Schrödinger Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	216.67	180.96	137.93	108.1	85.54	66.64	55.69
Revenue Growth (YoY)	19.73%	31.19%	27.60%	26.36%	28.37%	19.65%	-
Cost of Revenue	75.97	79.93	72.31	44.62	36.45	23.7	15.89
Gross Profit	140.69	101.02	65.62	63.47	49.09	42.94	39.8
Selling, General & Admin	136.37	121.47	86.16	59.69	48.4	36.38	31.15
Research & Development	181.77	126.37	90.9	64.7	39.4	34.52	27.67
Operating Expenses	318.14	247.84	177.06	124.39	87.81	70.91	58.82
Operating Income	-177.45	-146.82	-111.44	-60.92	-38.72	-27.97	-19.02
Other Expense / Income	-220.37	2.31	-11.46	-36.8	-13.85	0.38	-1.96
Pretax Income	42.92	-149.12	-99.98	-24.12	-24.86	-28.35	-17.06
Income Tax	2.2	0.06	0.41	0.35	-0.29	0.08	0.33
Net Income	40.72	-149.19	-100.39	-24.46	-24.57	-28.43	-17.39
Shares Outstanding (Basic)	72	71	71	60	6	43	34
Shares Outstanding (Diluted)	75	71	71	60	6	43	34
Shares Change	5.36%	0.82%	17.61%	899.66%	-86.08%	25.24%	-
EPS (Basic)	0.57	-2.10	-1.42	-0.41	-4.09	-0.66	-0.50
EPS (Diluted)	0.54	-2.10	-1.42	-0.41	-4.09	-0.66	-0.50
Free Cash Flow	-150.14	-127.7	-77.84	14.22	-27.9	-28.97	-19.01
Free Cash Flow Per Share	-2.09	-1.79	-1.10	0.24	-4.65	-0.67	-0.55
Gross Margin	64.93%	55.83%	47.57%	58.72%	57.39%	64.43%	71.46%
Operating Margin	-81.90%	-81.13%	-80.80%	-56.35%	-45.26%	-41.97%	-34.15%
Profit Margin	18.79%	-82.44%	-72.78%	-22.63%	-28.72%	-42.66%	-31.23%
Free Cash Flow Margin	-69.29%	-70.57%	-56.43%	13.15%	-32.61%	-43.47%	-34.13%
Effective Tax Rate	5.12%	-	-	-	-	-	-
EBITDA	56.24	-137.49	-91.34	-15.12	-17.05	-25.45	-15.38
EBITDA Margin	25.96%	-75.98%	-66.22%	-13.99%	-19.93%	-38.20%	-27.61%
Depreciation & Amortization	13.32	11.63	8.65	9	7.82	2.89	1.69
EBIT	42.92	-149.12	-99.98	-24.12	-24.86	-28.35	-17.06
EBIT Margin	19.81%	-82.41%	-72.49%	-22.31%	-29.06%	-42.54%	-30.63%

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).