Replimune Group, Inc. (REPL) Quarterly Income Statement

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Replimune Group, Inc. (REPL) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

REPL Income Statement

Replimune Group, Inc. (REPL) annual income statement — 10-year revenue, gross profit & net income history

Metric	Q2'27	Q1'27	Q4'26	Q3'26	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

Sales/Revenue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Revenue Growth %	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of Goods Sold	0	0	0	0	0	0	848K	0	0	0	0	0	0	0	0	0	0	0	0	0
COGS % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	0	0	0	0	0	0	-848K	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Margin %	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit Growth %	-	-	100%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses	56.28M	68.25M	73.34M	71.87M	84.29M	90.42M	79.03M	66.02M	58.92M	57.37M	58.76M	56.54M	63.83M	55.65M	52.99M	41.63M	41.58M	40.88M	31.99M	29.7M
OpEx % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, General & Admin	21.92M	18.97M	53.59M	18.73M	26.41M	0	24.5M	0	0	0	0	0	0	0	0	0	12.74M	11.4M	0	10.35M
SG&A % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research & Development	34.37M	49.28M	52.32M	53.14M	57.88M	57.84M	54.53M	48M	43.45M	42.97M	42.58M	42.85M	49.1M	40.44M	37.95M	30.26M	28.83M	29.48M	21.74M	19.35M
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	0	0	-1000K	0	0	1000K	0	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	0	0	1000K	0
Operating Income	-56.28M	-68.25M	-73.34M	-71.87M	-84.29M	-90.42M	-79.88M	-66.02M	-58.92M	-57.37M	-58.76M	-56.54M	-63.83M	-55.65M	-52.99M	-41.63M	-41.58M	-40.88M	-31.99M	-29.7M
Operating Margin %	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income Growth %	33.23%	24.52%	8.19%	-8.86%	-43.07%	-57.62%	-35.95%	-16.77%	7.7%	-3.09%	-10.87%	-35.82%	-53.52%	-36.14%	-65.67%	-40.18%	-42.16%	-49.29%	-44.19%	-46.48%
EBITDA	-55.51M	-67.1M	-71.76M	-71.02M	-83.45M	-89.55M	-79.03M	-65.03M	-57.99M	-56.63M	-55.62M	-55.87M	-63.18M	-55.03M	-52.47M	-39.13M	-40.96M	-40.26M	-31.44M	-29.15M
EBITDA Margin %	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA Growth %	33.48%	25.06%	9.2%	-9.22%	-43.9%	-58.13%	-42.08%	-16.4%	8.21%	-2.91%	-6.02%	-42.78%	-54.23%	-36.69%	-66.89%	-34.23%	-42.65%	-49.86%	-44.95%	-46.67%
D&A (Non-Cash Add-back)	773K	1.14M	1.58M	848K	842K	873K	848K	993K	925K	736K	3.13M	675K	654K	621K	528K	2.5M	617K	620K	549K	548K
EBIT	-54.1M	-67.17M	-72.31M	-69.6M	-82.58M	-90M	-72.8M	-65.64M	-58.51M	-56.93M	-58.09M	-56.13M	-63.39M	-55.26M	-52.11M	-41.02M	-42.55M	-41.7M	-31.06M	-29.12M
Net Interest Income	-1.15M	-640K	6.41M	866K	-518K	-2M	3.89M	-1.98M	-1.97M	-1.96M	-1.95M	-1.55M	-1.5M	-1.66M	-1.57M	-1.49M	-550K	-552K	-553K	-555K
Interest Income	1.88M	1.96M	10.78M	2.85M	0	0	5.88M	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Expense	3.02M	2.6M	4.37M	1.98M	518K	2M	1.99M	1.98M	1.97M	1.96M	1.95M	1.55M	1.5M	1.66M	1.57M	1.49M	550K	552K	553K	555K
Other Income/Expense	-840K	-1.52M	-119K	627K	1.19M	3.73M	5.09M	254K	5.86M	3.6M	3.62M	5.89M	3.59M	6.29M	4.04M	1.94M	-1.52M	-1.38M	292K	24K
Pretax Income	-57.12M	-69.77M	-73.46M	-71.24M	-83.1M	-86.69M	-74.79M	-65.77M	-53.05M	-53.77M	-55.14M	-50.65M	-60.24M	-49.35M	-48.95M	-39.69M	-43.1M	-42.25M	-31.7M	-29.67M
Pretax Margin %	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income Tax	0	-296K	-240K	-311K	0	0	-658K	575K	0	0	-65K	473K	-201K	201K	288K	0	0	0	0	0
Effective Tax Rate %	0%	0.42%	0.33%	0.44%	0%	0%	0.88%	-0.87%	0%	0%	0.12%	-0.93%	0.33%	-0.41%	-0.59%	0%	0%	0%	0%	0%
Net Income	-57.12M	-69.77M	-73.22M	-70.93M	-83.1M	-86.69M	-74.13M	-66.34M	-53.05M	-53.77M	-55.08M	-51.12M	-60.04M	-49.55M	-49.24M	-39.69M	-43.1M	-42.25M	-31.7M	-29.67M
Net Margin %	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income Growth %	31.26%	19.53%	1.23%	-6.92%	-56.63%	-61.22%	-34.6%	-29.77%	11.64%	-8.51%	-11.85%	-28.8%	-39.31%	-17.28%	-55.35%	-33.75%	-46.83%	-54.71%	-47.43%	-36.23%
Net Income (Continuing)	-57.12M	-69.47M	-73.22M	-70.93M	-83.1M	-86.69M	-74.13M	-66.34M	-53.05M	-53.77M	-55.08M	-51.12M	-60.04M	-49.55M	-49.24M	-39.69M	-43.1M	-42.25M	-31.7M	-29.67M
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)	-0.54	-0.72	-0.76	-0.77	-0.90	-0.95	-0.96	-0.79	-0.68	-0.78	-0.90	-0.77	-0.90	-0.75	-0.87	-0.69	-0.79	-0.78	-0.67	-0.57
EPS Growth %	40%	24.21%	20.83%	2.53%	-32.35%	-21.79%	-6.67%	-2.6%	24.44%	-4%	-3.45%	-11.59%	-13.92%	3.85%	-29.85%	-21.05%	-41.07%	-47.17%	-45.65%	-29.55%
EPS (Basic)	-0.54	-0.72	-0.76	-0.77	-0.90	-0.95	-0.96	-0.79	-0.68	-0.78	-0.90	-0.77	-0.90	-0.75	-0.87	-0.69	-0.79	-0.78	-0.67	-0.57
Diluted Shares Outstanding	105.18M	96.86M	92.8M	92.19M	91.92M	91.52M	80.56M	83.5M	78.57M	69.19M	61.42M	66.65M	66.58M	66.37M	56.68M	57.86M	54.77M	54.21M	47.34M	52.32M
Basic Shares Outstanding	105.18M	96.86M	92.8M	92.19M	91.92M	91.52M	80.56M	83.5M	78.57M	69.19M	61.42M	66.65M	66.58M	66.37M	56.68M	57.86M	54.77M	54.21M	47.34M	52.32M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-