Scilex Holding Company (SCLX) 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 | 8.61M | 4.79M | 10.56M | 9.9M | 5M | 14.9M | 14.44M | 16.37M | 10.88M | 13.46M | 10.12M | 12.58M | 10.58M | 11.92M | 11.38M | 7.93M | 6.81M | 8.26M | 8.32M | 9.21M |
| Revenue Growth % | 72.12% | -67.83% | -26.85% | -39.55% | -54.02% | 10.68% | 42.69% | 30.11% | 2.85% | 12.95% | -11.07% | 58.74% | 55.34% | 44.25% | 36.71% | -13.99% | 23.47% | 40.29% | 41.29% | 56.45% |
| Cost of Goods Sold | 4.45M | 4.2M | 3.33M | 3.27M | 1.38M | 4.69M | 3.77M | 4.39M | 3.84M | 5.55M | 3.39M | 4.18M | 3.59M | 4.51M | 3.61M | 1.53M | 1.14M | 1.08M | 1.17M | 525K |
| COGS % of Revenue | 51.63% | 87.67% | 31.52% | 33.06% | 27.66% | 31.48% | 26.1% | 26.82% | 35.28% | 41.26% | 33.53% | 33.2% | 33.93% | 37.86% | 31.74% | 19.29% | 16.79% | 13.13% | 14.08% | 5.7% |
| Gross Profit | 4.17M | 591K | 7.23M | 6.62M | 3.62M | 10.21M | 10.67M | 11.98M | 7.04M | 7.91M | 6.72M | 8.4M | 6.99M | 7.41M | 7.77M | 6.4M | 5.67M | 7.18M | 7.15M | 8.69M |
| Gross Margin % | 48.37% | 12.33% | 68.48% | 66.94% | 72.34% | 68.52% | 73.9% | 73.18% | 64.72% | 58.74% | 66.47% | 66.8% | 66.06% | 62.14% | 68.26% | 80.71% | 83.21% | 86.87% | 85.92% | 94.3% |
| Gross Profit Growth % | 15.08% | -94.21% | -32.22% | -44.71% | -48.61% | 29.11% | 58.63% | 42.53% | 0.76% | 6.76% | -13.4% | 31.39% | 23.34% | 3.18% | 8.62% | -26.39% | 21.5% | 34.1% | 33.58% | 62.35% |
| Operating Expenses | 36.34M | 38.07M | 193.74M | 27.13M | 31.52M | 38.59M | 30.59M | 27.6M | 26.52M | 26.25M | 45.53M | 31.22M | 32.46M | 27.15M | 18.38M | 17.87M | 14.47M | 17.59M | 14.51M | 15.42M |
| OpEx % of Revenue | 421.86% | 794.35% | 1834.69% | 274.16% | 629.86% | 258.97% | 211.87% | 168.62% | 243.68% | 194.96% | 450.03% | 248.12% | 306.79% | 227.76% | 161.57% | 225.44% | 212.48% | 212.94% | 174.37% | 167.34% |
| Selling, General & Admin | 31.03M | 29.91M | 188.82M | 19.84M | 28.06M | 35.41M | 29.73M | 24.6M | 29.28M | 23.51M | 40.43M | 26.99M | 28.7M | 23.52M | 16.12M | 14.34M | 10.91M | 0 | 0 | 0 |
| SG&A % of Revenue | 360.3% | 623.93% | 1788.11% | 200.5% | 560.75% | 237.65% | 205.97% | 150.26% | 269% | 174.65% | 399.63% | 214.5% | 271.22% | 197.37% | 141.68% | 180.97% | 160.13% | - | - | - |
| Research & Development | 3.21M | 8.17M | 3.9M | 6.19M | 2.46M | 2.18M | 2.35M | 2M | 3.11M | 2.73M | 4.07M | 3.2M | 2.74M | 2.6M | 1.24M | 2.59M | 2.63M | 2.17M | 1.9M | 2.42M |
| R&D % of Revenue | 37.27% | 170.42% | 36.92% | 62.52% | 49.08% | 14.63% | 16.27% | 12.24% | 28.56% | 20.31% | 40.25% | 25.46% | 25.86% | 21.79% | 10.87% | 32.66% | 38.62% | 26.26% | 22.77% | 26.23% |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 997K | -1000K | 1000K | -1000K | 0 | 1000K | 1000K | 1000K | 980.5K | 1000K | 935K | 935K | 1000K | 1000K | 1000K |
| Operating Income | -32.17M | -37.48M | -186.51M | -20.51M | -27.9M | -28.38M | -19.92M | -15.62M | -19.48M | -18.34M | -38.8M | -22.81M | -25.47M | -19.74M | -10.62M | -11.47M | -8.81M | -10.42M | -7.36M | -6.73M |
| Operating Margin % | -373.49% | -782.02% | -1766.21% | -207.23% | -557.51% | -190.46% | -137.97% | -95.44% | -178.96% | -136.23% | -383.56% | -181.32% | -240.72% | -165.63% | -93.31% | -144.73% | -129.27% | -126.07% | -88.45% | -73.03% |
| Operating Income Growth % | -15.31% | -32.08% | -836.45% | -31.26% | -43.23% | -54.74% | 48.67% | 31.52% | 23.53% | 7.1% | -265.53% | -98.88% | -189.27% | -89.51% | -44.22% | -70.45% | 22.28% | -18.18% | 16.49% | 23.65% |
| EBITDA | -29.3M | -35.89M | -185.49M | -19.5M | -26.89M | -27.37M | -18.91M | -14.62M | -18.45M | -17.3M | -37.59M | -21.78M | -24.44M | -18.71M | -9.58M | -10.53M | -7.86M | -9.47M | -6.42M | -5.79M |
| EBITDA Margin % | -340.18% | -748.88% | -1756.52% | -197.02% | -537.47% | -183.72% | -131.01% | -89.3% | -169.49% | -128.55% | -371.57% | -173.09% | -230.92% | -156.94% | -84.2% | -132.79% | -115.41% | -114.61% | -77.12% | -62.79% |
| EBITDA Growth % | -8.94% | -31.12% | -880.8% | -33.38% | -45.8% | -58.19% | 49.69% | 32.88% | 24.51% | 7.49% | -292.4% | -106.92% | -210.81% | -97.53% | -49.27% | -81.9% | 24.29% | -20.18% | 18.55% | 26.57% |
| D&A (Non-Cash Add-back) | 2.87M | 1.59M | 1.02M | 1.01M | 1M | 1M | 1M | 1M | 1.03M | 1.03M | 1.21M | 1.04M | 1.04M | 1.03M | 1.04M | 946K | 944K | 947K | 943K | 944K |
| EBIT | -41.87M | -42.6M | -255.02M | -41.35M | -23.6M | -6.18M | -3.81M | -37.01M | -23.85M | -20.84M | -35.02M | -26.65M | -30.75M | -16.84M | 23.35M | -14.16M | -9.14M | -41.97M | -2.08M | -15.37M |
| Net Interest Income | -3.78M | -3.5M | -2.8M | -2.68M | -2.48M | -285K | -576K | -571K | -531K | -551K | -513K | -5K | 1K | -1.01M | -1.86M | -3.71M | -3.03M | 907 | -9.94M | 6.79K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1K | 0 | 0 | 0 | 0 | 2.73K | 0 | 6.79K |
| Interest Expense | 3.78M | 3.5M | 2.8M | 2.68M | 2.48M | 285K | 576K | 571K | 531K | 551K | 513K | 5K | 0 | 1.01M | 1.86M | 3.71M | 3.03M | 1.83K | 9.94M | 0 |
| Other Income/Expense | -13.48M | -8.62M | -71.31M | -23.52M | 1.82M | 21.92M | 15.53M | -21.96M | -4.9M | -3.05M | 3.28M | -3.84M | -5.27M | 1.9M | 32.11M | -6.39M | -334K | -31.55M | -4.66M | -8.64M |
| Pretax Income | -45.65M | -46.1M | -257.82M | -44.03M | -26.08M | -6.46M | -4.39M | -37.58M | -24.38M | -21.39M | -35.53M | -26.65M | -30.75M | -17.84M | 21.49M | -17.87M | -9.14M | -41.97M | -12.02M | -15.37M |
| Pretax Margin % | -530.01% | -961.8% | -2441.47% | -444.92% | -521.18% | -43.36% | -30.4% | -229.58% | -223.97% | -158.91% | -351.18% | -211.83% | -290.54% | -149.71% | 188.89% | -225.41% | -134.18% | -507.93% | -144.39% | -166.78% |
| Income Tax | 0 | 6K | -1K | 19K | 0 | -1K | 0 | 0 | 0 | 8K | 0 | -3K | 8K | 40K | -11K | -28K | 3K | -5K | 3K | 2K |
| Effective Tax Rate % | 0% | -0.01% | 0% | -0.04% | 0% | 0.02% | 0% | 0% | 0% | -0.04% | 0% | 0.01% | -0.03% | -0.22% | -0.05% | 0.16% | -0.03% | 0.01% | -0.02% | -0.01% |
| Net Income | -43.27M | -33.11M | -257.23M | -86.06M | -26.08M | -6.46M | -4.39M | -37.58M | -24.38M | -21.4M | -35.53M | -26.65M | -30.75M | -17.88M | 21.5M | -17.84M | -9.14M | -41.97M | -12.02M | -15.37M |
| Net Margin % | -502.38% | -690.84% | -2435.93% | -869.65% | -521.18% | -43.36% | -30.4% | -229.58% | -223.97% | -158.97% | -351.18% | -211.8% | -290.62% | -150.05% | 188.99% | -225.06% | -134.22% | -507.87% | -144.42% | -166.8% |
| Net Income Growth % | -65.91% | -412.57% | -5762.22% | -129% | -6.99% | 69.81% | 87.65% | -41.03% | 20.73% | -19.66% | -265.24% | -49.39% | -236.36% | 57.38% | 278.89% | -16.05% | 52.05% | -253.25% | -1.17% | -29.39% |
| Net Income (Continuing) | -45.65M | -46.1M | -257.82M | -44.05M | -26.08M | -6.46M | -4.39M | -37.58M | -24.38M | -21.4M | -35.53M | -26.65M | -30.75M | -17.88M | 21.5M | -17.84M | -9.14M | -41.97M | -12.02M | -15.37M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -4.85M | -3.97M | -2.78M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -6.28 | -3.00 | -22.17 | -7.42 | -2.26 | -1.23 | -1.21 | -10.94 | -6.69 | -7.49 | -8.89 | -0.19 | -0.22 | -0.16 | 0.16 | -0.13 | -0.06 | 0.01 | -0.01 | -0.13 |
| EPS Growth % | -177.88% | -143.9% | -1732.23% | 32.18% | 66.22% | 83.58% | 86.39% | -5657.89% | -2940.91% | -4581.25% | -5656.25% | -46.15% | -239.51% | - | - | 0% | 50.15% | 108.79% | 88.72% | -54.39% |
| EPS (Basic) | -6.28 | -3.00 | -22.17 | -7.42 | -2.26 | -1.23 | -1.21 | -10.94 | -6.69 | -7.49 | -8.89 | -0.19 | -0.22 | -0.16 | 0.16 | -0.13 | -0.06 | 0.01 | -0.01 | -0.13 |
| Diluted Shares Outstanding | 6.89M | 11.03M | 11.6M | 11.6M | 11.56M | 6.95M | 3.63M | 3.43M | 3.65M | 3.86M | 3.99M | 4.07M | 4.05M | 3.83M | 3.81M | 4.03M | 4.03M | 4.35M | 4.35M | 4.91M |
| Basic Shares Outstanding | 6.89M | 11.03M | 11.6M | 11.6M | 11.56M | 6.95M | 3.63M | 3.43M | 3.65M | 3.86M | 3.99M | 4.07M | 3.99M | 3.83M | 3.8M | 4.03M | 4.03M | 4.35M | 4.35M | 4.91M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |