Immatics N.V. (IMTX) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 7.61M | 19.76M | 5.19M | 4.74M | 18.58M | 56.25M | 50.56M | 18.75M | 30.45M | 15.92M | 5.93M | 22.35M |
| Revenue Growth % | -59.04% | -64.87% | -89.74% | -74.74% | -38.97% | 253.32% | 753.17% | -16.1% | 210.81% | -57.71% | -60.65% | 29.85% |
| Cost of Goods Sold | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.86K | 32.11M | 33.27M | 30.5M | 27.32M |
| COGS % of Revenue | - | - | - | - | - | - | - | 0.51% | 105.45% | 208.95% | 514.65% | 122.2% |
| Gross Profit | 7.61M | 19.76M | 5.19M | 4.74M | 18.58M | 56.25M | 50.56M | 18.66M | -1.66M | -17.35M | -24.57M | -4.96M |
| Gross Margin % | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 99.49% | -5.45% | -108.95% | -414.65% | -22.2% |
| Gross Profit Growth % | -59.04% | -64.87% | -89.74% | -74.61% | 1218.84% | 424.29% | 305.76% | 475.99% | 90.66% | -276.96% | -81.85% | 37.97% |
| Operating Expenses | 73.68M | 58.64M | 59.82M | 57.86M | 53.96M | 55.35M | 50.05M | 45.32M | 40.98M | 43.63M | 39.19M | 36.67M |
| OpEx % of Revenue | 967.89% | 296.76% | 1153.27% | 1221.53% | 290.37% | 98.39% | 98.98% | 241.64% | 134.58% | 274.07% | 661.37% | 164.04% |
| Selling, General & Admin | 11.93M | 13.66M | 12.67M | 12.78M | 12.07M | 13.52M | 11.16M | 10.13M | 8.68M | 10.37M | 8.88M | 6.82M |
| SG&A % of Revenue | 156.75% | 69.15% | 244.32% | 269.79% | 64.94% | 24.04% | 22.07% | 54% | 28.5% | 65.15% | 149.87% | 30.51% |
| Research & Development | 60.16M | 49.64M | 47.18M | 45.11M | 41.91M | 41.85M | 38.91M | 35.22M | 32.3M | 33.27M | 30.5M | 27.32M |
| R&D % of Revenue | 790.32% | 251.21% | 909.5% | 952.21% | 225.53% | 74.4% | 76.95% | 187.77% | 106.08% | 208.95% | 514.65% | 122.2% |
| Other Operating Expenses | 1000K | -1000K | -29K | -22K | -19K | -24K | -17K | -25K | 0 | 0 | 0 | 0 |
| Operating Income | -67.17M | -38.88M | -54.63M | -53.13M | -35.37M | 903K | 514K | -26.56M | -13.56M | -27.71M | -33.27M | -14.31M |
| Operating Margin % | -882.49% | -196.76% | -1053.27% | -1121.53% | -190.37% | 1.61% | 1.02% | -141.64% | -44.54% | -174.07% | -561.37% | -64.04% |
| Operating Income Growth % | -89.9% | -4405.76% | -10728.99% | -100% | -160.86% | 103.26% | 101.55% | -85.57% | 48.69% | -417.97% | -51.73% | 14.06% |
| EBITDA | -64.35M | -35.71M | -51.57M | -50.1M | -32.23M | 3.98M | 3.55M | -23.46M | -10.53M | -25.96M | -31.45M | -12.46M |
| EBITDA Margin % | -845.43% | -180.72% | -994.18% | -1057.65% | -173.47% | 7.07% | 7.02% | -125.1% | -34.58% | -163.04% | -530.71% | -55.76% |
| EBITDA Growth % | -99.65% | -997.51% | -1553.85% | -113.54% | -206.16% | 115.33% | 111.28% | -88.24% | 57.27% | -348.05% | -56.36% | 16.11% |
| D&A (Non-Cash Add-back) | 2.82M | 3.17M | 3.06M | 3.03M | 3.14M | 3.08M | 3.03M | 3.1M | 3.03M | 1.76M | 1.82M | 1.85M |
| EBIT | -67.17M | -35.34M | -50.44M | -71.11M | -40.6M | 43.5M | -2.12M | -17.63M | -1.53M | -25.94M | -26.27M | -24.4M |
| Net Interest Income | 3.39M | 3.33M | 3.68M | 4.01M | 5.21M | 6.58M | 5.29M | 6.14M | 6.1M | 4.64M | 3.78M | 2.54M |
| Interest Income | 3.64M | 3.55M | 3.91M | 4.26M | 5.46M | 6.82M | 5.53M | 6.37M | 6.29M | 4.85M | 3.99M | 2.74M |
| Interest Expense | 245.98K | 222K | 231K | 244K | 249K | 232K | 235K | 226K | 194K | 211K | 218K | 206K |
| Other Income/Expense | 8.46M | 3.32M | 3.96M | -18.22M | -5.47M | 42.37M | -2.87M | 8.71M | 11.75M | 1.57M | 6.78M | -10.29M |
| Pretax Income | -58.71M | -35.56M | -50.67M | -71.35M | -40.85M | 43.27M | -2.35M | -17.85M | -1.73M | -26.15M | -26.49M | -24.61M |
| Pretax Margin % | -771.31% | -179.97% | -976.9% | -1506.21% | -219.83% | 76.92% | -4.65% | -95.19% | -5.69% | -164.24% | -447% | -110.09% |
| Income Tax | 52.85K | 134K | -127K | -1M | -994K | -1.59M | 6.22M | 170K | 1.34M | 0 | 0 | 0 |
| Effective Tax Rate % | -0.09% | -0.38% | 0.25% | 1.4% | 2.43% | -3.68% | -264.22% | -0.95% | -77.35% | 0% | 0% | 0% |
| Net Income | -58.76M | -35.7M | -50.55M | -70.35M | -39.85M | 44.86M | -8.57M | -18.02M | -3.07M | -26.15M | -26.49M | -24.61M |
| Net Margin % | -772% | -180.65% | -974.46% | -1485.07% | -214.48% | 79.75% | -16.95% | -96.09% | -10.09% | -164.24% | -447% | -110.09% |
| Net Income Growth % | -47.45% | -179.57% | -489.79% | -290.35% | -1197.37% | 271.57% | 67.65% | 26.77% | 79.69% | -97.16% | -26.53% | -76.04% |
| Net Income (Continuing) | -58.76M | -35.7M | -50.55M | -70.35M | -39.85M | 44.86M | -8.57M | -18.02M | -3.05M | -26.15M | -26.49M | -24.61M |
| 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) | -0.43 | -0.28 | -0.42 | -0.58 | -0.33 | 0.46 | -0.11 | -0.17 | -0.03 | -0.31 | -0.32 | -0.32 |
| EPS Growth % | -30.3% | -160.87% | -281.82% | -241.18% | -961.09% | 248.39% | 65.63% | 46.88% | 84.45% | -63.16% | 0% | -45.45% |
| EPS (Basic) | -0.43 | -0.28 | -0.42 | -0.58 | -0.33 | 0.46 | -0.08 | -0.17 | -0.03 | -0.31 | -0.32 | -0.32 |
| Diluted Shares Outstanding | 134.64M | 126.05M | 121.56M | 121.55M | 121.55M | 106.8M | 110.3M | 106.01M | 98.74M | 84.66M | 83.39M | 77.31M |
| Basic Shares Outstanding | 134.64M | 126.05M | 121.56M | 121.55M | 121.55M | 105.75M | 105.88M | 106.01M | 98.74M | 84.66M | 83.39M | 77.31M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |