Arcellx, Inc. (ACLX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.65M | 4.95M | 7.55M | 8.13M | 15.27M | 26.03M | 27.38M | 39.26M | 63.15M | 14.96M | 14.3M | 17.91M |
| Revenue Growth % | -89.17% | -80.99% | -72.41% | -79.29% | -75.83% | 74.03% | 91.47% | 119.16% | - | - | - | - |
| Cost of Goods Sold | 1.64M | 35.09M | 0 | 0 | 0 | 0 | 1.24M | 826K | 722K | 447K | 698K | 742K |
| COGS % of Revenue | 99.21% | 708.99% | - | - | - | - | 4.52% | 2.1% | 1.14% | 2.99% | 4.88% | 4.14% |
| Gross Profit | 13K | -30.14M | 7.55M | 8.13M | 15.27M | 26.03M | 26.14M | 38.43M | 62.43M | 14.51M | 13.6M | 17.17M |
| Gross Margin % | 0.79% | -608.99% | 100% | 100% | 100% | 100% | 95.48% | 97.9% | 98.86% | 97.01% | 95.12% | 95.86% |
| Gross Profit Growth % | -99.91% | -215.79% | -71.11% | -78.85% | -75.55% | 79.39% | 92.19% | 123.82% | - | - | - | - |
| Operating Expenses | 63.7M | 31.64M | 66.28M | 77.03M | 68.42M | 59.65M | 61.14M | 54.24M | 47.43M | 59.37M | 43.16M | 47.63M |
| OpEx % of Revenue | 3851.03% | 639.26% | 877.42% | 947.56% | 448.17% | 229.14% | 223.26% | 138.17% | 75.1% | 396.95% | 301.8% | 265.89% |
| Selling, General & Admin | 29.6M | 31.64M | 28.65M | 26.23M | 23.77M | 20.47M | 20.18M | 21.92M | 18.64M | 16.01M | 14.84M | 14.7M |
| SG&A % of Revenue | 1789.66% | 639.26% | 379.31% | 322.62% | 155.7% | 78.65% | 73.71% | 55.84% | 29.52% | 107.05% | 103.74% | 82.04% |
| Research & Development | 34.09M | 35.09M | 37.63M | 50.8M | 44.65M | 39.17M | 40.95M | 32.32M | 28.78M | 43.81M | 28.33M | 32.93M |
| R&D % of Revenue | 2061.37% | 708.99% | 498.11% | 624.94% | 292.47% | 150.49% | 149.55% | 82.33% | 45.58% | 292.89% | 198.06% | 183.85% |
| Other Operating Expenses | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -447K | 0 | 0 |
| Operating Income | -63.68M | -61.78M | -58.73M | -68.9M | -53.15M | -33.62M | -34.99M | -15.81M | 15M | -44.86M | -29.56M | -30.46M |
| Operating Margin % | -3850.24% | -1248.25% | -777.42% | -847.56% | -348.17% | -129.14% | -127.79% | -40.27% | 23.75% | -299.94% | -206.68% | -170.04% |
| Operating Income Growth % | -19.81% | -83.77% | -67.82% | -335.79% | -454.37% | 25.07% | -18.38% | 48.09% | 137.49% | 52.21% | 5.53% | -16.73% |
| EBITDA | -62.04M | -59.93M | -57.11M | -67.32M | -51.36M | -32.28M | -33.75M | -14.98M | 15.72M | -44.41M | -28.86M | -29.71M |
| EBITDA Margin % | -3751.03% | -1211.01% | -756% | -828.17% | -336.45% | -124.02% | -123.26% | -38.17% | 24.9% | -296.95% | -201.8% | -165.89% |
| EBITDA Growth % | -20.79% | -85.65% | -69.19% | -349.29% | -426.72% | 27.32% | -16.95% | 49.57% | 139.71% | 52.52% | 6.86% | -15.05% |
| D&A (Non-Cash Add-back) | 1.64M | 1.84M | 1.62M | 1.58M | 1.79M | 1.33M | 1.24M | 826K | 722K | 447K | 698K | 742K |
| EBIT | -33.87M | -55.78M | -52.74M | -62.26M | -45.57M | -25.53M | -26.54M | -6.61M | 21.44M | -38.38M | -23.26M | -25.99M |
| Net Interest Income | -11.58M | 0 | 5.98M | 6.63M | 7.58M | 7.97M | 8.13M | 8.61M | 5.47M | 5.52M | 5.42M | 3.44M |
| Interest Income | 12.62M | 0 | 5.98M | 6.64M | 7.58M | 8.09M | 8.45M | 9.2M | 6.44M | 6.48M | 6.3M | 4.47M |
| Interest Expense | 24.21M | 0 | 0 | 12K | 7K | 114K | 321K | 588K | 977K | 959K | 880K | 1.03M |
| Other Income/Expense | 5.61M | 6M | 5.98M | 6.63M | 7.58M | 7.97M | 8.13M | 8.61M | 5.47M | 5.52M | 5.42M | 3.44M |
| Pretax Income | -58.07M | -55.78M | -52.74M | -62.27M | -45.58M | -25.64M | -26.86M | -7.2M | 20.47M | -39.34M | -24.14M | -27.02M |
| Pretax Margin % | -3511% | -1127.12% | -698.2% | -766.02% | -298.55% | -98.52% | -98.09% | -18.34% | 32.41% | -263.03% | -168.76% | -150.82% |
| Income Tax | 40K | 0 | 29K | 0 | 1.5M | 223K | 341K | 0 | 622K | -6K | -282K | 329K |
| Effective Tax Rate % | -0.07% | 0% | -0.05% | 0% | -3.3% | -0.87% | -1.27% | 0% | 3.04% | 0.02% | 1.17% | -1.22% |
| Net Income | -58.11M | -55.78M | -52.77M | -62.27M | -47.08M | -25.87M | -27.2M | -7.2M | 19.84M | -39.34M | -23.85M | -27.34M |
| Net Margin % | -3513.42% | -1127.12% | -698.58% | -766.02% | -308.4% | -99.37% | -99.34% | -18.34% | 31.42% | -262.99% | -166.79% | -152.66% |
| Net Income Growth % | -23.43% | -115.65% | -94% | -765.1% | -337.26% | 34.24% | -14.04% | 73.68% | 150.89% | 57.65% | 22.48% | -5% |
| Net Income (Continuing) | -58.11M | -55.78M | -52.77M | -62.27M | -47.08M | -25.87M | -27.2M | -7.2M | 19.84M | -39.34M | -23.85M | -27.34M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -1.00 | -0.99 | -0.94 | -1.13 | -0.88 | -0.48 | -0.51 | -0.14 | 0.38 | -0.81 | -0.50 | -0.58 |
| EPS Growth % | -13.64% | -106.25% | -84.31% | -707.14% | -331.58% | 40.74% | -2% | 75.86% | 143.18% | 61.79% | 40.48% | 62.82% |
| EPS (Basic) | -1.01 | -0.99 | -0.94 | -1.13 | -0.88 | -0.48 | -0.51 | -0.14 | 0.38 | -0.81 | -0.50 | -0.58 |
| Diluted Shares Outstanding | 56.31M | 56.59M | 56.22M | 55.26M | 53.69M | 53.82M | 53.52M | 52.76M | 52.28M | 48.44M | 48.11M | 46.77M |
| Basic Shares Outstanding | 56.31M | 56.59M | 56.22M | 55.26M | 53.69M | 53.82M | 53.52M | 52.76M | 52.28M | 48.44M | 48.11M | 46.77M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |