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Precigen, Inc. (PGEN)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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1.9900-0.0800 (-3.86%)
As of 01:36PM EDT. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
111,383
103,873
103,178
90,722
160,574
Cost of Revenue
62,508
58,385
55,513
61,401
63,287
Gross Profit
48,875
45,488
47,665
29,321
97,287
Operating Expense
127,376
124,263
133,348
202,723
542,393
Operating Income
-78,501
-78,775
-85,683
-173,402
-445,106
Net Non Operating Interest Income Expense
-14,762
-17,274
-15,949
-13,795
10,554
Other Income Expense
-1,075
-876
-2,223
-21,490
-101,682
Pretax Income
-94,338
-96,925
-103,855
-208,687
-536,234
Tax Provision
-166
-160
-82
-930
-21,528
Net Income Common Stockholders
-94,099
-92,166
-170,521
-322,324
-509,336
Diluted NI Available to Com Stockholders
-94,099
-92,166
-170,521
-322,324
-509,336
Basic EPS
-
-0.47
-1.02
-2.09
-3.93
Diluted EPS
-
-0.47
-1.02
-2.09
-3.93
Basic Average Shares
-
197,760
167,066
154,139
129,522
Diluted Average Shares
-
197,760
167,066
154,139
129,522
Total Operating Income as Reported
-79,526
-79,318
-86,603
-204,212
-505,610
Total Expenses
189,884
182,648
188,861
264,124
605,680
Net Income from Continuing & Discontinued Operation
-94,099
-92,166
-170,521
-322,324
-509,336
Normalized Income
-93,149
-96,223
-102,854
-183,746
-422,273
Interest Income
1,659
1,617
2,451
3,871
19,084
Interest Expense
16,421
18,891
18,400
17,666
8,530
Net Interest Income
-14,762
-17,274
-15,949
-13,795
10,554
EBIT
-77,917
-78,034
-85,455
-191,021
-527,704
EBITDA
-64,387
-
-
-
-
Reconciled Cost of Revenue
62,508
58,385
55,513
61,401
63,287
Reconciled Depreciation
13,530
13,761
17,516
24,896
33,112
Net Income from Continuing Operation Net Minority Interest
-94,172
-96,765
-103,773
-206,165
-509,336
Total Unusual Items Excluding Goodwill
-1,025
-543
-920
-22,519
-90,704
Total Unusual Items
-1,025
-543
-920
-22,519
-90,704
Normalized EBITDA
-63,362
-63,730
-67,019
-143,606
-403,888
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1.8036
-0.8964
-0.7264
-100.3545
-3,641
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