REGENXBIO Inc. (RGNX) 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 | 6.39M | 30.34M | 29.73M | 21.36M | 89.01M | 21.21M | 24.2M | 22.3M | 15.62M | 22.21M | 28.91M | 19.98M | 19.14M | 31.34M | 26.51M | 32.65M | 22.22M | 398.65M | 30.77M | 22.04M |
| Revenue Growth % | -92.82% | 43% | 22.88% | -4.2% | 469.79% | -4.5% | -16.31% | 11.6% | -18.37% | -29.13% | 9.06% | -38.81% | -13.86% | -92.14% | -13.85% | 48.17% | 17.66% | 1758.96% | -68.89% | 33.01% |
| Cost of Goods Sold | 11.07M | 5.93M | 61.83M | 9.11M | 3.44M | 6.32M | 12.39M | 14.63M | 8.46M | 15.57M | 12.39M | 9.47M | 4.11M | 12.78M | 13.09M | 12.95M | 15.72M | 23.06M | 14.11M | 9.82M |
| COGS % of Revenue | 173.22% | 19.54% | 207.94% | 42.67% | 3.86% | 29.78% | 51.19% | 65.62% | 54.17% | 70.11% | 42.84% | 47.43% | 21.49% | 40.78% | 49.39% | 39.67% | 70.74% | 5.78% | 45.84% | 44.56% |
| Gross Profit | -4.68M | 24.41M | -32.09M | 12.24M | 85.58M | 14.9M | 11.81M | 7.67M | 7.16M | 6.64M | 16.53M | 10.5M | 15.03M | 18.56M | 13.42M | 19.7M | 6.5M | 375.6M | 16.67M | 12.22M |
| Gross Margin % | -73.22% | 80.46% | -107.94% | 57.33% | 96.14% | 70.22% | 48.81% | 34.38% | 45.83% | 29.89% | 57.16% | 52.57% | 78.51% | 59.22% | 50.61% | 60.33% | 29.26% | 94.22% | 54.16% | 55.44% |
| Gross Profit Growth % | -105.47% | 63.86% | -371.74% | 59.75% | 1095.36% | 124.34% | -28.54% | -27.01% | -52.36% | -64.23% | 23.16% | -46.68% | 131.13% | -95.06% | -19.5% | 61.25% | -53.67% | 3257.14% | -79.56% | 2.81% |
| Operating Expenses | 78.68M | 82.05M | 20.32M | 75.52M | 73.45M | 66.26M | 73.89M | 63.7M | 68.92M | 70.54M | 81.49M | 83.61M | 81.18M | 76.33M | 84.46M | 82.23M | 78.03M | 62M | 74.02M | 64.44M |
| OpEx % of Revenue | 1230.74% | 270.45% | 68.33% | 353.59% | 82.52% | 312.36% | 305.36% | 285.72% | 441.18% | 317.58% | 281.82% | 418.53% | 424.2% | 243.53% | 318.58% | 251.86% | 351.19% | 15.55% | 240.52% | 292.45% |
| Selling, General & Admin | 21.31M | 22.38M | 20.25M | 19.88M | 20.35M | 20.05M | 19.42M | 18.86M | 18.29M | 19.08M | 23.08M | 23.7M | 22.63M | 21.21M | 20.92M | 20.83M | 22.32M | 22.04M | 21.03M | 18.43M |
| SG&A % of Revenue | 333.27% | 73.77% | 68.12% | 93.09% | 22.86% | 94.52% | 80.27% | 84.57% | 117.08% | 85.89% | 79.83% | 118.63% | 118.27% | 67.67% | 78.91% | 63.81% | 100.45% | 5.53% | 68.34% | 83.62% |
| Research & Development | 57.34M | 59.61M | 56.1M | 55.59M | 53.09M | 50.38M | 54.43M | 44.82M | 50.66M | 51.35M | 58.18M | 59.89M | 58.52M | 62.51M | 63.31M | 61.01M | 55.63M | 47.98M | 47.85M | 45.88M |
| R&D % of Revenue | 896.9% | 196.5% | 188.68% | 260.29% | 59.64% | 237.48% | 224.94% | 201.02% | 324.31% | 231.15% | 201.23% | 299.77% | 305.76% | 199.41% | 238.81% | 186.86% | 250.37% | 12.04% | 155.51% | 208.22% |
| Other Operating Expenses | 36K | 54K | -1000K | 45K | 15K | -1000K | 37K | 29K | -34K | 118K | 220K | 26K | 33K | -1000K | 229K | 391K | 83K | -1000K | 1000K | 135K |
| Operating Income | -83.36M | -57.64M | -52.41M | -63.28M | 12.13M | -51.37M | -62.08M | -56.04M | -61.76M | -63.9M | -64.96M | -73.11M | -66.16M | -57.77M | -71.05M | -62.53M | -71.53M | 313.6M | -57.35M | -52.23M |
| Operating Margin % | -1303.96% | -189.99% | -176.27% | -296.26% | 13.62% | -242.14% | -256.55% | -251.34% | -395.35% | -287.68% | -224.67% | -365.96% | -345.68% | -184.31% | -267.97% | -191.53% | -321.93% | 78.66% | -186.36% | -237.01% |
| Operating Income Growth % | -787.41% | -12.2% | 15.57% | -12.92% | 119.64% | 19.62% | 4.44% | 23.35% | 6.64% | -10.61% | 8.57% | -16.91% | 7.51% | -118.42% | -23.88% | -19.74% | -62.41% | 684.51% | -511.07% | -24.84% |
| EBITDA | -83.36M | -53.77M | -48.52M | -59.37M | 16.08M | -47.34M | -58.12M | -51.99M | -57.58M | -59.57M | -60.59M | -68.67M | -61.98M | -53.65M | -67.5M | -59.89M | -68.94M | 316.2M | -54.52M | -50.02M |
| EBITDA Margin % | -1303.96% | -177.23% | -163.2% | -277.98% | 18.07% | -223.18% | -240.18% | -233.17% | -368.6% | -268.17% | -209.55% | -343.76% | -323.85% | -171.14% | -254.59% | -183.44% | -310.27% | 79.32% | -177.17% | -227.03% |
| EBITDA Growth % | -618.36% | -13.56% | 16.5% | -14.21% | 127.93% | 20.52% | 4.08% | 24.3% | 7.09% | -11.04% | 10.23% | -14.67% | 10.09% | -116.97% | -23.8% | -19.72% | -63.69% | 713.44% | -438.07% | -26% |
| D&A (Non-Cash Add-back) | 0 | 3.87M | 3.89M | 3.9M | 3.96M | 4.02M | 3.96M | 4.05M | 4.18M | 4.33M | 4.37M | 4.43M | 4.18M | 4.13M | 3.55M | 2.64M | 2.59M | 2.61M | 2.83M | 2.2M |
| EBIT | -83.36M | -54.87M | -48.77M | -59.88M | 14.65M | -41.77M | -58.78M | -52.54M | -61.36M | -61.68M | -60.24M | -70.94M | -63.92M | -55.67M | -69.53M | -61.32M | -70.63M | 313.93M | -51.7M | -51.27M |
| Net Interest Income | 8.71M | -12.26M | -13.17M | -7.59M | -8.54M | -9.33M | -795K | -420K | -1.94M | 1M | -1.57M | -1.08M | -2.69M | -4.23M | -5.94M | -6.71M | -6.04M | -6.48M | -6.59M | -5.81M |
| Interest Income | 0 | 18K | 0 | 3.4M | 0 | 83K | 25K | 29K | 37K | 2.37M | 56K | 40K | 70K | 77K | 18K | 153K | 94K | 19K | 117K | 554K |
| Interest Expense | -8.71M | 12.28M | 13.17M | 10.99M | 8.57M | 9.42M | 820K | 449K | 1.97M | 1.36M | 1.62M | 1.12M | 2.75M | 4.31M | 5.95M | 6.86M | 6.13M | 6.5M | 6.71M | 6.37M |
| Other Income/Expense | -6.69M | -9.51M | -9.53M | -7.59M | -6.04M | 182K | 2.48M | 3.05M | -1.57M | 862K | 3.09M | 1.05M | -519K | -2.21M | -4.44M | -5.65M | -5.24M | -6.17M | -1.06M | -5.41M |
| Pretax Income | -90.05M | -67.15M | -61.94M | -70.87M | 6.08M | -51.19M | -59.6M | -52.99M | -63.33M | -63.04M | -61.87M | -72.06M | -66.68M | -59.98M | -75.48M | -68.18M | -76.76M | 307.43M | -58.41M | -57.64M |
| Pretax Margin % | -1408.59% | -221.34% | -208.32% | -331.81% | 6.83% | -241.28% | -246.3% | -237.67% | -405.39% | -283.8% | -213.97% | -360.72% | -348.4% | -191.35% | -284.72% | -208.82% | -345.5% | 77.12% | -189.79% | -261.58% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -152K | 0 | 0 | 0 | -43K | 0 | 0 | -41K | 13.4M | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0.24% | 0% | 0% | 0% | 0.07% | 0% | 0% | 0.05% | 4.36% | 0% | 0% |
| Net Income | -90.05M | -67.15M | -61.94M | -70.87M | 6.08M | -51.19M | -59.6M | -52.99M | -63.33M | -62.89M | -61.87M | -72.06M | -66.68M | -59.94M | -75.48M | -68.18M | -76.72M | 294.02M | -58.41M | -57.64M |
| Net Margin % | -1408.59% | -221.34% | -208.32% | -331.81% | 6.83% | -241.28% | -246.3% | -237.67% | -405.39% | -283.12% | -213.97% | -360.72% | -348.4% | -191.21% | -284.72% | -208.82% | -345.32% | 73.75% | -189.79% | -261.58% |
| Net Income Growth % | -1580.37% | -31.19% | -3.93% | -33.75% | 109.61% | 18.61% | 3.67% | 26.47% | 5.02% | -4.93% | 18.04% | -5.69% | 13.1% | -120.38% | -29.24% | -18.29% | -53.02% | 735.85% | -764.37% | -70.72% |
| Net Income (Continuing) | -90.05M | -67.15M | -61.94M | -70.87M | 6.08M | -51.19M | -59.6M | -52.99M | -63.33M | -62.89M | -61.87M | -72.06M | -66.68M | -59.94M | -75.48M | -68.18M | -76.72M | 294.02M | -58.41M | -57.64M |
| 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) | -1.72 | -1.30 | -1.20 | -1.38 | 0.12 | -1.01 | -1.17 | -1.05 | -1.38 | -1.43 | -1.41 | -1.66 | -1.61 | -1.38 | -1.85 | -1.58 | -1.79 | 6.67 | -1.37 | -1.36 |
| EPS Growth % | -1533.33% | -28.71% | -2.56% | -31.43% | 108.7% | 29.37% | 17.02% | 36.75% | 14.29% | -3.62% | 23.78% | -5.06% | 10.06% | -120.69% | -35.04% | -16.18% | -49.17% | 637.9% | -695.65% | -49.45% |
| EPS (Basic) | -1.72 | -1.30 | -1.20 | -1.38 | 0.12 | -1.01 | -1.17 | -1.05 | -1.38 | -1.43 | -1.41 | -1.66 | -1.61 | -1.38 | -1.85 | -1.58 | -1.79 | 6.87 | -1.37 | -1.36 |
| Diluted Shares Outstanding | 52.43M | 51.75M | 51.69M | 51.48M | 51.43M | 50.87M | 50.8M | 50.6M | 45.73M | 44M | 43.95M | 43.53M | 43.45M | 43.3M | 43.25M | 43.11M | 42.94M | 44.08M | 42.63M | 42.51M |
| Basic Shares Outstanding | 52.43M | 51.75M | 51.69M | 51.48M | 51.36M | 50.87M | 50.8M | 50.6M | 45.73M | 44M | 43.95M | 43.53M | 43.45M | 43.3M | 43.25M | 43.11M | 42.94M | 42.77M | 42.63M | 42.51M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |