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For the quarter ending 2026-03-31, RGEN made $194,255K in revenue. -$3,445K in net income. Net profit margin of -1.77%.

Income Overview

Revenue
$194,255K
Net Income
-$3,445K
Net Profit Margin
-1.77%
EPS
$0.15
Unit: Thousand (K) dollars
Revenue Breakdown
    • Product
    • Royalty

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
194,255 181,500* 188,805 182,366
Cost of goods sold
85,971 82,740* 88,290 91,224
Research and development
14,458 11,978* 14,175 13,958
Selling, general and administrative
76,536 73,173* 73,663 71,227
Restructuring activities and other charges
1,496 ---
Change in fair value of contingent consideration
-146 4,524* -4,148 -7,939
Total costs and operating expenses
178,315 172,414* 171,980 168,470
Income from operations
15,940 9,086* 16,825 13,896
Investment income
6,342 7,312* 6,921 6,585
Interest expense
5,578 5,361* 5,414 5,354
Loss on extinguishment of debt
-0* --
Amortization of debt issuance costs
419 412* 416 -
Loss on sale of business
-13,763 ---
Amortization of debt issuance costs
---414
Other expense, net
-750 -1,232* -804 3,502
Other (expense) income, net
-14,168 307* 287 4,319
Income before income taxes
1,772 9,393* 17,112 18,215
Income tax (benefit) provision
-6,561 5,164* 2,201 3,349
Net income
8,333 4,229* 14,911 14,866
Unrealized loss on available-for-sale securities, net of tax
-113 13* --
Foreign currency translation adjustment
-11,665 -15,612* -2,391 46,125
Comprehensive (gain) income
-3,445 -11,370 12,520 60,991
Basic EPS
0.15 -202.311 0.27 0.26
Diluted EPS
0.15 -200.747 0.26 0.26
Basic Average Shares
56,354,000 56,203 56,265 56,234
Diluted Average Shares
56,666,000 56,641 56,532 56,510
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Product$194,211K Royalty$44K Revenue$194,255K Income from operations$15,940K Total costs andoperating expenses$178,315K Change in fair value ofcontingent consideration-$146K Income tax (benefit)provision-$6,561K Income before incometaxes$1,772K Other (expense)income, net-$14,168K Investment income$6,342K Cost of goods sold$85,971K Selling, general andadministrative$76,536K Research and development$14,458K Restructuring activities andother charges$1,496K Comprehensive (gain) income-$3,445K Net income$8,333K Loss on sale ofbusiness-$13,763K Interest expense$5,578K Other expense, net-$750K Amortization of debt issuancecosts$419K Foreign currencytranslation adjustment-$11,665K Unrealized loss onavailable-for-sale securities, net...-$113K

REPLIGEN CORP (RGEN)

REPLIGEN CORP (RGEN)