REGENXBIO Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	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
Operating Revenue	161.32	83.33	90.24	112.72	470.35	154.57
Revenue	161.32	83.33	90.24	112.72	470.35	154.57
Revenue Growth (YoY)	91.30%	-7.66%	-19.94%	-76.03%	204.30%	338.70%
Cost of Revenue	239.76	242.09	266.48	297	233.27	202.01
Gross Profit	-78.44	-158.76	-176.24	-184.27	237.08	-47.44
Selling, General & Admin	80.53	76.62	87.79	85.28	79.33	63.82
Other Operating Expenses	0.96	0.87	0.4	-14.18	0.33	0.3
Operating Expenses	76.49	72.48	88.19	71.1	77.1	71.79
Operating Income	-154.93	-231.25	-264.43	-255.38	159.98	-119.23
Interest Expense	-42.15	-12.66	-6.86	-23.25	-26.28	-0.77
Interest & Investment Income	19.16	18.9	11.34	5.73	7.54	13.99
EBT Excluding Unusual Items	-177.92	-225	-259.95	-272.91	141.25	-106.01
Merger & Restructuring Charges	-	-	-3.7	-	-	-
Asset Writedown	-	-2.1	-	-	-	-
Other Unusual Items	-	-	-	-7.5	-	-
Pretax Income	-177.92	-227.1	-263.65	-280.41	141.25	-106.01
Income Tax Expense	-	-	-0.15	-0.08	13.41	5.24
Net Income	-177.92	-227.1	-263.49	-280.32	127.84	-111.25
Net Income to Common	-177.92	-227.1	-263.49	-280.32	127.84	-111.25
Shares Outstanding (Basic)	51	50	44	43	42	37
Shares Outstanding (Diluted)	51	50	44	43	44	37
Shares Change (YoY)	7.46%	13.21%	1.35%	-1.73%	17.79%	1.61%
EPS (Basic)	-3.46	-4.59	-6.02	-6.50	3.01	-2.98
EPS (Diluted)	-3.46	-4.59	-6.02	-6.50	2.91	-2.98
Free Cash Flow	-106.28	-175.56	-228.37	-238.21	134.7	-80.93
Free Cash Flow Per Share	-2.07	-3.55	-5.22	-5.52	3.07	-2.17
Gross Margin	-48.62%	-190.53%	-195.29%	-163.47%	50.41%	-30.69%
Operating Margin	-96.04%	-277.51%	-293.02%	-226.55%	34.01%	-77.14%
Profit Margin	-110.29%	-272.54%	-291.99%	-248.68%	27.18%	-71.97%
Free Cash Flow Margin	-65.88%	-210.69%	-253.06%	-211.32%	28.64%	-52.36%
EBITDA	-139.16	-215.03	-247.11	-242.47	169.54	-110.83
EBITDA Margin	-86.27%	-258.05%	-273.83%	-215.10%	36.05%	-71.70%
D&A For EBITDA	15.77	16.22	17.32	12.91	9.56	8.41
EBIT	-154.93	-231.25	-264.43	-255.38	159.98	-119.23
EBIT Margin	-96.04%	-277.51%	-293.02%	-226.55%	34.01%	-77.14%
Effective Tax Rate	-	-	-	-	9.49%	-
Revenue as Reported	161.32	83.33	90.24	112.72	470.35	154.57

Updated Nov 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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