Arcellx Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2018 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2018 - 2019
Revenue	107.94	110.32	-	-	-	Upgrade
Revenue Growth (YoY)	-2.16%	-	-	-	-	Upgrade
Cost of Revenue	157.09	133.85	149.56	-	-	Upgrade
Gross Profit	-49.16	-23.53	-149.56	-	-	Upgrade
Selling, General & Admin	88.41	66.35	41.7	18.14	7.04	Upgrade
Research & Development	-	-	-	46.88	25.06	Upgrade
Operating Expenses	88.41	66.35	41.7	65.02	32.1	Upgrade
Operating Income	-137.57	-89.88	-191.26	-65.02	-32.1	Upgrade
Interest Expense	-1.03	-3.84	-1.72	-0.01	-	Upgrade
Interest & Investment Income	33.32	23.7	4.3	0.06	0	Upgrade
Pretax Income	-105.28	-70.03	-188.68	-64.97	-32.1	Upgrade
Income Tax Expense	2.07	0.66	-	-	-	Upgrade
Net Income	-107.35	-70.69	-188.68	-64.97	-32.1	Upgrade
Net Income to Common	-107.35	-70.69	-188.68	-64.97	-32.1	Upgrade
Shares Outstanding (Basic)	54	48	36	0	0	Upgrade
Shares Outstanding (Diluted)	54	48	36	0	0	Upgrade
Shares Change (YoY)	11.45%	32.20%	8044.59%	56.02%	34.84%	Upgrade
EPS (Basic)	-2.00	-1.47	-5.19	-145.55	-112.18	Upgrade
EPS (Diluted)	-2.00	-1.47	-5.19	-145.55	-112.18	Upgrade
Free Cash Flow	-96.9	186.15	-101.58	-60.02	-29.55	Upgrade
Free Cash Flow Per Share	-1.81	3.87	-2.79	-134.46	-103.28	Upgrade
Gross Margin	-45.54%	-21.33%	-	-	-	Upgrade
Operating Margin	-127.46%	-81.47%	-	-	-	Upgrade
Profit Margin	-99.45%	-64.08%	-	-	-	Upgrade
Free Cash Flow Margin	-89.78%	168.73%	-	-	-	Upgrade
EBITDA	-132.38	-87.84	-189.94	-63.98	-31.47	Upgrade
EBITDA Margin	-122.65%	-79.62%	-	-	-	Upgrade
D&A For EBITDA	5.19	2.04	1.32	1.04	0.63	Upgrade
EBIT	-137.57	-89.88	-191.26	-65.02	-32.1	Upgrade
EBIT Margin	-127.46%	-81.47%	-	-	-	Upgrade

Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q