Autolus Therapeutics plc (AUTL) quarterly income statement — complete revenue, gross profit & net income history
Autolus Therapeutics plc (AUTL) annual income statement — 11-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 45.69M | 26.22M | 24.25M | 21.19M | 20.92M | 8.98M | 29K | 0 | 0 | 10.09M | 0 | 406K | 0 | 1.29M | 3.83M | 2.37M | 0 | 0 | 180K | 236K |
| Revenue Growth % | 118.37% | 191.89% | 83534.17% | - | - | -10.99% | - | -100% | - | 681.04% | -100% | -82.86% | - | - | 2025% | 903.81% | -100% | -100% | -55.45% | -65.29% |
| Cost of Goods Sold | 20.47M | 24.57M | 25.29M | 28.64M | 24.45M | 17.95M | 138.3M | 1.22M | 0 | 1.81M | 1.77M | 1.52M | 0 | 1.9M | 1.71M | 37.63M | 0 | 2.07M | 39.63M | 32.29M |
| COGS % of Revenue | 44.8% | 93.71% | 104.29% | 135.15% | 116.83% | 199.86% | 476910.34% | - | - | 17.9% | - | 375.62% | - | 146.98% | 44.81% | 1588.52% | - | - | 22019.44% | 13683.05% |
| Gross Profit | 25.22M | 1.65M | -1.04M | -7.45M | -3.52M | -8.97M | -138.28M | -1.22M | 0 | 8.29M | -1.77M | -1.12M | 0 | -607K | 2.11M | -35.26M | 0 | -2.07M | -39.45M | -32.06M |
| Gross Margin % | 55.2% | 6.29% | -4.29% | -35.15% | -16.83% | -99.86% | -476810.34% | - | - | 82.1% | - | -275.62% | - | -46.98% | 55.19% | -1488.52% | - | - | -21919.44% | -13583.05% |
| Gross Profit Growth % | 816.1% | 118.4% | 99.25% | -511.58% | - | -208.26% | -7690.14% | -8.85% | - | 1464.91% | -184.08% | 96.83% | - | 70.63% | 105.35% | -10% | 100% | 93.21% | -2.95% | 2.46% |
| Operating Expenses | 69.06M | 61.16M | 71.32M | 64.17M | 57.7M | 56.27M | 103.15M | 67.65M | 58.93M | 47.04M | 39.11M | 42.93M | 44.35M | 34.77M | 32.41M | 45.86M | 46.48M | 39.88M | 47.33M | 40.59M |
| OpEx % of Revenue | 151.15% | 233.29% | 294.06% | 302.78% | 275.75% | 626.45% | 355693.1% | - | - | 466.18% | - | 10573.65% | - | 2691.41% | 847.27% | 1935.96% | - | - | 26292.22% | 17199.58% |
| Selling, General & Admin | 41.16M | 39.95M | 35.74M | 36.28M | 30.27M | 29.53M | 42.48M | 27.33M | 21.9M | 16.37M | 13.95M | 10.61M | 11.12M | 7.38M | 5.7M | 8.23M | 8.27M | 5.92M | 7.59M | 8.3M |
| SG&A % of Revenue | 90.09% | 152.39% | 147.36% | 171.18% | 144.65% | 328.81% | 146479.31% | - | - | 162.23% | - | 2613.55% | - | 571.59% | 148.97% | 347.45% | - | - | 4217.22% | 3516.53% |
| Research & Development | 27.9M | 21.21M | 35.58M | 27.89M | 27.43M | 26.73M | 50.53M | 40.32M | 36.61M | 30.67M | 25.16M | 32.32M | 33.23M | 27.39M | 26.71M | 37.63M | 38.21M | 33.96M | 39.73M | 32.29M |
| R&D % of Revenue | 61.06% | 80.9% | 146.7% | 131.6% | 131.1% | 297.64% | 174241.38% | - | - | 303.94% | - | 7960.1% | - | 2119.81% | 698.3% | 1588.52% | - | - | 22075% | 13683.05% |
| Other Operating Expenses | 0 | 0 | 1 | 0 | 0 | 0 | 1000K | 0 | 414K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -43.84M | -59.51M | -72.36M | -71.62M | -61.22M | -65.24M | -241.43M | -68.87M | -58.93M | -38.76M | -40.89M | -44.05M | -44.35M | -35.38M | -30.3M | -81.13M | -46.48M | -41.95M | -86.78M | -72.65M |
| Operating Margin % | -95.95% | -226.99% | -298.35% | -337.93% | -292.58% | -726.31% | -832503.45% | - | - | -384.07% | - | -10849.26% | - | -2738.39% | -792.08% | -3424.48% | - | - | -48211.67% | -30782.63% |
| Operating Income Growth % | 28.39% | 8.77% | 70.03% | -3.99% | -3.88% | -68.32% | -490.49% | -56.35% | -32.86% | -9.54% | -34.95% | 45.7% | 4.58% | 15.66% | 65.09% | -11.67% | 33.46% | 40.01% | -0.87% | 4.8% |
| EBITDA | -41.19M | -56.81M | -69.73M | -68.24M | -56.91M | -62.96M | -239.35M | -66.93M | -54.74M | -36.95M | -39.11M | -42.67M | -42.84M | -33.48M | -28.58M | -79.34M | -44.56M | -39.88M | -84.77M | -70.2M |
| EBITDA Margin % | -90.15% | -216.69% | -287.52% | -321.97% | -271.98% | -700.96% | -825341.38% | - | - | -366.18% | - | -10509.61% | - | -2591.41% | -747.27% | -3349.05% | - | - | -47092.78% | -29745.34% |
| EBITDA Growth % | 27.62% | 9.76% | 70.87% | -1.95% | -3.95% | -70.39% | -511.97% | -56.87% | -27.78% | -10.36% | -36.83% | 46.22% | 3.86% | 16.05% | 66.28% | -13.02% | 34.09% | 41.58% | -0.36% | 6.21% |
| D&A (Non-Cash Add-back) | 2.65M | 2.7M | 2.63M | 3.38M | 4.31M | 2.28M | 2.08M | 1.94M | 4.18M | 1.81M | 1.77M | 1.38M | 1.51M | 1.9M | 1.71M | 1.79M | 1.92M | 2.07M | 2.01M | 2.45M |
| EBIT | -35.97M | -59.63M | -68.58M | -68.07M | -47.52M | -57.79M | -75.86M | -67.65M | -48.05M | -33.43M | -34.68M | -42.52M | -40.49M | -34.92M | -23.14M | -43.49M | -47.72M | -40.9M | -47.05M | -40.35M |
| Net Interest Income | -797K | -8.64M | -19.58M | -6.14M | 12.06M | -4.01M | 38.28M | -2.37M | -518K | -12.34M | -27.12M | -1.37M | -1.62M | -1.46M | -2.03M | -1.69M | -1.72M | -1.76M | -956K | 28K |
| Interest Income | 1.88M | 2.47M | 3.22M | 4.38M | 12.06M | 6.14M | 7.45M | 8.32M | 9.66M | 6.93M | 3.01M | 3.65M | 3.4M | 3.45M | 1.43M | 165K | 89K | 28K | 149K | 28K |
| Interest Expense | 2.67M | 11.11M | 22.8M | 10.52M | 0 | 10.14M | -30.84M | 10.69M | 10.17M | 19.27M | 30.13M | 5.01M | 5.02M | 4.91M | 3.46M | 1.85M | 1.81M | 1.79M | 1.1M | 0 |
| Other Income/Expense | 5.19M | -11.22M | -19.02M | -6.96M | 13.7M | -2.7M | 215.28M | -13.2M | 708K | -13.94M | -23.92M | -1.82M | -1.16M | -4.45M | 3.71M | 32.21M | -3.05M | -736K | 38.69M | 33.27M |
| Pretax Income | -38.65M | -70.73M | -91.38M | -78.59M | -47.52M | -67.94M | -26.14M | -82.07M | -58.22M | -52.7M | -64.81M | -45.87M | -45.51M | -39.83M | -26.59M | -48.92M | -49.53M | -42.69M | -48.09M | -39.38M |
| Pretax Margin % | -84.58% | -269.8% | -376.78% | -370.79% | -227.12% | -756.36% | -90151.72% | - | - | -522.23% | - | -11298.03% | - | -3082.43% | -695.22% | -2064.96% | - | - | -26717.78% | -16684.75% |
| Income Tax | 465K | 861.55K | -1.18M | 532K | 397K | 2.23M | 1.46M | 22K | 51K | -8K | 12.36M | -21K | 40K | -14K | 359K | -6.15M | -7.47M | -5.62M | -6.43M | -5.38M |
| Effective Tax Rate % | -1.2% | -1.22% | 1.29% | -0.68% | -0.84% | -3.28% | -5.59% | -0.03% | -0.09% | 0.02% | -19.07% | 0.05% | -0.09% | 0.04% | -1.35% | 12.58% | 15.09% | 13.18% | 13.36% | 13.68% |
| Net Income | -39.11M | -71.6M | -90.2M | -79.12M | -47.92M | -70.16M | -27.61M | -82.09M | -58.27M | -52.69M | -77.17M | -45.85M | -45.55M | -39.81M | -26.95M | -42.77M | -42.06M | -37.06M | -41.67M | -33.99M |
| Net Margin % | -85.6% | -273.09% | -371.91% | -373.3% | -229.02% | -781.13% | -95193.1% | - | - | -522.15% | - | -11292.86% | - | -3081.35% | -704.6% | -1805.28% | - | - | -23147.78% | -14402.97% |
| Net Income Growth % | 18.38% | -2.05% | -226.75% | 3.63% | 17.77% | -33.16% | 64.23% | -79.05% | -27.92% | -32.35% | -186.34% | -7.21% | -8.3% | -7.42% | 35.32% | -25.82% | -26.79% | -11.41% | 2.79% | 8.91% |
| Net Income (Continuing) | -39.11M | -71.6M | -90.2M | -79.12M | -47.92M | -70.16M | -27.61M | -82.09M | -58.27M | -52.69M | -77.17M | -45.85M | -45.55M | -39.81M | -26.95M | -42.77M | -42.06M | -37.06M | -41.67M | -33.99M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.15 | -0.27 | -0.34 | -0.30 | -0.18 | -0.26 | -0.10 | -0.31 | -0.22 | -0.24 | -0.44 | -0.26 | -0.26 | -0.23 | -0.23 | -0.47 | -0.46 | -0.41 | -0.57 | -0.47 |
| EPS Growth % | 16.67% | -3.85% | -240% | 3.23% | 18.18% | -8.33% | 77.27% | -19.23% | 15.38% | -4.35% | -91.3% | 44.68% | 43.48% | 43.9% | 59.65% | 0% | 2.13% | 22.64% | 17.39% | 34.72% |
| EPS (Basic) | -0.15 | -0.27 | -0.34 | -0.30 | -0.18 | -0.26 | -0.10 | -0.31 | -0.22 | -0.24 | -0.44 | -0.26 | -0.26 | -0.23 | -0.23 | -0.47 | -0.46 | -0.41 | -0.57 | -0.47 |
| Diluted Shares Outstanding | 266.16M | 266.14M | 266.14M | 266.14M | 266.14M | 266.13M | 266.13M | 266.08M | 266.03M | 222.17M | 174.03M | 173.98M | 173.86M | 173.83M | 117.18M | 91.24M | 90.93M | 90.91M | 72.9M | 72.9M |
| Basic Shares Outstanding | 266.16M | 266.14M | 266.14M | 266.14M | 266.14M | 266.13M | 266.13M | 266.08M | 266.03M | 222.17M | 174.03M | 173.98M | 173.86M | 173.83M | 117.18M | 90.99M | 90.93M | 90.91M | 72.9M | 72.9M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |