Healthcare - Biotechnology - NASDAQ - US
$ 2.72
-1.81 %
$ 63.8 M
Market Cap
-0.24
P/E
INCOME STATEMENT
156 M
REVENUE
-160 M
OPERATING INCOME
-246 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Agenus Inc.
| Revenue | 156 M |
| Cost Of Revenue | 16.7 M |
| Gross Profit | 140 M |
| Operating Expenses | 78.2 M |
| Operating Income | -160 M |
| Other Expenses | 86.2 M |
| Net Income | -246 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||
| Revenue | 156.3 | 98.0 | 295.7 | 88.2 | 150.0 | 36.8 | 42.9 | 22.6 | 24.8 | 7.0 | 3.0 | 16.0 | 2.8 | 3.4 | 3.3 | 2.7 | 5.6 | 0.7 | 0.6 | 0.7 | 4.4 | 3.4 | 4.6 | 0.4 | 100 K |
| GROSS PROFIT | |||||||||||||||||||||||||
| Cost Of Revenue | 16.7 | 197.3 | 182.1 | 145.0 | 168.3 | 124.6 | 116.1 | 95.0 | 70.4 | 22.3 | 13.5 | 11.2 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 4.8 K | 1.9 | 1.3 | 1.1 | (1.3) | 0 |
| Gross Profit | 139.6 | (99.2) | 113.6 | (56.8) | (18.3) | (87.8) | (73.2) | (72.4) | (45.6) | (15.4) | (10.5) | 4.7 | 2.8 | 3.2 | 3.3 | 2.7 | 5.6 | 0.7 | 0.6 | 0.7 | 2.5 | 2.1 | 3.5 | 1.8 | 100 K |
| OPERATING INCOME | |||||||||||||||||||||||||
| Operating Expenses | 78.2 | 81.0 | 76.4 | 59.2 | 46.0 | 37.3 | 33.7 | 33.1 | 28.4 | 21.2 | 14.5 | 11.5 | 21.8 | 25.0 | 31.0 | 40.5 | 38.8 | 49.9 | 74.5 | 67.5 | 70.2 | 59.4 | 45.1 | 28.4 | 18.9 |
| Selling, General and Administrative Expenses | 78.7 | 81.0 | 76.4 | 59.2 | 46.0 | 37.3 | 33.7 | 33.1 | 28.4 | 21.2 | 14.5 | 11.5 | 10.8 | 12.1 | 14.1 | 19.8 | 17.0 | 21.3 | 27.5 | 25.8 | 21.7 | 19.5 | 13.8 | 9.2 | 6.9 |
| Research and Development Expenses | 234.6 | 17.0 | 178.6 | 142.6 | 168.3 | 124.6 | 116.1 | 95.0 | 70.4 | 22.3 | 13.0 | 10.6 | 11.0 | 12.9 | 16.9 | 20.7 | 21.8 | 28.6 | 47.1 | 41.7 | 48.5 | 40.0 | 31.4 | 17.6 | 11.0 |
| Operating Income | (159.5) | (179.4) | 42.3 | (117.2) | (70.1) | (123.8) | (103.8) | (107.5) | (80.7) | (43.3) | (25.0) | (6.7) | (19.1) | (21.8) | (27.7) | (37.8) | (33.3) | (50.6) | (73.9) | (69.7) | (67.7) | (57.4) | (41.6) | (26.7) | (18.8) |
| PRE-TAX INCOME | |||||||||||||||||||||||||
| Interest Income Expense | 97.9 | 61.9 | 65.7 | 61.1 | 41.5 | 25.3 | 18.9 | 17.3 | 6.6 | 1.3 | 2.4 | 4.7 | 4.2 | 4.9 | 5.3 | 5.1 | 5.0 | 3.3 | 3.0 | 0.5 | 0.2 | 0.4 | 0.7 | 0.4 | 0 |
| Total Other Income | (97.9) | (51.2) | (54.5) | (65.7) | (41.4) | (38.2) | (16.9) | (19.5) | (12.6) | 0.8 | (5.1) | (4.6) | (4.2) | (0.2) | (2.8) | 7.0 | (3.5) | (1.3) | (0.2) | 69.7 | 0.9 | (2.0) | (34.6) | (25.8) | 0 |
| Pre-Tax Income | (257.4) | (230.7) | (28.7) | (182.9) | (111.6) | (162.0) | (120.7) | (127.0) | (87.9) | (42.5) | (30.1) | (11.3) | (24.1) | (22.7) | (31.6) | (29.5) | (52.7) | (52.7) | (74.9) | 12.6 | (66.9) | (57.1) | (76.2) | (52.5) | 0 |
| NET INCOME | |||||||||||||||||||||||||
| Tax Provision | 0 | 40.9 | 66.0 | 57.2 | 37.6 | (12.9) | (9.2) | (3.0) | (5.4) | 5.1 | (0.6) | (1.6) | 4.2 | 0.2 | (1.5) | (9.1) | 3.5 | 2.6 | 0.2 | 69.5 | (1.8) | (1.5) | 31.9 | 20.0 | (0.7) |
| Net Income | (245.8) | (271.5) | (94.7) | (240.1) | (149.1) | (159.7) | (120.7) | (127.0) | (87.9) | (42.5) | (30.1) | (11.3) | (23.3) | (21.9) | (30.3) | (28.7) | (36.8) | (51.9) | (74.1) | (56.2) | (65.9) | (55.9) | (73.5) | (46.7) | (18.1) |
| EPS | 13.8 | 19.3 | 8.27 | 27.8 | 22.1 | 28.8 | 24.5 | 29.2 | 22.5 | 14.2 | 20.2 | 0.48 | 1.17 | 1.36 | 2.3 | 2.72 | 4.75 | 6.8 | 9.76 | 7.54 | 10.2 | 10.2 | 15.7 | 11.4 | 5.99 |