Agenus Inc. (AGEN)

Agenus Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	156.31	98.02	295.67	88.17	150.05
Revenue Growth (YoY)	59.47%	-66.85%	235.34%	-41.24%	307.92%
Cost of Revenue	3.11	10.57	3.47	2.35	0
Gross Profit	153.2	87.46	292.2	85.82	150.05
Selling, General & Admin	78.74	81.01	76.36	59.22	46.04
Research & Development	234.57	186.69	178.61	142.62	168.34
Operating Expenses	313.31	267.7	254.97	201.84	214.38
Operating Income	-160.11	-180.24	37.23	-116.01	-64.33
Interest Expense / Income	97.93	61.86	65.72	61.08	41.45
Other Expense / Income	-12.27	-22.03	-4.57	3.82	1.87
Pretax Income	-245.76	-220.07	-23.93	-180.91	-107.66
Net Income	-245.76	-220.07	-23.93	-180.91	-107.66
Preferred Dividends	0.21	0.21	0.21	0.21	0.21
Net Income Common	-245.97	-220.29	-24.14	-181.12	-107.87
Shares Outstanding (Basic)	18	14	11	9	7
Shares Outstanding (Diluted)	18	14	11	9	7
Shares Change	27.03%	23.08%	32.70%	27.80%	21.86%
EPS (Basic)	-13.80	-15.60	-2.20	-21.00	-16.00
EPS (Diluted)	-13.80	-15.60	-2.20	-21.00	-16.00
Free Cash Flow	-230.79	-206.44	-18.01	-142.56	-23.34
Free Cash Flow Per Share	-12.90	-14.65	-1.57	-16.53	-3.46
Gross Margin	98.01%	89.22%	98.83%	97.34%	100.00%
Operating Margin	-102.43%	-183.88%	12.59%	-131.58%	-42.87%
Profit Margin	-157.36%	-224.73%	-8.16%	-205.42%	-71.89%
Free Cash Flow Margin	-147.65%	-210.60%	-6.09%	-161.69%	-15.55%
EBITDA	-134.25	-151.27	48.58	-112.66	-59.54
EBITDA Margin	-85.88%	-154.31%	16.43%	-127.77%	-39.68%
Depreciation & Amortization	13.59	6.95	6.79	7.18	6.66
EBIT	-147.84	-158.21	41.79	-119.84	-66.21
EBIT Margin	-94.58%	-161.40%	14.14%	-135.91%	-44.12%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).