Geron Corporation (GERN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 51.84M | 48.02M | 47.23M | 49.04M | 39.6M | 47.54M | 28.27M | 882K | 304K | 23K | 164K | 29K |
| Revenue Growth % | 30.89% | 1.01% | 67.05% | 5459.64% | 12927.3% | 206582.61% | 17138.41% | 2941.38% | 1347.62% | -77.67% | -44.78% | -60.27% |
| Cost of Goods Sold | 0 | 1.31M | 22.11M | 1.19M | 1.21M | 783K | 456K | 17K | 0 | 0 | 0 | 0 |
| COGS % of Revenue | - | 2.72% | 46.82% | 2.43% | 3.05% | 1.65% | 1.61% | 1.93% | - | - | - | - |
| Gross Profit | 0 | 46.71M | 25.11M | 47.85M | 38.4M | 46.75M | 27.82M | 865K | 304K | 23K | 164K | 29K |
| Gross Margin % | - | 97.28% | 53.18% | 97.57% | 96.95% | 98.35% | 98.39% | 98.07% | 100% | 100% | 100% | 100% |
| Gross Profit Growth % | -100% | -0.1% | -9.71% | 5431.33% | 12530.59% | 203178.26% | 16860.37% | 2882.76% | 1347.62% | 100.09% | 100.67% | -60.27% |
| Operating Expenses | 50.38M | 57.5M | 39M | 60.3M | 55.1M | 66.8M | 56.03M | 70.2M | 56.44M | 54.31M | 47.78M | 51.98M |
| OpEx % of Revenue | 97.19% | 119.75% | 82.58% | 122.97% | 139.13% | 140.53% | 198.19% | 7958.96% | 18565.13% | 236139.13% | 29131.71% | 179241.38% |
| Selling, General & Admin | 35.42M | 41.67M | 39M | 38.56M | 40.02M | 43.37M | 35.88M | 39.42M | 27.07M | 21.4M | 18.35M | 16.49M |
| SG&A % of Revenue | 68.34% | 86.78% | 82.58% | 78.64% | 101.06% | 91.24% | 126.9% | 4469.27% | 8902.96% | 93047.83% | 11189.02% | 56862.07% |
| Research & Development | 14.96M | 15.83M | 21.07M | 21.74M | 15.08M | 23.43M | 20.15M | 30.78M | 29.37M | 32.91M | 29.43M | 35.49M |
| R&D % of Revenue | 28.85% | 32.97% | 44.61% | 44.33% | 38.07% | 49.29% | 71.29% | 3489.68% | 9662.17% | 143091.3% | 17942.68% | 122379.31% |
| Other Operating Expenses | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 158K | -10.79M | -13.89M | -12.45M | -16.7M | -20.05M | -28.21M | -69.33M | -56.13M | -54.29M | -47.61M | -51.95M |
| Operating Margin % | 0.3% | -22.47% | -29.4% | -25.4% | -42.18% | -42.18% | -99.8% | -7860.88% | -18465.13% | -236039.13% | -29031.71% | -179141.38% |
| Operating Income Growth % | 100.95% | 46.18% | 50.78% | 82.04% | 70.24% | 63.07% | 40.74% | -33.46% | -40.01% | -29.41% | -19.18% | -85.7% |
| EBITDA | 158K | -10.52M | -13.76M | -12.14M | -16.4M | -19.73M | -28.01M | -68.9M | -55.86M | -54.05M | -47.35M | -51.68M |
| EBITDA Margin % | 0.3% | -21.9% | -29.13% | -24.77% | -41.4% | -41.51% | -99.09% | -7812.24% | -18374.67% | -234991.3% | -28869.51% | -178193.1% |
| EBITDA Growth % | 100.96% | 46.72% | 50.89% | 82.37% | 70.65% | 63.49% | 40.83% | -33.34% | -40.2% | -29.08% | -18.75% | -86.15% |
| D&A (Non-Cash Add-back) | 0 | 275K | 128K | 309K | 308K | 316K | 201K | 429K | 275K | 241K | 266K | 275K |
| EBIT | 0 | -23.85M | -9.78M | -7.86M | -11.63M | -16.65M | -23.4M | -64.06M | -51.96M | -49.65M | -42.74M | -47.22M |
| Net Interest Income | 0 | -3.25M | -4.38M | -3.86M | -3.05M | -3.55M | 1.83M | 2.01M | 806K | 2.27M | 2.9M | 2.73M |
| Interest Income | 3.42M | 4.04M | 4.26M | 4.66M | 5.15M | 5.16M | 4.88M | 5.33M | 4.24M | 4.6M | 4.96M | 4.74M |
| Interest Expense | -7.15M | 7.3M | 8.64M | 8.52M | 8.2M | 8.71M | 3.05M | 3.32M | 3.43M | 2.32M | 2.07M | 2M |
| Other Income/Expense | -3.8M | -20.35M | -4.54M | -3.92M | -3.13M | -5.3M | 1.77M | 1.95M | 744K | 2.32M | 2.81M | 2.72M |
| Pretax Income | -3.64M | -31.14M | -18.43M | -16.38M | -19.84M | -25.35M | -26.45M | -67.38M | -55.39M | -51.97M | -44.8M | -49.23M |
| Pretax Margin % | -7.03% | -64.86% | -39.02% | -33.39% | -50.08% | -53.33% | -93.55% | -7639.8% | -18220.39% | -225969.57% | -27320.12% | -169748.28% |
| Income Tax | 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% |
| Net Income | -3.64M | -31.14M | -18.43M | -16.38M | -19.84M | -25.35M | -26.45M | -67.38M | -55.39M | -51.97M | -44.8M | -49.23M |
| Net Margin % | -7.03% | -64.86% | -39.02% | -33.39% | -50.08% | -53.33% | -93.55% | -7639.8% | -18220.39% | -225969.57% | -27320.12% | -169748.28% |
| Net Income Growth % | 81.64% | -22.85% | 30.32% | 75.7% | 64.19% | 51.22% | 40.97% | -36.88% | -45.3% | -21.9% | -9.14% | -75.08% |
| Net Income (Continuing) | -3.64M | -31.14M | -18.43M | -16.38M | -19.84M | -25.35M | -26.45M | -67.38M | -55.39M | -51.97M | -44.8M | -49.23M |
| 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) | -0.01 | -0.05 | -0.03 | -0.02 | -0.03 | -0.04 | -0.04 | -0.10 | -0.09 | -0.09 | -0.08 | -0.09 |
| EPS Growth % | 66.67% | -19.13% | 30.83% | 75.4% | 67.32% | 56.44% | 48.38% | -11.23% | -31.33% | 10% | 22.7% | -28.43% |
| EPS (Basic) | -0.01 | -0.05 | -0.03 | -0.02 | -0.03 | -0.04 | -0.04 | -0.10 | -0.09 | -0.09 | -0.08 | -0.09 |
| Diluted Shares Outstanding | 669.38M | 667.16M | 667.1M | 666.17M | 665.9M | 646.03M | 662.16M | 653.9M | 603.49M | 594.98M | 579.51M | 547.28M |
| Basic Shares Outstanding | 669.38M | 667.16M | 667.1M | 666.17M | 665.9M | 646.03M | 662.16M | 653.9M | 603.49M | 594.98M | 579.51M | 547.28M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |