Schrodinger, Inc. (SDGR)
Schrodinger, Inc. (SDGR)
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Total revenues | 58,587 | 87,235 | 54,324 | 54,759 |
| Software Products And Services | 10,863 | 14,791* | 11,111 | 13,029 |
| Drug Discovery | 16,310 | 15,151* | 15,174 | 15,572 |
| Contribution | 1,867 | NaN | NaN | NaN |
| Total cost of revenues | 29,040 | 29,942 | 26,285 | 28,601 |
| Gross profit | 29,547 | 57,293 | 28,039 | 26,158 |
| Research and development | 43,824 | 41,399 | 42,757 | 43,138 |
| Sales and marketing | 11,603 | 10,338 | 9,524 | 10,734 |
| General and administrative (includes related party expense of 165 and 109, respectively) | 22,914 | 22,713 | 21,705 | 25,189 |
| Total operating expenses | 78,341 | 74,450 | 73,986 | 79,061 |
| Loss from operations | -48,794 | -17,157 | -45,947 | -52,903 |
| Gain on equity investments | NaN | 0 | 0 | 0 |
| Change in fair value of equity investments | -13,487 | 46,999 | 9,691 | 4,579 |
| Other income | 2,663 | 3,131 | 3,623 | 5,438 |
| Total other expense | -10,824 | 50,130 | 13,314 | 10,017 |
| Gain before income taxes | -59,618 | 32,973 | -32,633 | -42,886 |
| Income taxes (benefit) at statutory federal rate | NaN | -5,372* | NaN | NaN |
| State and local taxes, net of federal income tax effect | NaN | -12* | NaN | NaN |
| Foreign tax effects, other foreign | NaN | -98* | NaN | NaN |
| Other | NaN | 38* | NaN | NaN |
| General business credits | NaN | 3,186* | NaN | NaN |
| Changes in valuation allowance | NaN | 7,931* | NaN | NaN |
| Equity compensation | NaN | 589* | NaN | NaN |
| Section 162 officer's compensation | NaN | 318* | NaN | NaN |
| Other | NaN | 136* | NaN | NaN |
| Changes in unrecognized tax benefits | NaN | 1,248* | NaN | NaN |
| Transfer pricing | NaN | -864* | NaN | NaN |
| Other, net | NaN | -265* | NaN | NaN |
| Income tax expense | 408 | 462 | 162 | 287 |
| Net gain | -60,026 | 32,511 | -32,795 | -43,173 |
| Basic EPS | -0.81 | 0.441 | -0.45 | -0.59 |
| Diluted EPS | -0.81 | 0.441 | -0.45 | -0.59 |
| Basic Average Shares | 73,989,137 | 73,674,551 | 73,613,090 | 73,427,635 |
| Diluted Average Shares | 73,989,137 | 73,674,551 | 73,613,090 | 73,427,635 |