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Repligen Corp  (RGEN)
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Repligen Corp Income Statement Quarterly

RGEN


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Revenue From Contract With Customer Including Assessed Tax 141.19 159.17 182.66 200.74
Revenue From Contract With Customer Including Assessed Tax - - - -
Total Revenue 141.19 159.17 182.66 186.76 200.74
Cost of Goods and Services Sold 104.63 79.31 81.85 90.70 86.51
Gross Profit 36.56 79.86 100.82 96.06 114.23
Selling, Administration, Marketing 55.47 48.97 56.17 53.24 53.64
Depriciation & Amortization - - - - -
Research and Development Expense 10.58 9.71 12.15 11.11 10.23
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 0.00 0.00 - - 0.00
Unusual Expense /-Income - - - - -
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability -34.29 1.79 1.24 - -
Contingent Consideration Expense - - - -17.13 -2.31
Total operating costs including COS 136.38 139.77 151.40 137.93 148.08
Operating income/-loss 4.81 19.40 31.26 48.84 52.67
Other Deductions / - Income
Interest expense 0.27 0.27 0.27 0.27 0.33
Interest income - - - - -
Net interest expense/-income 0.27 0.27 0.27 0.27 0.33
Investment Income, Net - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -7.10 -6.04 -5.11 -4.42 5.32
Amortization Of Debt Issuance Cost - - - - -0.46
Total costs & expenses 129.56 134.01 146.57 133.78 153.27
Income /-loss before income taxes 11.64 25.16 36.09 52.99 47.47
Income taxes expenses/-benefit -6.54 5.10 7.26 4.26 7.06
Income after income taxes 18.17 20.06 28.83 48.73 40.41
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 18.17 20.06 28.83 48.73 40.41
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 18.17 20.06 28.83 48.73 40.41
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 18.17 20.06 28.83 48.73 40.41
EBIT 11.91 25.43 36.36 53.26 47.80
EBITD 31.61 41.42 51.61 67.64 60.47
EBITDA 32.07 41.88 52.07 68.09 60.92


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 0.33 0.36 0.52 0.87 0.73
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.33 0.36 0.52 0.87 0.73
Basic shares outstanding (Mill. of Units) 55.07 55.73 55.44 55.75 55.50
   EPS other shares - - - - -
Diluted Net EPS 0.32 0.35 0.51 0.86 0.71
Diluted average shares (Mill. of Units) 56.79 57.33 56.53 57.39 57.30
Dividend per share - - - - -



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