Codexis, Inc. (CDXS)

Codexis Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	70.14	138.59	104.75	69.06	68.46
Revenue Growth (YoY)	-49.39%	32.30%	51.69%	0.87%	12.98%
Cost of Revenue	12.81	38.03	22.21	13.74	15.63
Gross Profit	57.33	100.56	82.55	55.31	52.83
Selling, General & Admin	53.25	52.17	49.32	35.05	31.5
Research & Development	58.89	80.1	55.92	44.19	33.87
Other Operating Expenses	13.27	3.17	0	0	0
Operating Expenses	125.4	135.44	105.24	79.23	65.38
Operating Income	-68.07	-34.88	-22.7	-23.92	-12.55
Other Expense / Income	8.1	-1.57	-1.61	-0.25	-0.63
Pretax Income	-76.17	-33.32	-21.09	-23.67	-11.92
Income Tax	0.07	0.28	0.19	0.34	0.02
Net Income	-76.24	-33.59	-21.28	-24.01	-11.94
Shares Outstanding (Basic)	68	65	65	59	57
Shares Outstanding (Diluted)	68	65	65	59	57
Shares Change	4.27%	1.20%	8.77%	5.02%	8.28%
EPS (Basic)	-1.12	-0.51	-0.33	-0.40	-0.21
EPS (Diluted)	-1.12	-0.51	-0.33	-0.40	-0.21
Free Cash Flow	-56.31	3.01	-28.06	-20.21	-16.29
Free Cash Flow Per Share	-0.83	0.05	-0.43	-0.34	-0.29
Gross Margin	81.74%	72.56%	78.80%	80.10%	77.17%
Operating Margin	-97.04%	-25.17%	-21.67%	-34.64%	-18.33%
Profit Margin	-108.69%	-24.24%	-20.31%	-34.77%	-17.43%
Free Cash Flow Margin	-80.27%	2.17%	-26.79%	-29.27%	-23.79%
EBITDA	-66.25	-23.07	-15.14	-19.12	-7.36
EBITDA Margin	-94.45%	-16.64%	-14.46%	-27.68%	-10.75%
Depreciation & Amortization	9.92	10.25	5.95	4.55	4.56
EBIT	-76.17	-33.32	-21.09	-23.67	-11.92
EBIT Margin	-108.59%	-24.04%	-20.13%	-34.28%	-17.41%

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).