8M | 147.1M | 137.6M | 135M | 134.3M | 125.7M | 122M | 123.9M | 106M | 129.6M | 116.9M | 115M | 119.5M | 135.7M |
| Gross Margin % | 68.66% | 69.97% | 69.91% | 71.23% | 68.5% | 71.65% | 70.23% | 69.55% | 68.05% | 68.67% | 69.98% | 68.5% | 67.33% | 69.69% | 67.77% | 72.28% | 70.89% | 71.52% | 71.43% | 71.65% |
| Gross Profit Growth % | 2.53% | -2.72% | -4.01% | 3.2% | -2.47% | 11.78% | 11.54% | 17.02% | 12.79% | 8.96% | 26.7% | -3.01% | 4.36% | 7.74% | -11.3% | -4.5% | -4.8% | - | 18.32% | 140.18% |
| Operating Expenses | 162.9M | 152.5M | 167.1M | 481M | 163.2M | 189.9M | 169.8M | 183.6M | 165.5M | 166.4M | 194.4M | 239.4M | 174.2M | 169.9M | 151M | 147.4M | 131.8M | 158.1M | 199M | 154.3M |
| OpEx % of Revenue | 81.29% | 72.69% | 81.23% | 225.72% | 83.31% | 90.17% | 79.61% | 86.81% | 81.85% | 84.64% | 101.3% | 130.46% | 96.14% | 95.56% | 96.55% | 82.21% | 79.93% | 98.32% | 118.95% | 81.47% |
| Selling, General & Admin | 135.8M | 124.3M | 138.9M | 138.7M | 135.7M | 136M | 139.1M | 144.9M | 140.6M | 32.6M | 136.1M | 140.7M | 151.7M | 146.5M | 130.5M | 127.1M | 110.6M | 141.5M | 180.2M | 134.8M |
| SG&A % of Revenue | 67.76% | 59.25% | 67.53% | 65.09% | 69.27% | 64.58% | 65.21% | 68.51% | 69.54% | 16.58% | 70.92% | 76.68% | 83.72% | 82.4% | 83.44% | 70.89% | 67.07% | 88% | 107.71% | 71.17% |
| Research & Development | 27.1M | 25.5M | 28.2M | 25.6M | 27.5M | 32.2M | 28.5M | 27.1M | 24.9M | 21M | 24M | 21.2M | 22.5M | 23.4M | 20.5M | 20.3M | 21.2M | 16.6M | 18.8M | 19.5M |
| R&D % of Revenue | 13.52% | 12.15% | 13.71% | 12.01% | 14.04% | 15.29% | 13.36% | 12.81% | 12.31% | 10.68% | 12.51% | 11.55% | 12.42% | 13.16% | 13.11% | 11.32% | 12.86% | 10.32% | 11.24% | 10.3% |
| Other Operating Expenses | 0 | 1000K | 0 | 1000K | 0 | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | -600K | 0 | 0 | 0 | 0 | -100K | 0 | 0 |
| Operating Income | -25.3M | -5.7M | -23.3M | -329.2M | -29M | -39M | -20M | -36.5M | -27.9M | -31.4M | -60.1M | -113.7M | -52.2M | -46M | -45M | -17.8M | -14.9M | -43.1M | -79.9M | -20.8M |
| Operating Margin % | -12.62% | -2.72% | -11.33% | -154.48% | -14.8% | -18.52% | -9.38% | -17.26% | -13.8% | -15.97% | -31.32% | -61.96% | -28.81% | -25.87% | -28.77% | -9.93% | -9.04% | -26.8% | -47.76% | -10.98% |
| Operating Income Growth % | 12.76% | 85.38% | -16.5% | -801.92% | -3.94% | -24.2% | 66.72% | 67.9% | 46.55% | 31.74% | -33.56% | -538.76% | -250.34% | -6.73% | 43.68% | 14.42% | 68.09% | - | -101.77% | 69.55% |
| EBITDA | -25.3M | 6.9M | -10.7M | -315.1M | -14.6M | -24.2M | -4.4M | -21.4M | -12.2M | -16.3M | -46M | -100.4M | -32.7M | -31.3M | -31.9M | -4.9M | -1.8M | -29.8M | -65.7M | -3.9M |
| EBITDA Margin % | -12.62% | 3.29% | -5.2% | -147.86% | -7.45% | -11.49% | -2.06% | -10.12% | -6.03% | -8.29% | -23.97% | -54.71% | -18.05% | -17.6% | -20.4% | -2.73% | -1.09% | -18.53% | -39.27% | -2.06% |
| EBITDA Growth % | -73.29% | 128.51% | -143.18% | -1372.43% | -19.67% | -48.47% | 90.43% | 78.69% | 62.69% | 47.92% | -44.2% | -1948.98% | -1716.67% | -5.03% | 51.45% | -25.64% | 93.64% | - | -200% | 92.29% |
| D&A (Non-Cash Add-back) | 0 | 12.6M | 12.6M | 14.1M | 14.4M | 14.8M | 15.6M | 15.1M | 15.7M | 15.1M | 14.1M | 13.3M | 19.5M | 14.7M | 13.1M | 12.9M | 13.1M | 13.3M | 14.2M | 16.9M |
| EBIT | 0 | -4.5M | -22.4M | -329.1M | -28.6M | -38.4M | -20.4M | -36.4M | -25.4M | -31.4M | -60.2M | -115.6M | -52.2M | -46M | -43.4M | -17.3M | -14.9M | -43.1M | 0 | 0 |
| Net Interest Income | 0 | -3.6M | -3.3M | -1.3M | -500K | -400K | -400K | -400K | 100K | -200K | -400K | 0 | 200K | 100K | 300K | -200K | -800K | -400K | -900K | -1.8M |
| Interest Income | 700K | 800K | 500K | 200K | 300K | 300K | 400K | 400K | 600K | 700K | 600K | 500K | 700K | 1M | 1.1M | 400K | 100K | 100K | 200K | 200K |
| Interest Expense | -4.1M | 4.4M | 3.8M | 1.5M | 800K | 700K | 800K | 800K | 500K | 900K | 1M | 500K | 500K | 900K | 800K | 600K | 900K | 500K | 1.1M | 2M |
| Other Income/Expense | -8.8M | -3.2M | -2.9M | -1.4M | -400K | -100K | -1.2M | -700K | 2M | -900K | -1.1M | -2.4M | -400K | -6.1M | 800K | -100K | -11.5M | -100K | 120.2M | 16.6M |
| Pretax Income | -34.1M | -8.9M | -26.2M | -330.6M | -29.4M | -39.1M | -21.2M | -37.2M | -25.9M | -32.3M | -61.2M | -116.1M | -52.6M | -52.1M | -44.2M | -17.9M | -26.4M | -43.5M | 39.8M | -3.8M |
| Pretax Margin % | -17.02% | -4.24% | -12.74% | -155.14% | -15.01% | -18.57% | -9.94% | -17.59% | -12.81% | -16.43% | -31.89% | -63.27% | -29.03% | -29.3% | -28.26% | -9.98% | -16.01% | -27.05% | 23.79% | -2.01% |
| Income Tax | 0 | -1M | 1.2M | -100K | -29.3M | 3.4M | 900K | -500K | 100K | -1.1M | 100K | 0 | 2.1M | -9.8M | -9.1M | -3.8M | -5.9M | -35.9M | 15.2M | 900K |
| Effective Tax Rate % | 0% | 11.24% | -4.58% | 0.03% | 99.66% | -8.7% | -4.25% | 1.34% | -0.39% | 3.41% | -0.16% | 0% | -3.99% | 18.81% | 20.59% | 21.23% | 22.35% | 82.53% | 38.19% | -23.68% |
| Net Income | -34.1M | -7.9M | -27.4M | -330.5M | -100K | -42.5M | -22.1M | -36.7M | -26M | -31.2M | -61.3M | -116.1M | -54.7M | -42.3M | -35.1M | -14.1M | -20.5M | -7.6M | 24.6M | -4.7M |
| Net Margin % | -17.02% | -3.77% | -13.32% | -155.09% | -0.05% | -20.18% | -10.36% | -17.35% | -12.86% | -15.87% | -31.94% | -63.27% | -30.19% | -23.79% | -22.44% | -7.86% | -12.43% | -4.73% | 14.7% | -2.48% |
| Net Income Growth % | -34000% | 81.41% | -23.98% | -800.54% | 99.62% | -36.22% | 63.95% | 68.39% | 52.47% | 26.24% | -74.64% | -723.4% | -166.83% | -456.58% | -242.68% | -200% | 48.1% | - | 261.84% | 91.52% |
| Net Income (Continuing) | -34.1M | -7.9M | -27.4M | -330.5M | -100K | -42.5M | -22.1M | -36.7M | -26M | -31.2M | -61.3M | - | -54.7M | -42.3M | -35.1M | -14.1M | -20.5M | -7.6M | 24.6M | -4.7M |
| 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 | -100K | -100K |
| EPS (Diluted) | -0.36 | -0.08 | -0.29 | -3.57 | -0.00 | -0.47 | -0.24 | -0.41 | -0.29 | -0.36 | -0.75 | -1.42 | -0.67 | -0.52 | -0.43 | -0.18 | -0.26 | -0.10 | 0.30 | -0.06 |
| EPS Growth % | - | 81.98% | -20.83% | -770.73% | 99.62% | -30.56% | 68% | 71.13% | 56.72% | 30.77% | -74.42% | -688.89% | -157.69% | -446.79% | -243.33% | -195.57% | 50% | 83.88% | 250% | 91.77% |
| EPS (Basic) | -0.36 | -0.08 | -0.29 | -3.57 | -0.00 | -0.47 | -0.24 | -0.41 | -0.29 | -0.36 | -0.75 | -1.42 | -0.67 | -0.52 | -0.43 | -0.18 | -0.26 | -0.10 | 0.31 | -0.06 |
| Diluted Shares Outstanding | 93.7M | 93.3M | 93.1M | 92.5M | 91.4M | 91.1M | 90.9M | 90.6M | 89.9M | 86.1M | 81.9M | 81.7M | 81.3M | 81.5M | 80.7M | 80.4M | 80.1M | 79.9M | 81.5M | 77.2M |
| Basic Shares Outstanding | 93.7M | 93.3M | 93.1M | 92.5M | 91.4M | 91.1M | 90.9M | 90.6M | 89.9M | 86.1M | 81.73M | 81.7M | 81.3M | 81.5M | 80.7M | 78.33M | 78.85M | 76.14M | 78.8M | 77.2M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |