MaxCyte, Inc. (MXCT)
NASDAQ: MXCT · Real-Time Price · USD
3.490
+0.160 (4.80%)
Nov 20, 2024, 4:00 PM EST - Market closed
MaxCyte Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 45.6 | 41.29 | 44.26 | 33.89 | 26.17 | 21.62 | Upgrade
|
| Revenue Growth (YoY) | 19.85% | -6.72% | 30.59% | 29.52% | 21.04% | 29.72% | Upgrade
|
| Cost of Revenue | 6.39 | 4.74 | 5.1 | 3.65 | 2.77 | 2.5 | Upgrade
|
| Gross Profit | 39.21 | 36.55 | 39.16 | 30.25 | 23.4 | 19.12 | Upgrade
|
| Selling, General & Admin | 57.96 | 57.04 | 44.48 | 31.68 | 15.7 | 13.41 | Upgrade
|
| Research & Development | 23.46 | 23.82 | 19.51 | 15.41 | 17.73 | 17.59 | Upgrade
|
| Operating Expenses | 85.6 | 84.85 | 66.52 | 48.44 | 34.46 | 31.54 | Upgrade
|
| Operating Income | -46.39 | -48.3 | -27.36 | -18.19 | -11.06 | -12.42 | Upgrade
|
| Interest Expense | - | - | - | -0.4 | -0.46 | -0.67 | Upgrade
|
| Interest & Investment Income | 10.66 | 10.38 | 3.92 | 0.15 | 0.07 | 0.21 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.13 | -0.65 | -0.37 | -0.01 | Upgrade
|
| Pretax Income | -35.74 | -37.92 | -23.57 | -19.08 | -11.82 | -12.9 | Upgrade
|
| Net Income | -35.74 | -37.92 | -23.57 | -19.08 | -11.82 | -12.9 | Upgrade
|
| Net Income to Common | -35.74 | -37.92 | -23.57 | -19.08 | -11.82 | -12.9 | Upgrade
|
| Shares Outstanding (Basic) | 104 | 103 | 102 | 91 | 69 | 56 | Upgrade
|
| Shares Outstanding (Diluted) | 104 | 103 | 102 | 91 | 69 | 56 | Upgrade
|
| Shares Change (YoY) | 1.47% | 1.54% | 12.23% | 30.45% | 23.17% | 10.19% | Upgrade
|
| EPS (Basic) | -0.34 | -0.37 | -0.23 | -0.21 | -0.17 | -0.23 | Upgrade
|
| EPS (Diluted) | -0.34 | -0.37 | -0.23 | -0.21 | -0.17 | -0.23 | Upgrade
|
| Free Cash Flow | -21.23 | -25.39 | -33.26 | -14.51 | -10.85 | -10.07 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | -0.25 | -0.33 | -0.16 | -0.16 | -0.18 | Upgrade
|
| Gross Margin | 85.98% | 88.51% | 88.48% | 89.24% | 89.43% | 88.44% | Upgrade
|
| Operating Margin | -101.74% | -116.98% | -61.82% | -53.66% | -42.25% | -57.44% | Upgrade
|
| Profit Margin | -78.37% | -91.85% | -53.25% | -56.30% | -45.15% | -59.64% | Upgrade
|
| Free Cash Flow Margin | -46.55% | -61.49% | -75.15% | -42.82% | -41.48% | -46.59% | Upgrade
|
| EBITDA | -42.03 | -44.13 | -24.66 | -16.76 | -10.01 | -11.81 | Upgrade
|
| EBITDA Margin | -92.18% | -106.88% | -55.72% | -49.46% | -38.25% | -54.61% | Upgrade
|
| D&A For EBITDA | 4.36 | 4.17 | 2.7 | 1.42 | 1.05 | 0.61 | Upgrade
|
| EBIT | -46.39 | -48.3 | -27.36 | -18.19 | -11.06 | -12.42 | Upgrade
|
| EBIT Margin | -101.74% | -116.98% | -61.82% | -53.66% | -42.25% | -57.44% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.