OmniAb, Inc. (OABI) 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 | 14.4M | 8.38M | 2.24M | 3.9M | 4.15M | 10.8M | 4.17M | 7.61M | 3.8M | 4.82M | 5.48M | 6.95M | 16.92M | 35.34M | 6.91M | 7.2M | 9.62M | 15.28M | 6.28M | 5.58M |
| Revenue Growth % | 246.65% | -22.47% | -46.33% | -48.82% | 9.29% | 124.06% | -23.83% | 9.62% | -77.53% | -86.36% | -20.74% | -3.51% | 75.82% | 131.32% | 10.08% | 28.9% | 45.9% | 14.65% | - | - |
| Cost of Goods Sold | 6M | 7.72M | 4.68M | 262K | 0 | 0 | 0 | 0 | 0 | 0 | 4.84M | 4.86M | 4.37M | 3.28M | 4.5M | 4.49M | 4M | 3.23M | 0 | 0 |
| COGS % of Revenue | 41.67% | 92.12% | 209.2% | 6.72% | - | - | - | - | - | - | 88.44% | 69.97% | 25.82% | 9.27% | 65.15% | 62.36% | 41.62% | 21.13% | - | - |
| Gross Profit | 8.4M | 660K | -2.44M | 3.63M | 4.15M | 10.8M | 4.17M | 7.61M | 3.8M | 4.82M | 633K | 2.09M | 12.55M | 32.07M | 2.41M | 2.71M | 5.62M | 12.05M | 6.28M | 5.58M |
| Gross Margin % | 58.33% | 7.88% | -109.2% | 93.28% | 100% | 100% | 100% | 100% | 100% | 100% | 11.56% | 30.03% | 74.18% | 90.73% | 34.85% | 37.64% | 58.38% | 78.87% | 100% | 100% |
| Gross Profit Growth % | 102.21% | -93.89% | -158.6% | -52.26% | 9.29% | 124.06% | 559.08% | 265% | -69.71% | -84.96% | -73.71% | -23.03% | 123.39% | 166.09% | -61.64% | -51.48% | -14.82% | -9.57% | - | - |
| Operating Expenses | 16.3M | 16.3M | 15.72M | 19.85M | 23M | 26.68M | 23.94M | 23.92M | 26.35M | 26.03M | 20.93M | 21.39M | 20.95M | 23.13M | 17.52M | 15.11M | 14.28M | 15.37M | 16.08M | 16.23M |
| OpEx % of Revenue | 113.19% | 194.63% | 702.05% | 509.47% | 553.64% | 246.98% | 573.73% | 314.14% | 693.34% | 539.78% | 382.18% | 307.96% | 123.85% | 65.43% | 253.62% | 209.9% | 148.44% | 100.58% | 256.22% | 290.58% |
| Selling, General & Admin | 6.6M | 6.84M | 5.35M | 7.68M | 7.92M | 7.36M | 7.08M | 7.96M | 8.34M | 7.87M | 7.07M | 7.26M | 7.2M | 10.21M | 4.34M | 3.63M | 3.51M | 4.34M | 3.7M | 4.82M |
| SG&A % of Revenue | 45.83% | 81.65% | 238.95% | 197.18% | 190.54% | 68.12% | 169.68% | 104.61% | 219.34% | 163.19% | 128.99% | 104.49% | 42.53% | 28.88% | 62.75% | 50.38% | 36.5% | 28.43% | 58.9% | 86.32% |
| Research & Development | 9.6M | 13.91M | 10.38M | 10.86M | 12.6M | 13.31M | 13.32M | 13.94M | 14.55M | 14.77M | 13.87M | 14.13M | 13.76M | 12.92M | 13.19M | 11.48M | 10.77M | 11.03M | 9.93M | 8.94M |
| R&D % of Revenue | 66.67% | 166.06% | 463.56% | 278.78% | 303.37% | 123.16% | 319.22% | 183.02% | 382.82% | 306.22% | 253.19% | 203.47% | 81.32% | 36.55% | 190.87% | 159.52% | 111.94% | 72.15% | 158.12% | 160.09% |
| Other Operating Expenses | 100K | -1000K | 10K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K |
| Operating Income | -7.9M | -15.64M | -18.16M | -16.22M | -18.84M | -15.88M | -19.76M | -16.3M | -22.55M | -21.21M | -20.3M | -19.3M | -8.4M | 8.94M | -15.12M | -12.4M | -8.67M | -3.32M | -9.81M | -10.64M |
| Operating Margin % | -54.86% | -186.75% | -811.26% | -416.19% | -453.64% | -146.98% | -473.73% | -214.14% | -593.34% | -439.78% | -370.62% | -277.93% | -49.67% | 25.3% | -218.77% | -172.26% | -90.06% | -21.71% | -156.22% | -190.58% |
| Operating Income Growth % | 58.08% | 1.5% | 8.1% | 0.53% | 16.45% | 25.12% | 2.64% | 15.54% | -168.36% | -337.1% | -34.28% | -55.67% | 3.02% | 369.64% | -54.16% | -16.51% | 16.39% | -38.44% | - | - |
| EBITDA | -1.9M | -7.93M | -13.51M | -11.57M | -14.1M | -8.27M | -14.84M | -10.2M | -17.6M | -16.27M | -15.46M | -14.45M | -4.04M | 12.22M | -10.62M | -7.91M | -4.66M | -89K | -3.51M | -6.9M |
| EBITDA Margin % | -13.19% | -94.73% | -603.35% | -296.89% | -339.46% | -76.58% | -355.63% | -134.02% | -463.14% | -337.45% | -282.18% | -207.96% | -23.85% | 34.57% | -153.62% | -109.9% | -48.44% | -0.58% | -55.93% | -123.58% |
| EBITDA Growth % | 86.53% | 4.1% | 8.95% | -13.39% | 19.9% | 49.15% | 4% | 29.36% | -336.28% | -233.16% | -45.6% | -82.57% | 13.43% | 13830.34% | -202.34% | -14.63% | 29.62% | -107.84% | - | - |
| D&A (Non-Cash Add-back) | 6M | 7.71M | 4.66M | 4.65M | 4.74M | 7.61M | 4.93M | 6.1M | 4.95M | 4.93M | 4.84M | 4.86M | 4.37M | 3.28M | 4.5M | 4.49M | 4M | 3.23M | 6.29M | 3.74M |
| EBIT | -7.9M | -15.64M | -15.36M | -19.22M | -18.84M | -15.88M | -19.76M | -16.3M | -22.55M | -21.21M | -19.04M | -18.16M | -7.13M | 9.64M | -14.91M | -12.57M | -8.22M | -3.81M | -9.81M | -11.41M |
| Net Interest Income | 200K | 1.23M | 462K | 436K | 537K | 655K | 691K | 785K | 975K | 1.18M | 1.26M | 1.28M | 1.32M | 587K | 0 | 0 | 0 | -1K | 0 | 0 |
| Interest Income | 200K | 1.23M | 462K | 436K | 537K | 655K | 691K | 785K | 975K | 1.18M | 1.26M | 1.28M | 1.32M | 587K | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1K | 0 | 0 |
| Other Income/Expense | 200K | 1.1M | 2.8M | 463K | 538K | 657K | 683K | 776K | 975K | 1.18M | 1.26M | 1.14M | 1.27M | 693K | 208K | -165K | 443K | -491K | 0 | 0 |
| Pretax Income | -7.7M | -14.55M | -15.36M | -15.76M | -18.31M | -15.22M | -19.08M | -15.53M | -21.58M | -20.03M | -19.04M | -18.16M | -7.13M | 9.64M | -14.91M | -12.57M | -8.22M | -3.81M | -9.81M | -10.64M |
| Pretax Margin % | -53.47% | -173.66% | -686.2% | -404.31% | -440.68% | -140.9% | -457.36% | -203.95% | -567.69% | -415.35% | -347.67% | -261.5% | -42.14% | 27.27% | -215.76% | -174.55% | -85.45% | -24.92% | -156.22% | -190.58% |
| Income Tax | 0 | -367K | 1.16M | 119K | -106K | -2.15M | -2.71M | -1.9M | -2.62M | -5.97M | -3.3M | -3.44M | -1.03M | 2.82M | -2.31M | -2.29M | -1.94M | -736K | -1.92M | -2.02M |
| Effective Tax Rate % | 0% | 2.52% | -7.56% | -0.76% | 0.58% | 14.16% | 14.19% | 12.22% | 12.13% | 29.83% | 17.35% | 18.92% | 14.43% | 29.23% | 15.51% | 18.22% | 23.6% | 19.33% | 19.54% | 18.97% |
| Net Income | -7.7M | -14.18M | -16.52M | -15.88M | -18.2M | -13.07M | -16.37M | -13.63M | -18.96M | -14.05M | -15.74M | -14.73M | -6.1M | 6.82M | -12.6M | -10.28M | -6.28M | -3.07M | -7.89M | -8.63M |
| Net Margin % | -53.47% | -169.28% | -738.05% | -407.36% | -438.13% | -120.96% | -392.45% | -179.03% | -498.84% | -291.44% | -287.35% | -212.04% | -36.05% | 19.3% | -182.29% | -142.74% | -65.28% | -20.1% | -125.7% | -154.43% |
| Net Income Growth % | 57.69% | -8.5% | -0.93% | -16.46% | 4.01% | 7.01% | -4.03% | 7.45% | -210.84% | -306.06% | -24.94% | -43.32% | 2.9% | 322.01% | -59.65% | -19.14% | 21.87% | -1832.08% | - | - |
| Net Income (Continuing) | -7.7M | -14.18M | -16.52M | -15.88M | -18.2M | -13.07M | -16.37M | -13.63M | -18.96M | -14.05M | -15.74M | -14.73M | -6.1M | 6.82M | -12.6M | -10.28M | -6.28M | -3.07M | -7.89M | -8.63M |
| 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) | -0.06 | -0.11 | -0.14 | -0.15 | -0.17 | -0.12 | -0.16 | -0.13 | -0.19 | -0.14 | -0.16 | -0.15 | -0.06 | 0.07 | -0.02 | -0.09 | -0.05 | -0.00 | -0.00 | -0.08 |
| EPS Growth % | 64.71% | 8.33% | 12.5% | -15.38% | 10.53% | 14.29% | 0% | 13.33% | -208.94% | -292.31% | -611.11% | -67.6% | -12.43% | - | - | -19.17% | - | - | - | - |
| EPS (Basic) | -0.06 | -0.11 | -0.14 | -0.15 | -0.17 | -0.12 | -0.16 | -0.13 | -0.19 | -0.14 | -0.16 | -0.15 | -0.06 | 0.07 | -0.02 | -0.09 | -0.05 | -0.00 | -0.00 | -0.08 |
| Diluted Shares Outstanding | 128.33M | 127.79M | 114.73M | 106.15M | 105.62M | 104.8M | 102.39M | 101.46M | 100.75M | 100.16M | 99.91M | 99.49M | 99.16M | 93.71M | 114.82M | 114.82M | 114.82M | 114.82M | 114.82M | 114.82M |
| Basic Shares Outstanding | 128.33M | 127.79M | 114.73M | 106.15M | 105.62M | 104.8M | 102.39M | 101.46M | 100.75M | 100.16M | 99.91M | 99.49M | 99.16M | 93.35M | 114.82M | 114.82M | 114.82M | 114.82M | 114.82M | 114.82M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |