REGENXBIO Inc. (RGNX)

REGENXBIO Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	155.78	83.33	90.24	112.72	470.35	154.57
Revenue	155.78	83.33	90.24	112.72	470.35	154.57
Revenue Growth (YoY)	74.95%	-7.66%	-19.94%	-76.03%	204.30%	338.70%
Cost of Revenue	27.35	33.57	37.21	54.55	233.27	202.01
Gross Profit	128.43	49.76	53.03	58.18	237.08	-47.44
Selling, General & Admin	79.7	76.62	87.79	85.28	79.33	63.82
Research & Development	217.4	208.52	229.27	242.45	-	-
Other Operating Expenses	0.93	0.87	0.4	-14.18	0.33	0.3
Operating Expenses	293.03	281.01	317.46	313.56	77.1	71.79
Operating Income	-164.6	-231.25	-264.43	-255.38	159.98	-119.23
Interest Expense	-29.8	-12.66	-6.86	-23.25	-26.28	-0.77
Interest & Investment Income	18.83	18.9	11.34	5.73	7.54	13.99
EBT Excluding Unusual Items	-175.57	-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	-175.57	-227.1	-263.65	-280.41	141.25	-106.01
Income Tax Expense	-	-	-0.15	-0.08	13.41	5.24
Net Income	-175.57	-227.1	-263.49	-280.32	127.84	-111.25
Net Income to Common	-175.57	-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)	10.99%	13.21%	1.35%	-1.73%	17.79%	1.61%
EPS (Basic)	-3.43	-4.59	-6.02	-6.50	3.01	-2.98
EPS (Diluted)	-3.43	-4.59	-6.02	-6.50	2.91	-2.98
Free Cash Flow	-90.71	-175.56	-228.37	-238.21	134.7	-80.93
Free Cash Flow Per Share	-1.77	-3.55	-5.22	-5.52	3.07	-2.17
Gross Margin	82.44%	59.72%	58.76%	51.61%	50.41%	-30.69%
Operating Margin	-105.66%	-277.51%	-293.02%	-226.55%	34.01%	-77.14%
Profit Margin	-112.70%	-272.54%	-291.99%	-248.68%	27.18%	-71.97%
Free Cash Flow Margin	-58.23%	-210.69%	-253.06%	-211.32%	28.64%	-52.36%
EBITDA	-148.75	-215.03	-247.11	-242.47	169.54	-110.83
EBITDA Margin	-95.49%	-258.05%	-273.83%	-215.10%	36.05%	-71.70%
D&A For EBITDA	15.84	16.22	17.32	12.91	9.56	8.41
EBIT	-164.6	-231.25	-264.43	-255.38	159.98	-119.23
EBIT Margin	-105.66%	-277.51%	-293.02%	-226.55%	34.01%	-77.14%
Effective Tax Rate	-	-	-	-	9.49%	-
Revenue as Reported	155.78	83.33	90.24	112.72	470.35	154.57

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q