Precipio, Inc. (PRPO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q1'21 | Q4'20 |
|---|
| Sales/Revenue | 6.16M | 5.65M | 4.26M | 5.45M | 5.21M | 4.44M | 3.43M | 4.33M | 3.74M | 3.53M | 2.82M | 2.39M | 2.21M | 2.36M | 2.45M | 2.44M | 2.25M | 2.34M | 1.82M | 1.94M |
| Revenue Growth % | 18.33% | 27.31% | 24.04% | 25.9% | 39.35% | 25.7% | 21.83% | 81.05% | 68.76% | 49.77% | 15.12% | -1.81% | -1.38% | 0.64% | 34.16% | 25.45% | 38.05% | 79.2% | 50% | 182.12% |
| Cost of Goods Sold | 3.16M | 3.23M | 2.12M | 2.8M | 2.93M | 3.02M | 2.51M | 2.32M | 1.85M | 2.16M | 2.07M | 1.79M | 1.78M | 1.59M | 2.13M | 1.79M | 1.72M | 1.59M | 1.62M | 1.46M |
| COGS % of Revenue | 51.25% | 57.04% | 49.73% | 51.45% | 56.29% | 68.05% | 73.19% | 53.5% | 49.57% | 61.19% | 73.41% | 74.99% | 80.32% | 67.23% | 86.88% | 73.51% | 76.49% | 67.96% | 89.04% | 75.42% |
| Gross Profit | 3M | 2.43M | 2.14M | 2.65M | 2.28M | 1.42M | 920K | 2.01M | 1.89M | 1.37M | 749K | 598K | 436K | 773K | 321K | 645K | 528K | 751K | 200K | 477K |
| Gross Margin % | 48.75% | 42.96% | 50.27% | 48.55% | 43.71% | 31.95% | 26.81% | 46.5% | 50.43% | 38.81% | 26.59% | 25.01% | 19.68% | 32.77% | 13.12% | 26.49% | 23.51% | 32.04% | 10.96% | 24.57% |
| Gross Profit Growth % | 31.97% | 71.18% | 132.61% | 31.45% | 20.8% | 3.5% | 22.83% | 236.62% | 332.34% | 77.36% | 133.33% | -7.29% | -17.42% | 2.93% | 60.5% | 35.22% | 40.05% | 339.18% | 60% | 2610.53% |
| Operating Expenses | 3.07M | 3.25M | 3M | 2.98M | 2.87M | 2.63M | 2.99M | 2.87M | 3.33M | 3.66M | 3.77M | 2.92M | 3.67M | 3.21M | 5.13M | 3.55M | 2.97M | 2.88M | 2.34M | 2.73M |
| OpEx % of Revenue | 49.74% | 57.53% | 70.45% | 54.72% | 55.17% | 59.18% | 87.24% | 66.23% | 89.17% | 103.68% | 134.01% | 122.29% | 165.46% | 135.91% | 209.64% | 145.79% | 132.1% | 122.99% | 128.13% | 140.6% |
| Selling, General & Admin | 0 | -789K | 0 | 2.98M | 0 | 2.63M | 2.99M | 2.87M | 3.33M | 3.66M | 0 | 2.92M | 0 | 0 | 5.13M | 3.55M | 0 | 0 | 2.34M | 2.73M |
| SG&A % of Revenue | - | -13.95% | - | 54.72% | - | 59.18% | 87.24% | 66.23% | 89.17% | 103.68% | - | 122.29% | - | - | 209.64% | 145.79% | - | - | 128.13% | 140.6% |
| Research & Development | 0 | 0 | 0 | 2.3M | 0 | 0 | 0 | 2.7M | 0 | 0 | 0 | 2.7M | 0 | 0 | 0 | 2.3M | 0 | 0 | 0 | 2.2M |
| R&D % of Revenue | - | - | - | 42.2% | - | - | - | 62.37% | - | - | - | 112.92% | - | - | - | 94.46% | - | - | - | 113.34% |
| Other Operating Expenses | 1000K | 1000K | 1000K | -1000K | 1000K | 0 | 0 | -1000K | 0 | 0 | 1000K | -1000K | 1000K | 1000K | 0 | -1000K | 1000K | 1000K | 0 | -1000K |
| Operating Income | -61K | -824K | -859K | -336K | -597K | -1.21M | -2.07M | -854K | -1.45M | -2.29M | -3.03M | -2.33M | -3.23M | -2.43M | -4.81M | -2.9M | -2.44M | -2.13M | -2.14M | -2.25M |
| Operating Margin % | -0.99% | -14.57% | -20.18% | -6.17% | -11.46% | -27.22% | -60.43% | -19.73% | -38.74% | -64.87% | -107.42% | -97.28% | -145.78% | -103.14% | -196.53% | -119.3% | -108.59% | -90.96% | -117.16% | -116.02% |
| Operating Income Growth % | 89.78% | 31.84% | 58.58% | 60.66% | 58.77% | 47.25% | 31.46% | 63.28% | 55.16% | 5.8% | 37.08% | 19.93% | -32.39% | -14.12% | -125.04% | -29% | -0.29% | 5.62% | 3% | 47.35% |
| EBITDA | 249K | -402K | -442K | 46K | -216K | -854K | -1.7M | -540K | -1.06M | -1.91M | -2.64M | -2M | -2.85M | -2.05M | -4.43M | -2.56M | -2.08M | -1.79M | -1.8M | -1.98M |
| EBITDA Margin % | 4.04% | -7.11% | -10.38% | 0.84% | -4.15% | -19.23% | -49.42% | -12.47% | -28.46% | -54.09% | -93.86% | -83.73% | -128.44% | -86.94% | -180.92% | -105.09% | -92.43% | -76.19% | -98.96% | -101.8% |
| EBITDA Growth % | 215.28% | 52.93% | 73.94% | 108.52% | 79.7% | 55.31% | 35.85% | 73.03% | 62.6% | 6.83% | 40.28% | 21.77% | -37.04% | -14.84% | -145.26% | -29.5% | 1.38% | 6.59% | 2.38% | 50.35% |
| D&A (Non-Cash Add-back) | 310K | 422K | 417K | 382K | 381K | 355K | 378K | 314K | 384K | 381K | 382K | 324K | 384K | 382K | 382K | 346K | 363K | 346K | 332K | 276K |
| EBIT | -70K | 97K | -859K | -336K | -597K | -1.21M | -2.07M | -854K | -1.45M | -2.29M | -3.03M | -2.33M | -3.17M | -2.14M | -4.58M | -2.9M | -1.85M | -3.01M | -1.44M | -2.25M |
| Net Interest Income | -9K | -23K | -25K | -29K | -29K | -11K | -5K | -6K | -7K | -1K | -4K | -6K | -6K | -2K | 2K | -6K | -6K | -1K | -7K | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2K | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 9K | 23K | 25K | 29K | 29K | 11K | 5K | 6K | 7K | 1K | 4K | 6K | 6K | 2K | - | 6K | 6K | 1K | 7K | 0 |
| Other Income/Expense | -18K | 898K | -25K | -29K | -29K | -11K | -5K | 1.78M | -7K | -1K | -4K | 43K | 56K | 295K | 225K | 703K | 585K | -878K | 686K | 383K |
| Pretax Income | -79K | 74K | -884K | -365K | -626K | -1.22M | -2.08M | 925K | -1.46M | -2.29M | -3.03M | -2.28M | -3.17M | -2.14M | -4.58M | -2.2M | -1.85M | -3.01M | -1.45M | -1.87M |
| Pretax Margin % | -1.28% | 1.31% | -20.77% | -6.7% | -12.02% | -27.47% | -60.58% | 21.37% | -38.92% | -64.9% | -107.56% | -95.48% | -143.25% | -90.63% | -187.33% | -90.43% | -82.55% | -128.41% | -79.55% | -96.29% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -79K | 74K | -884K | -365K | -626K | -1.22M | -2.08M | 925K | -1.46M | -2.29M | -3.03M | -2.29M | -3.18M | -2.14M | -4.59M | -2.21M | -1.86M | -3.01M | -1.45M | -1.87M |
| Net Margin % | -1.28% | 1.31% | -20.77% | -6.7% | -12.02% | -27.47% | -60.58% | 21.37% | -38.92% | -64.9% | -107.56% | -95.78% | -143.52% | -90.89% | -187.58% | -90.55% | -82.81% | -128.54% | -79.61% | -96.29% |
| Net Income Growth % | 87.38% | 106.07% | 57.48% | -139.46% | 56.98% | 46.79% | 31.39% | 140.39% | 54.23% | -6.95% | 33.99% | -3.85% | -70.91% | 28.84% | -216.12% | -17.98% | 43.67% | -33.97% | 54.7% | 50.57% |
| Net Income (Continuing) | -79K | 74K | -884K | -365K | -626K | -1.22M | -2.08M | 925K | -1.46M | -2.29M | -3.03M | -2.28M | -3.17M | -2.14M | -4.58M | -2.2M | -1.85M | -3.01M | -1.45M | -1.87M |
| 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 | 65K | 65K | 65K | 65K | 58K | 52K | 46K | 40K | 37K | 31K | 28K | 27K |
| EPS (Diluted) | -0.05 | 0.05 | -0.59 | -0.25 | -0.42 | -0.83 | -1.46 | 0.65 | -1.04 | -1.88 | -2.61 | -2.02 | -2.74 | -1.63 | -3.84 | -1.94 | -1.64 | -2.86 | -1.63 | -1.24 |
| EPS Growth % | 88.1% | 105.57% | 59.59% | -138.46% | 59.62% | 55.85% | 44.06% | 132.18% | 62.04% | -15.34% | 32.03% | -4.12% | -67.07% | 43.01% | -135.58% | -56.45% | 60.29% | 27.78% | 78.72% | 87.76% |
| EPS (Basic) | -0.05 | 0.05 | -0.59 | -0.25 | -0.42 | -0.83 | -1.46 | 0.65 | -1.04 | -1.88 | -2.61 | -2.02 | -2.74 | -1.63 | -3.84 | -1.94 | -1.64 | -2.86 | -1.63 | -1.24 |
| Diluted Shares Outstanding | 1.64M | 1.6M | 1.5M | 1.49M | 1.48M | 1.46M | 1.43M | 1.42M | 1.39M | 1.22M | 1.16M | 1.14M | 1.14M | 1.14M | 1.14M | 1.14M | 1.14M | 1.05M | 893.22K | 878.85K |
| Basic Shares Outstanding | 1.64M | 1.51M | 1.5M | 1.49M | 1.48M | 1.46M | 1.43M | 1.42M | 1.39M | 1.22M | 1.16M | 1.14M | 1.14M | 1.14M | 1.14M | 1.14M | 1.14M | 1.05M | 893.22K | 878.85K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |