AVITA Medical, Inc. (RCEL) 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 | 19.25M | 17.62M | 17.06M | 18.42M | 18.51M | 18.41M | 19.55M | 15.2M | 11.1M | 14.2M | 13.64M | 11.75M | 10.55M | 9.46M | 9.09M | 8.34M | 7.54M | 6.94M | 7.02M | 10.3M |
| Revenue Growth % | 3.98% | -4.29% | -12.71% | 21.21% | 66.73% | 29.67% | 43.25% | 29.29% | 5.25% | 50.13% | 50.08% | 41.01% | 39.94% | 36.32% | 29.52% | -19.11% | -13.99% | 35.92% | 38.74% | 165.77% |
| Cost of Goods Sold | 3.52M | 3.31M | 3.19M | 3.47M | 2.83M | 2.28M | 3.19M | 2.11M | 1.51M | 1.8M | 2.11M | 2.2M | 1.67M | 1.35M | 1.53M | 1.39M | 1.78M | 817K | 1.09M | 2.05M |
| COGS % of Revenue | 18.3% | 18.76% | 18.68% | 18.83% | 15.3% | 12.39% | 16.32% | 13.89% | 13.63% | 12.65% | 15.49% | 18.75% | 15.8% | 14.25% | 16.83% | 16.63% | 23.58% | 11.78% | 15.5% | 19.92% |
| Gross Profit | 15.73M | 14.31M | 13.88M | 14.95M | 15.68M | 16.13M | 16.36M | 13.08M | 9.59M | 12.4M | 11.53M | 9.55M | 8.88M | 8.11M | 7.56M | 6.95M | 5.76M | 6.12M | 5.93M | 8.25M |
| Gross Margin % | 81.7% | 81.24% | 81.32% | 81.17% | 84.7% | 87.61% | 83.68% | 86.11% | 86.37% | 87.35% | 84.51% | 81.25% | 84.2% | 85.75% | 83.17% | 83.37% | 76.42% | 88.22% | 84.5% | 80.08% |
| Gross Profit Growth % | 0.3% | -11.26% | -15.17% | 14.25% | 63.5% | 30.06% | 41.83% | 37.02% | 7.97% | 52.92% | 52.5% | 37.42% | 54.19% | 32.51% | 27.48% | -15.78% | -12.96% | 42.9% | 43.6% | 174.76% |
| Operating Expenses | 24.53M | 24.72M | 23.03M | 26.1M | 27.51M | 26.08M | 30.16M | 28.71M | 26.8M | 24.67M | 20.84M | 20.71M | 18.79M | 14.02M | 13.31M | 13.31M | 15.25M | 14.59M | 11.88M | 12.96M |
| OpEx % of Revenue | 127.43% | 140.32% | 134.97% | 141.69% | 148.58% | 141.71% | 154.31% | 188.93% | 241.33% | 173.81% | 152.72% | 176.24% | 178.14% | 148.24% | 146.39% | 159.7% | 202.25% | 210.4% | 169.25% | 125.73% |
| Selling, General & Admin | 18.9M | 19.03M | 19.28M | 20.98M | 21.22M | 21.23M | 24.73M | 23.82M | 21.6M | 17.97M | 16.66M | 16.17M | 14.84M | 11.66M | 10.41M | 10.8M | 12.36M | 9.85M | 8.87M | 9.42M |
| SG&A % of Revenue | 98.19% | 108.02% | 113% | 113.91% | 114.64% | 115.36% | 126.54% | 156.77% | 194.55% | 126.57% | 122.07% | 137.56% | 140.62% | 123.35% | 114.55% | 129.61% | 163.97% | 142.07% | 126.31% | 91.43% |
| Research & Development | 5.63M | 5.69M | 3.75M | 5.12M | 6.28M | 4.85M | 5.43M | 4.89M | 5.19M | 6.76M | 4.39M | 5.08M | 4.59M | 3.38M | 3.8M | 3.06M | 3.62M | 4.2M | 3.39M | 3.97M |
| R&D % of Revenue | 29.24% | 32.3% | 21.97% | 27.78% | 33.94% | 26.35% | 27.77% | 32.16% | 46.78% | 47.66% | 32.2% | 43.19% | 43.47% | 35.74% | 41.78% | 36.7% | 48.02% | 60.52% | 48.26% | 38.57% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -59K | -212K | -530K | -627K | -1000K | -904K | -551K | -734K | 541K | -374K | -440K |
| Operating Income | -8.8M | -10.41M | -9.15M | -11.15M | -11.83M | -9.96M | -13.81M | -15.62M | -17.21M | -12.27M | -9.31M | -11.16M | -9.91M | -5.91M | -5.75M | -6.36M | -9.49M | -8.47M | -5.95M | -4.7M |
| Operating Margin % | -45.73% | -59.08% | -53.65% | -60.53% | -63.88% | -54.1% | -70.63% | -102.82% | -154.95% | -86.46% | -68.2% | -95% | -93.94% | -62.49% | -63.22% | -76.33% | -125.84% | -122.17% | -84.74% | -45.65% |
| Operating Income Growth % | 25.57% | -4.53% | 33.7% | 28.65% | 31.26% | 18.87% | -48.36% | -39.94% | -73.61% | -107.74% | -61.9% | -75.5% | -4.47% | 30.28% | 3.38% | -35.25% | -58.35% | -50.49% | 41.76% | 63.88% |
| EBITDA | -8.18M | -9.71M | -8.58M | -10.6M | -11.31M | -9.55M | -13.5M | -15.42M | -17M | -12.09M | -9.14M | -11.02M | -9.78M | -5.78M | -5.61M | -6.22M | -9.32M | -8.32M | -5.78M | -4.53M |
| EBITDA Margin % | -42.47% | -55.11% | -50.28% | -57.53% | -61.07% | -51.87% | -69.05% | -101.48% | -153.13% | -85.14% | -67% | -93.75% | -92.66% | -61.11% | -61.7% | -74.69% | -123.68% | -119.91% | -82.27% | -43.95% |
| EBITDA Growth % | 27.68% | -1.68% | 36.43% | 31.28% | 33.51% | 21% | -47.63% | -39.94% | -73.93% | -109.17% | -62.96% | -77.01% | -4.85% | 30.53% | 2.86% | -37.45% | -60.1% | -52.08% | 42.27% | 64.9% |
| D&A (Non-Cash Add-back) | 627K | 700K | 574K | 552K | 521K | 409K | 310K | 204K | 203K | 187K | 164K | 146K | 135K | 130K | 138K | 137K | 163K | 157K | 174K | 175K |
| EBIT | -8.8M | -10.41M | -11.9M | -8.66M | -12.62M | -10.27M | -14.87M | -14.01M | -17.27M | -5.93M | -8.69M | -10.36M | -9.19M | -5.32M | -5.58M | -6.25M | -9.46M | -8.46M | -5.93M | -4.7M |
| Net Interest Income | -1.74M | -1.25M | -1.27M | -1.25M | -1.23M | -1.3M | -1.36M | -1.35M | -1.36M | -1.12M | 15.56K | 10.51K | 5.98K | 8.81K | 9.38K | 5.79K | 12.45K | -14.95K | -9K | -9K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.56K | 10.51K | 5.98K | 8.81K | 9.38K | 5.79K | 12.45K | -3.95K | 0 | 0 |
| Interest Expense | 1.74M | 1.25M | 1.27M | 1.25M | 1.23M | 1.3M | 1.36M | 1.35M | 1.36M | 1.12M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11K | 9K | 9K |
| Other Income/Expense | -1.82M | -1.23M | -4.02M | 1.23M | -2.02M | -1.61M | -2.43M | 264K | -1.42M | 5.22M | 605K | 794K | 721K | 579K | 164K | 105K | 28K | 14K | 7K | -7K |
| Pretax Income | -10.62M | -11.64M | -13.17M | -9.92M | -13.85M | -11.57M | -16.23M | -15.36M | -18.63M | -7.05M | -8.7M | -10.37M | -9.19M | -5.33M | -5.58M | -6.26M | -9.46M | -8.46M | -5.94M | -4.71M |
| Pretax Margin % | -55.18% | -66.06% | -77.2% | -53.84% | -74.81% | -62.86% | -83.05% | -101.09% | -167.76% | -49.69% | -63.77% | -88.24% | -87.11% | -56.36% | -61.42% | -75.07% | -125.47% | -121.97% | -84.64% | -45.72% |
| Income Tax | -11K | -17K | 15K | 4K | 8K | 19K | -28K | 33K | 30K | 12K | 11K | 13K | 30K | 24K | 4K | 4K | 4K | 19K | 6K | 7K |
| Effective Tax Rate % | 0.1% | 0.15% | -0.11% | -0.04% | -0.06% | -0.16% | 0.17% | -0.21% | -0.16% | -0.17% | -0.13% | -0.13% | -0.33% | -0.45% | -0.07% | -0.06% | -0.04% | -0.22% | -0.1% | -0.15% |
| Net Income | -10.61M | -11.62M | -13.19M | -9.92M | -13.86M | -11.59M | -16.2M | -15.39M | -18.66M | -7.07M | -8.71M | -10.38M | -9.22M | -5.35M | -5.59M | -6.26M | -9.46M | -8.48M | -5.95M | -4.72M |
| Net Margin % | -55.12% | -65.97% | -77.29% | -53.86% | -74.86% | -62.96% | -82.91% | -101.3% | -168.03% | -49.77% | -63.85% | -88.35% | -87.39% | -56.62% | -61.46% | -75.12% | -125.52% | -122.25% | -84.73% | -45.79% |
| Net Income Growth % | 23.44% | -0.28% | 18.62% | 35.56% | 25.72% | -64.03% | -86.01% | -48.24% | -102.36% | -31.98% | -55.91% | -65.85% | 2.57% | 36.87% | 6.05% | -32.7% | -57.8% | -50.31% | 41.84% | 63.47% |
| Net Income (Continuing) | -10.61M | -11.62M | -13.19M | -9.92M | -13.86M | -11.59M | -16.2M | -15.39M | -18.66M | -7.07M | -8.71M | -10.38M | -9.22M | -5.35M | -5.59M | -6.26M | -9.46M | -8.48M | -5.95M | -4.72M |
| 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) | -0.35 | -0.38 | -0.46 | -0.38 | -0.53 | -0.44 | -0.62 | -0.60 | -0.73 | -0.28 | -0.53 | -0.62 | -0.55 | -0.31 | -0.35 | -0.36 | -0.51 | -0.25 | -0.24 | -0.19 |
| EPS Growth % | 33.96% | 13.64% | 25.81% | 36.67% | 27.4% | -58.84% | -16.98% | 3.23% | -32.73% | 10.65% | -51.43% | -72.22% | -7.84% | -24% | -45.83% | -89.47% | -45.71% | 26.47% | 64.18% | 78.41% |
| EPS (Basic) | -0.35 | -0.38 | -0.46 | -0.38 | -0.53 | -0.44 | -0.62 | -0.60 | -0.73 | -0.28 | -0.53 | -0.62 | -0.55 | -0.31 | -0.35 | -0.36 | -0.51 | -0.25 | -0.24 | -0.19 |
| Diluted Shares Outstanding | 305.41M | 30.38M | 28.39M | 26.37M | 26.25M | 26.15M | 25.98M | 25.76M | 25.64M | 25.48M | 25.4M | 25.24M | 25.2M | 25.08M | 25.01M | 24.97M | 24.94M | 24.36M | 24.91M | 24.86M |
| Basic Shares Outstanding | 305.41M | 30.38M | 28.39M | 26.37M | 26.25M | 26.15M | 25.98M | 25.76M | 25.64M | 25.48M | 25.4M | 25.24M | 25.2M | 25.08M | 25.01M | 24.97M | 24.94M | 24.36M | 24.91M | 24.86M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |