MyFinsight
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On Premise
Software
$101,448K
Hosted Software
$45,123K
Maintenance
$27,293K
Professional Services
$9,648K
Revenue from contracts
with...
$183,512K
Software
contribution-Software Contribution
$15,988K
Revenue from contracts
with customers-Drug...
$54,760K
Software
contribution-Drug Discovery...
$1,609K
Net (loss) income
-$103,265K
Change in fair value of
equity investments
$48,174K
Other income
$16,396K
Software Products And
Services
$199,500K
Drug Discovery
$56,369K
(loss) income before
income taxes
-$102,326K
Income tax expense
$939K
Total other income
$64,570K
Income taxes (benefit)
at statutory...
-$21,489K
General business
credits
$12,744K
Total revenues
$255,869K
Transfer pricing
-$3,457K
Other, net
-$1,060K
Foreign tax effects,
other foreign
-$391K
State and local taxes,
net of federal...
-$47K
Loss from operations
-$166,896K
Changes in valuation
allowance
$30,813K
Gross profit
$142,614K
Changes in unrecognized
tax benefits
$4,992K
Total cost of revenues
$113,255K
Equity compensation
$2,356K
Section 162 officer's
compensation
$1,272K
Other
$543K
Other
$151K
Total operating
expenses
$309,510K
Drug Discovery
$62,254K
Software Products And
Services
$51,001K
Research and development
$173,138K
General and
administrative
$95,409K
Sales and marketing
$40,963K
Back
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Income Statement
source: myfinsight.com
Schrodinger, Inc. (SDGR)
Schrodinger, Inc. (SDGR)