Cytokinetics, Incorporated (CYTK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Sales/Revenue | 19.36M | 17.75M | 1.94M | 66.77M | 1.58M | 16.93M | 463K | 249K | 835K | 1.67M | 378K | 867K | 4.61M | 1.96M | 2.52M | 88.97M | 1.15M | 55.6M | 5.44M | 2.84M |
| Revenue Growth % | 1125.78% | 4.89% | 318.14% | 26714.86% | 89.1% | 912.38% | 22.49% | -71.28% | -81.9% | -14.56% | -84.97% | -99.03% | 301.83% | -96.48% | -53.74% | 3029.37% | -82.47% | 727.13% | -86.96% | -20.87% |
| Cost of Goods Sold | 2.39M | 2.86M | 2.68M | 2.29M | 99.84M | 93.63M | 84.61M | 79.6M | 81.57M | 84.98M | 82.53M | 83.19M | 79.42M | 75.02M | 62.73M | 57.13M | 45.94M | 43.5M | 48.44M | 36.44M |
| COGS % of Revenue | 12.36% | 16.11% | 138.38% | 3.42% | 6323.05% | 553.13% | 18274.73% | 31966.67% | 9768.86% | 5082.3% | 21833.86% | 9595.62% | 1721.68% | 3833.32% | 2494.39% | 64.21% | 4001.31% | 78.23% | 890.86% | 1281.85% |
| Gross Profit | 16.96M | 14.89M | -743K | 64.48M | -98.26M | -76.7M | -84.15M | -79.35M | -80.73M | -83.3M | -82.15M | -82.33M | -74.81M | -73.06M | -60.22M | 31.84M | -44.79M | 12.1M | -43M | -33.6M |
| Gross Margin % | 87.64% | 83.89% | -38.38% | 96.58% | -6223.05% | -453.13% | -18174.73% | -31866.67% | -9668.86% | -4982.3% | -21733.86% | -9495.62% | -1621.68% | -3733.32% | -2394.39% | 35.79% | -3901.31% | 21.77% | -790.86% | -1181.85% |
| Gross Profit Growth % | 117.26% | 119.42% | 99.12% | 181.27% | -21.71% | 7.93% | -2.43% | 3.62% | -7.92% | -14.02% | -36.43% | -358.55% | -67.03% | -703.71% | -40.05% | 194.77% | -79.05% | 153.79% | -345.91% | -84.65% |
| Operating Expenses | 200.58M | 193.26M | 166.01M | 175.99M | 57.37M | 62.34M | 56.65M | 50.82M | 45.5M | 44.11M | 40.11M | 39.72M | 49.66M | 53.97M | 48.22M | 42.72M | 33.07M | 33.81M | 26.2M | 21.2M |
| OpEx % of Revenue | 1036.33% | 1088.48% | 8575% | 263.58% | 3633.25% | 368.28% | 12235.85% | 20411.24% | 5449.1% | 2638.4% | 10611.38% | 4581.55% | 1076.63% | 2757.74% | 1917.38% | 48.01% | 2880.66% | 60.8% | 481.92% | 745.59% |
| Selling, General & Admin | 104.9M | 91.72M | 69.46M | 65.72M | 57.37M | 62.34M | 56.65M | 50.82M | 45.5M | 44.11M | 40.11M | 39.72M | 49.66M | 53.97M | 48.22M | 42.72M | 33.07M | 33.81M | 26.2M | 21.2M |
| SG&A % of Revenue | 541.96% | 516.6% | 3587.71% | 98.43% | 3633.25% | 368.28% | 12235.85% | 20411.24% | 5449.1% | 2638.4% | 10611.38% | 4581.55% | 1076.63% | 2757.74% | 1917.38% | 48.01% | 2880.66% | 60.8% | 481.92% | 745.59% |
| Research & Development | 95.53M | 101.54M | 99.23M | 112.55M | 99.84M | 93.63M | 84.61M | 79.6M | 81.57M | 84.98M | 82.53M | 83.19M | 79.42M | 75.02M | 62.73M | 57.13M | 45.94M | 43.5M | 48.44M | 36.44M |
| R&D % of Revenue | 493.54% | 571.88% | 5125.67% | 168.57% | 6323.05% | 553.13% | 18274.73% | 31966.67% | 9768.86% | 5082.3% | 21833.86% | 9595.62% | 1721.68% | 3833.32% | 2494.39% | 64.21% | 4001.31% | 78.23% | 890.86% | 1281.85% |
| Other Operating Expenses | 160K | 0 | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Operating Income | -183.62M | -178.37M | -166.75M | -111.51M | -155.63M | -139.04M | -140.8M | -130.17M | -126.23M | -127.42M | -122.27M | -122.05M | -124.47M | -127.03M | -108.44M | -10.87M | -77.86M | -21.7M | -69.2M | -54.8M |
| Operating Margin % | -948.69% | -1004.6% | -8613.38% | -167% | -9856.3% | -821.41% | -30410.58% | -52277.91% | -15117.96% | -7620.69% | -32345.24% | -14077.16% | -2698.31% | -6491.06% | -4311.77% | -12.22% | -6781.97% | -39.04% | -1272.78% | -1927.44% |
| Operating Income Growth % | -17.98% | -28.28% | -18.43% | 14.34% | -23.29% | -9.12% | -15.16% | -6.66% | -1.42% | -0.31% | -12.75% | -1022.39% | -59.87% | -485.28% | -56.7% | 80.16% | -91.71% | 40.39% | -1434.9% | -69.35% |
| EBITDA | -183.62M | -175.69M | -164.08M | -109.22M | -153.33M | -136.66M | -138.39M | -127.77M | -123.9M | -121.08M | -120.41M | -119.26M | -121.69M | -124.29M | -106.35M | -8.87M | -76.29M | -19.02M | -68.74M | -54.25M |
| EBITDA Margin % | -948.69% | -989.51% | -8475% | -163.58% | -9710.64% | -807.33% | -29889.85% | -51311.65% | -14838.8% | -7241.81% | -31854.76% | -13755.25% | -2637.98% | -6351% | -4228.75% | -9.97% | -6645.38% | -34.2% | -1264.28% | -1908.34% |
| EBITDA Growth % | -19.75% | -28.56% | -18.56% | 14.51% | -23.75% | -12.86% | -14.93% | -7.13% | -1.82% | 2.58% | -13.22% | -1244.21% | -59.51% | -553.6% | -54.72% | 83.65% | -90.37% | 47.08% | -1301.73% | -69.85% |
| D&A (Non-Cash Add-back) | 0 | 2.68M | 2.68M | 2.29M | 2.3M | 2.38M | 2.41M | 2.41M | 2.33M | 6.33M | 1.85M | 2.79M | 2.78M | 2.74M | 2.09M | 2M | 1.57M | 2.69M | 462K | 543K |
| EBIT | -183.62M | -183.03M | -279.86M | -110.11M | -138.43M | -127.43M | -138.25M | -119.02M | -118.32M | -119.83M | -115.43M | -115.27M | -118.05M | -121.11M | -126.54M | -10.01M | -80.14M | -22.08M | -68.97M | -54.61M |
| Net Interest Income | 0 | -18.86M | -16.07M | -11.26M | -9.24M | -7.58M | -5.24M | -12.75M | -9.41M | -9.48M | -7.16M | -6.59M | -6.82M | -10.35M | -11.62M | -8.95M | -8.89M | -8.87M | -6.88M | -6.76M |
| Interest Income | 0 | 11.47M | 10.25M | 13M | 13.7M | 15.01M | 17.05M | 11.55M | 7.91M | 7.59M | 6.84M | 6.78M | 6.42M | 5.92M | 4.14M | 864K | 415K | 0 | 231K | 187K |
| Interest Expense | -14.52M | 30.34M | 26.32M | 24.27M | 22.95M | 22.59M | 22.3M | 24.3M | 17.32M | 17.06M | 14M | 13.37M | 13.24M | 16.27M | 15.77M | 9.81M | 9.31M | 8.87M | 7.12M | 6.94M |
| Other Income/Expense | -22.41M | -4.67M | -139.42M | -22.86M | -5.75M | -10.98M | -19.74M | -13.15M | -9.41M | -9.48M | -7.16M | -6.59M | -6.82M | -10.35M | -33.87M | -8.95M | -11.59M | -8.87M | -6.88M | -6.76M |
| Pretax Income | -206.03M | -183.03M | -306.18M | -134.37M | -161.38M | -150.02M | -160.54M | -143.32M | -135.64M | -136.9M | -129.42M | -128.64M | -131.29M | -137.38M | -142.31M | -19.82M | -89.44M | -30.57M | -76.09M | -61.55M |
| Pretax Margin % | -1064.48% | -1030.87% | -15814.98% | -201.25% | -10220.14% | -886.28% | -34674.95% | -57557.43% | -16244.67% | -8187.56% | -34238.62% | -14837.02% | -2846.07% | -7019.93% | -5658.45% | -22.28% | -7791.38% | -54.98% | -1399.41% | -2165.11% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -206.03M | -183.03M | -306.18M | -134.37M | -161.38M | -150.02M | -160.54M | -143.32M | -135.64M | -136.9M | -129.42M | -128.64M | -131.29M | -137.38M | -142.31M | -19.82M | -89.44M | -30.57M | -76.09M | -61.55M |
| Net Margin % | -1064.48% | -1030.87% | -15814.98% | -201.25% | -10220.14% | -886.28% | -34674.95% | -57557.43% | -16244.67% | -8187.56% | -34238.62% | -14837.02% | -2846.07% | -7019.93% | -5658.45% | -22.28% | -7791.38% | -54.98% | -1399.41% | -2165.11% |
| Net Income Growth % | -27.67% | -22% | -90.71% | 6.24% | -18.97% | -9.59% | -24.05% | -11.41% | -3.32% | 0.35% | 9.06% | -549.03% | -46.78% | -349.39% | -87.04% | 67.8% | -89.89% | 30.41% | -2296.41% | -50.94% |
| Net Income (Continuing) | -206.03M | -183.03M | -306.18M | -134.37M | -161.38M | -150.02M | -160.54M | -143.32M | -135.64M | -136.9M | -129.42M | -128.64M | -131.29M | -137.38M | -142.31M | -19.82M | -89.44M | -30.57M | -76.09M | -61.55M |
| 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) | -1.67 | -1.50 | -2.55 | -1.12 | -1.36 | -1.27 | -1.36 | -1.31 | -1.33 | -1.38 | -1.35 | -1.34 | -1.36 | -1.39 | -1.88 | -0.34 | -1.19 | -0.36 | -0.95 | -0.86 |
| EPS Growth % | -22.79% | -18.11% | -87.5% | 14.5% | -2.26% | 7.97% | -0.74% | 2.24% | 2.21% | 0.72% | 28.19% | -294.12% | -14.29% | -286.11% | -97.89% | 60.47% | -80.3% | 41.94% | -1943.01% | -26.47% |
| EPS (Basic) | -1.67 | -1.49 | -2.55 | -1.12 | -1.36 | -1.27 | -1.36 | -1.31 | -1.33 | -1.38 | -1.35 | -1.34 | -1.36 | -1.39 | -1.88 | -0.34 | -1.19 | -0.36 | -0.95 | -0.86 |
| Diluted Shares Outstanding | 123.27M | 122.43M | 119.98M | 119.46M | 118.5M | 118.08M | 117.69M | 109.24M | 101.92M | 99.07M | 96.07M | 95.75M | 95.16M | 94.68M | 93.76M | 85.73M | 85M | 84.09M | 80.33M | 71.75M |
| Basic Shares Outstanding | 123.27M | 122.02M | 119.98M | 119.46M | 118.5M | 118.08M | 117.69M | 109.24M | 101.92M | 99.07M | 96.07M | 95.75M | 95.16M | 94.68M | 93.76M | 85.73M | 85M | 83.86M | 80.09M | 71.75M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |