Rapid Micro Biosystems, Inc. (RPID) 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 | 8M | 11.28M | 7.84M | 7.26M | 7.21M | 8.22M | 7.6M | 6.62M | 5.61M | 6.34M | 6.14M | 5M | 5.04M | 4.37M | 4.74M | 3.86M | 4.16M | 5.21M | 6.9M | 6.13M |
| Revenue Growth % | 11.06% | 37.28% | 3.08% | 9.73% | 28.41% | 29.68% | 23.74% | 32.31% | 11.44% | 44.88% | 29.67% | 29.59% | 21.03% | -16.01% | -31.31% | -37.03% | -16.72% | -0.57% | - | - |
| Cost of Goods Sold | 7.63M | 11.61M | 5.56M | 5.32M | 6.8M | 7.24M | 6.98M | 6.81M | 7.13M | 6.51M | 7.78M | 6.89M | 6.83M | 6.97M | 7.53M | 5.08M | 6.08M | 7.79M | 8.21M | 7.91M |
| COGS % of Revenue | 95.36% | 102.92% | 70.97% | 73.19% | 94.39% | 88.06% | 91.82% | 102.86% | 127.14% | 102.71% | 126.54% | 137.82% | 135.55% | 159.47% | 158.96% | 131.63% | 146.25% | 149.65% | 119% | 129% |
| Gross Profit | 371K | -329K | 2.27M | 1.95M | 404K | 981K | 622K | -189K | -1.52M | -172K | -1.63M | -1.89M | -1.79M | -2.6M | -2.79M | -1.22M | -1.92M | -2.59M | -1.31M | -1.78M |
| Gross Margin % | 4.64% | -2.92% | 29.03% | 26.81% | 5.61% | 11.94% | 8.18% | -2.86% | -27.14% | -2.71% | -26.54% | -37.82% | -35.55% | -59.47% | -58.96% | -31.63% | -46.25% | -49.65% | -19% | -29% |
| Gross Profit Growth % | -8.17% | -133.54% | 265.76% | 1130.16% | 126.53% | 670.35% | 138.14% | 90.01% | 14.92% | 93.39% | 41.62% | -54.95% | 6.96% | -0.58% | -113.12% | 31.33% | 6.87% | 18.06% | - | - |
| Operating Expenses | 14.22M | 11.88M | 13.65M | 14.1M | 12.06M | 11.21M | 12.66M | 13.19M | 12.75M | 12.02M | 12.82M | 13.16M | 13.08M | 14.66M | 14.09M | 12.85M | 13.07M | 11.97M | 10.81M | 9.08M |
| OpEx % of Revenue | 177.74% | 105.33% | 174.11% | 194.09% | 167.45% | 136.41% | 166.5% | 199.29% | 227.23% | 189.62% | 208.59% | 263.13% | 259.82% | 335.14% | 297.36% | 332.98% | 314.3% | 229.84% | 156.72% | 148.19% |
| Selling, General & Admin | 10.86M | 8.66M | 8.54M | 9.19M | 8.44M | 7.81M | 9.05M | 9.45M | 8.91M | 8.7M | 9.7M | 9.93M | 9.93M | 11.26M | 11.12M | 9.89M | 9.55M | 9.12M | 8.37M | 6.75M |
| SG&A % of Revenue | 135.77% | 76.78% | 108.94% | 126.59% | 117.15% | 95.01% | 119.04% | 142.72% | 158.76% | 137.26% | 157.88% | 198.5% | 197.2% | 257.34% | 234.63% | 256.17% | 229.57% | 175.02% | 121.34% | 110.07% |
| Research & Development | 3.36M | 3.22M | 3.53M | 3.23M | 3.62M | 3.4M | 3.61M | 3.74M | 3.84M | 3.32M | 3.12M | 3.23M | 3.15M | 3.4M | 2.97M | 2.96M | 3.52M | 2.85M | 2.44M | 2.34M |
| R&D % of Revenue | 41.98% | 28.55% | 45.02% | 44.48% | 50.3% | 41.4% | 47.46% | 56.57% | 68.47% | 52.36% | 50.71% | 64.63% | 62.62% | 77.8% | 62.73% | 76.81% | 84.74% | 54.82% | 35.38% | 38.12% |
| Other Operating Expenses | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -13.85M | -12.21M | -11.37M | -12.15M | -11.66M | -10.23M | -12.04M | -13.38M | -14.27M | -12.19M | -14.45M | -15.05M | -14.87M | -17.26M | -16.89M | -14.07M | -15M | -14.56M | -12.12M | -10.86M |
| Operating Margin % | -173.11% | -108.24% | -145.09% | -167.28% | -161.85% | -124.47% | -158.32% | -202.15% | -254.38% | -192.33% | -235.13% | -300.96% | -295.37% | -394.6% | -356.32% | -364.61% | -360.55% | -279.49% | -175.72% | -177.19% |
| Operating Income Growth % | -18.79% | -19.39% | 5.54% | 9.19% | 18.3% | 16.07% | 16.68% | 11.13% | 4.03% | 29.39% | 14.43% | -6.96% | 0.85% | -18.58% | -39.29% | -29.57% | -54.77% | -49.83% | - | - |
| EBITDA | -13.85M | -11.42M | -10.57M | -11.34M | -10.81M | -9.36M | -11.31M | -12.55M | -13.57M | -11.39M | -13.77M | -14.28M | -14.11M | -16.4M | -16.15M | -13.39M | -14.44M | -14.11M | -11.74M | -10.51M |
| EBITDA Margin % | -173.11% | -101.24% | -134.83% | -156.11% | -150.09% | -113.9% | -148.74% | -189.63% | -241.79% | -179.8% | -224.05% | -285.55% | -280.3% | -374.94% | -340.83% | -346.92% | -347.09% | -270.85% | -170.17% | -171.45% |
| EBITDA Growth % | -28.09% | -22.03% | 6.56% | 9.67% | 20.29% | 17.85% | 17.85% | 12.13% | 3.87% | 30.52% | 14.76% | -6.66% | 2.26% | -16.26% | -37.58% | -27.41% | -54.48% | -50.13% | - | - |
| D&A (Non-Cash Add-back) | 0 | 790K | 804K | 811K | 847K | 869K | 729K | 828K | 706K | 794K | 681K | 771K | 759K | 860K | 734K | 683K | 560K | 450K | 383K | 352K |
| EBIT | -13.85M | -12.21M | -11.08M | -11.85M | -11.66M | -10.23M | -12.04M | -13.38M | -14.27M | -12.19M | -14.45M | -15.05M | -14.87M | -17.26M | -16.89M | -14.07M | -15M | -14.55M | -12.12M | -10.89M |
| Net Interest Income | -383K | -352K | -46K | 351K | 466K | 575K | 768K | 838K | 983K | 1.04M | 1.09M | 1.07M | 1M | 831K | 575K | -10K | -11K | -19K | -761K | -924K |
| Interest Income | 256K | 457K | 371K | 351K | 466K | 575K | 768K | 838K | 983K | 1.04M | 1.09M | 1.07M | 1M | 831K | 575K | 0 | 0 | 0 | 14K | 0 |
| Interest Expense | 639K | 809K | 417K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10K | 11K | 19K | 775K | 924K |
| Other Income/Expense | -415K | -272K | -125K | 301K | 405K | 554K | 729K | 815K | 954K | 1.02M | 1.07M | 1.04M | 992K | 820K | 554K | 371K | 92K | -15K | -12.84M | -951K |
| Pretax Income | -14.27M | -12.48M | -11.5M | -11.85M | -11.26M | -9.68M | -11.31M | -12.56M | -13.32M | -11.16M | -13.38M | -14.01M | -13.88M | -16.44M | -16.33M | -13.7M | -14.91M | -14.57M | -24.97M | -11.81M |
| Pretax Margin % | -178.29% | -110.65% | -146.68% | -163.14% | -156.22% | -117.73% | -148.74% | -189.83% | -237.37% | -176.17% | -217.77% | -280.09% | -275.67% | -375.86% | -344.63% | -355% | -358.34% | -279.78% | -361.89% | -192.71% |
| Income Tax | 8K | 14K | 8K | 11K | 7K | -9K | 13K | 15K | 3K | 8K | 10K | 6K | 7K | 7K | 7K | -613K | 23K | 34K | 20K | 18K |
| Effective Tax Rate % | -0.06% | -0.11% | -0.07% | -0.09% | -0.06% | 0.09% | -0.11% | -0.12% | -0.02% | -0.07% | -0.07% | -0.04% | -0.05% | -0.04% | -0.04% | 4.47% | -0.15% | -0.23% | -0.08% | -0.15% |
| Net Income | -14.28M | -12.5M | -11.51M | -11.86M | -11.26M | -9.67M | -11.32M | -12.58M | -13.32M | -11.17M | -13.39M | -14.02M | -13.89M | -16.45M | -16.34M | -13.09M | -14.93M | -14.61M | -24.99M | -11.83M |
| Net Margin % | -178.39% | -110.78% | -146.78% | -163.29% | -156.32% | -117.62% | -148.91% | -190.06% | -237.43% | -176.3% | -217.93% | -280.21% | -275.81% | -376.02% | -344.78% | -339.12% | -358.89% | -280.43% | -362.18% | -193% |
| Net Income Growth % | -26.74% | -29.3% | -1.61% | 5.72% | 15.46% | 13.48% | 15.45% | 10.26% | 4.07% | 32.07% | 18.04% | -7.07% | 6.99% | -12.61% | 34.61% | -10.64% | 32.45% | -28.8% | - | - |
| Net Income (Continuing) | -14.28M | -12.5M | -11.51M | -11.86M | -11.26M | -9.67M | -11.32M | -12.58M | -13.32M | -11.17M | -13.39M | -14.02M | -13.89M | -16.45M | -16.34M | -13.09M | -14.93M | -14.61M | -24.99M | -11.83M |
| 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) | -0.31 | -0.28 | -0.25 | -0.27 | -0.26 | -0.22 | -0.26 | -0.29 | -0.31 | -0.26 | -0.31 | -0.33 | -0.32 | -0.39 | -0.38 | -0.31 | -0.35 | -0.35 | -0.71 | -0.31 |
| EPS Growth % | -19.23% | -27.27% | 3.85% | 6.9% | 16.13% | 15.38% | 16.13% | 12.12% | 3.13% | 33.33% | 18.42% | -6.45% | 8.57% | -11.43% | 46.48% | 0% | 50% | 2.78% | - | - |
| EPS (Basic) | -0.31 | -0.28 | -0.25 | -0.27 | -0.26 | -0.22 | -0.26 | -0.29 | -0.31 | -0.26 | -0.31 | -0.33 | -0.32 | -0.39 | -0.38 | -0.31 | -0.35 | -0.35 | -0.71 | -0.31 |
| Diluted Shares Outstanding | 45.43M | 44.62M | 44.53M | 44.65M | 43.99M | 43.77M | 43.67M | 43.62M | 43.25M | 43.14M | 43.08M | 43.06M | 42.81M | 42.6M | 42.52M | 42.49M | 42.2M | 41.86M | 35.32M | 38.67M |
| Basic Shares Outstanding | 45.43M | 44.62M | 44.53M | 44.65M | 43.99M | 43.77M | 43.67M | 43.62M | 43.25M | 43.14M | 43.08M | 43.06M | 42.81M | 42.6M | 42.52M | 42.49M | 42.2M | 41.47M | 35.32M | 38.67M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |