Repligen Corporation (RGEN)
USD 147.34
(-6.83%)
USD 147.34
(-6.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 638.76 Million | 801.53 Million | 670.53 Million | 366.26 Million | 270.24 Million | 194.03 Million |
| Cost of Revenue | 323.53 Million | 345.83 Million | 279.28 Million | 156.63 Million | 119.09 Million | 85.95 Million |
| Gross Profit | 315.22 Million | 455.7 Million | 391.25 Million | 209.62 Million | 151.14 Million | 108.07 Million |
| Operating Expenses | 261.12 Million | 259.76 Million | 218.14 Million | 139.8 Million | 115.06 Million | 82.09 Million |
| Selling, General and Administrative Expenses | 218.11 Million | 215.82 Million | 183.86 Million | 119.62 Million | 95.61 Million | 66.32 Million |
| Research and Development Expenses | 42.72 Million | 43.93 Million | 34.27 Million | 20.18 Million | 19.45 Million | 15.76 Million |
| Other Expenses | 1.51 Million | -9.53 Million | -1.16 Million | -214 Thousand | -314 Thousand | 262 Thousand |
| Cost and Expenses | 584.18 Million | 605.59 Million | 497.42 Million | 296.43 Million | 234.16 Million | 168.04 Million |
| Operating Income | 54.57 Million | 133.61 Million | 133.49 Million | 42.54 Million | 14.9 Million | 25.98 Million |
| Interest Expense | 10.02 Million | 1.16 Million | 12.71 Million | 12.13 Million | 9.29 Million | 6.7 Million |
| Income Tax Expense | 22.55 Million | 33.18 Million | 25.25 Million | -709 Thousand | 4.74 Million | 4.81 Million |
| Earnings before Tax | 64.13 Million | 219.14 Million | 153.54 Million | 59.21 Million | 26.15 Million | 21.43 Million |
| Net Income | 41.57 Million | 185.95 Million | 128.29 Million | 59.92 Million | 21.41 Million | 16.61 Million |
| Earnings Per Share Basic | 0.75 | 3.35 | 2.33 | 1.14 | 0.44 | 0.38 |
| Earnings Per Share Diluted | 0.74 | 3.24 | 2.24 | 1.11 | 0.44 | 0.37 |
| Weighted Average Shares Outstanding | 55.72 Million | 55.46 Million | 55.01 Million | 52.55 Million | 48.34 Million | 43.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.37 Million | 57.45 Million | 57.26 Million | 53.89 Million | 49.2 Million | 45.47 Million |
| Gross Margin | 0.49 | 0.57 | 0.58 | 0.57 | 0.56 | 0.56 |
| EBIT Margin | 0.19 | 0.23 | 0.26 | 0.19 | 0.13 | 0.14 |
| Profit Margin | 0.07 | 0.23 | 0.19 | 0.16 | 0.08 | 0.09 |
| EBITDA | 124.29 Million | 246.92 Million | 211.56 Million | 101.62 Million | 58.43 Million | 41.76 Million |
| Earnings Before Tax Margin | 0.09 | 0.17 | 0.20 | 0.12 | 0.06 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 154.07 Million | 151.34 Million | 155.74 Million | 638.76 Million | 141.19 Million | 159.16 Million |
| Cost of Revenue | 85.3 Million | 76.39 Million | 88.13 Million | 354.51 Million | 104.63 Million | 79.3 Million |
| Gross Profit | 68.77 Million | 74.95 Million | 67.6 Million | 284.24 Million | 36.55 Million | 79.86 Million |
| Operating Expenses | 65.31 Million | 72.22 Million | 67.79 Million | 220.94 Million | 66.04 Million | 58.67 Million |
| Selling, General and Administrative Expenses | 55.02 Million | 60.98 Million | 57.51 Million | - | 55.46 Million | 48.96 Million |
| Research and Development Expenses | 10.29 Million | 11.23 Million | 10.28 Million | - | 10.57 Million | 9.7 Million |
| Other Expenses | -215 Thousand | -3.53 Million | -1.5 Million | 8.12 Million | 895 Thousand | 528 Thousand |
| Cost and Expenses | 150.61 Million | 148.61 Million | 155.93 Million | 575.45 Million | 170.67 Million | 137.97 Million |
| Operating Income | 3.45 Million | 2.03 Million | -887 Thousand | 63.3 Million | 4.8 Million | 19.39 Million |
| Interest Expense | 4.98 Million | 4.89 Million | -2.76 Million | 10.02 Million | 269 Thousand | 274 Thousand |
| Income Tax Expense | 1.86 Million | 20 Thousand | 16.73 Million | 22.55 Million | -6.53 Million | 5.09 Million |
| Earnings before Tax | 5.18 Million | 2.11 Million | -8.75 Million | 64.13 Million | 11.63 Million | 25.16 Million |
| Net Income | 3.32 Million | 2.09 Million | -25.48 Million | 41.57 Million | 18.17 Million | 20.06 Million |
| Earnings Per Share Basic | 0.06 | 0.04 | -0.46 | - | 0.33 | 0.36 |
| Earnings Per Share Diluted | 0.06 | 0.04 | -0.46 | - | 0.32 | 0.35 |
| Weighted Average Shares Outstanding | 55.88 Million | 55.79 Million | 55.81 Million | 55.72 Million | 55.76 Million | 55.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 56.43 Million | 56.53 Million | 55.81 Million | 56.37 Million | 56.94 Million | 56.85 Million |
| Gross Margin | 0.45 | 0.50 | 0.43 | 0.44 | 0.26 | 0.50 |
| EBIT Margin | 0.13 | 0.10 | 0.13 | - | -0.21 | 0.13 |
| Profit Margin | 0.02 | 0.01 | -0.16 | 0.07 | 0.13 | 0.13 |
| EBITDA | 20.21 Million | 15.5 Million | 19.61 Million | - | -29.04 Million | 21.26 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | -0.01 | 0.10 | 0.03 | 0.12 |
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