Schrödinger, Inc. (SDGR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 58.59M | 87.23M | 54.32M | 54.76M | 59.55M | 88.32M | 35.29M | 47.33M | 36.6M | 74.13M | 42.57M | 35.19M |
| Revenue Growth % | -1.62% | -1.23% | 53.94% | 15.69% | 62.72% | 19.14% | -17.1% | 34.51% | -43.51% | 30.4% | 15.11% | -8.53% |
| Cost of Goods Sold | 29.04M | 29.94M | 26.29M | 28.6M | 28.43M | 24.19M | 17.56M | 16M | 17.71M | 16.58M | 18.93M | 21.38M |
| COGS % of Revenue | 49.57% | 34.32% | 48.39% | 52.23% | 47.74% | 27.39% | 49.76% | 33.8% | 48.39% | 22.36% | 44.47% | 60.75% |
| Gross Profit | 29.55M | 57.29M | 28.04M | 26.16M | 31.12M | 64.13M | 17.73M | 31.34M | 18.89M | 57.55M | 23.64M | 13.81M |
| Gross Margin % | 50.43% | 65.68% | 51.61% | 47.77% | 52.26% | 72.61% | 50.24% | 66.2% | 51.61% | 77.64% | 55.53% | 39.25% |
| Gross Profit Growth % | -5.07% | -10.66% | 58.16% | -16.52% | 64.76% | 11.43% | -25.01% | 126.9% | -58.66% | 48.69% | 37.43% | -19.4% |
| Operating Expenses | 78.34M | 74.45M | 73.99M | 79.06M | 82.01M | 84.84M | 86.15M | 84.06M | 86.32M | 87.17M | 79.83M | 74.94M |
| OpEx % of Revenue | 133.72% | 85.34% | 136.19% | 144.38% | 137.72% | 96.07% | 244.12% | 177.6% | 235.87% | 117.6% | 187.54% | 212.97% |
| Selling, General & Admin | 34.52M | 33.05M | 31.23M | 35.92M | 36.17M | 35.48M | 35.17M | 33.23M | 35.71M | 35.68M | 33M | 32.24M |
| SG&A % of Revenue | 58.92% | 37.89% | 57.49% | 65.6% | 60.74% | 40.17% | 99.67% | 70.2% | 97.58% | 48.14% | 77.52% | 91.61% |
| Research & Development | 43.82M | 41.4M | 42.76M | 43.14M | 45.84M | 49.36M | 50.98M | 50.84M | 50.61M | 51.49M | 46.83M | 42.7M |
| R&D % of Revenue | 74.8% | 47.46% | 78.71% | 78.78% | 76.98% | 55.89% | 144.45% | 107.4% | 138.29% | 69.46% | 110.02% | 121.36% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -48.79M | -17.16M | -45.95M | -52.9M | -50.89M | -20.71M | -68.42M | -52.73M | -67.43M | -29.62M | -56.19M | -61.13M |
| Operating Margin % | -83.28% | -19.67% | -84.58% | -96.61% | -85.45% | -23.45% | -193.88% | -111.4% | -184.25% | -39.96% | -132% | -173.73% |
| Operating Income Growth % | 4.12% | 17.16% | 32.85% | -0.33% | 24.53% | 30.08% | -21.76% | 13.75% | -121.08% | -3.79% | -21.73% | -40.62% |
| EBITDA | -48.79M | -14.04M | -44.48M | -51.37M | -49.3M | -18.95M | -66.86M | -51.33M | -66M | -28.27M | -54.92M | -59.97M |
| EBITDA Margin % | -83.28% | -16.09% | -81.88% | -93.81% | -82.79% | -21.45% | -189.47% | -108.44% | -180.33% | -38.13% | -129.01% | -170.42% |
| EBITDA Growth % | 1.03% | 25.92% | 33.47% | -0.09% | 25.3% | 32.97% | -21.75% | 14.41% | -129.63% | -3.18% | -21.89% | -41.61% |
| D&A (Non-Cash Add-back) | 0 | 3.12M | 1.47M | 1.53M | 1.59M | 1.76M | 1.56M | 1.4M | 1.44M | 1.35M | 1.27M | 1.17M |
| EBIT | -48.79M | 32.97M | -32.63M | -42.89M | -50.89M | -20.71M | -68.42M | -52.73M | -67.43M | -29.62M | -56.19M | -61.13M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -10.82M | 50.13M | 13.31M | 10.02M | -8.89M | -18.54M | 30.2M | -1.24M | 13.16M | -1.89M | -8.72M | 44.98M |
| Pretax Income | -59.62M | 32.97M | -32.63M | -42.89M | -59.78M | -39.25M | -38.23M | -53.96M | -54.27M | -31.51M | -64.91M | -16.15M |
| Pretax Margin % | -101.76% | 37.8% | -60.07% | -78.32% | -100.38% | -44.45% | -108.32% | -114.01% | -148.28% | -42.51% | -152.48% | -45.9% |
| Income Tax | 408K | 462K | 162K | 287K | 28K | 963K | -90K | 83K | 456K | -842K | -2.89M | -20.43M |
| Effective Tax Rate % | -0.68% | 1.4% | -0.5% | -0.67% | -0.05% | -2.45% | 0.24% | -0.15% | -0.84% | 2.67% | 4.45% | 126.48% |
| Net Income | -60.03M | 32.51M | -32.8M | -43.17M | -59.81M | -40.22M | -38.14M | -54.05M | -54.72M | -30.67M | -62.02M | 4.28M |
| Net Margin % | -102.46% | 37.27% | -60.37% | -78.84% | -100.43% | -45.54% | -108.06% | -114.18% | -149.53% | -41.38% | -145.7% | 12.16% |
| Net Income Growth % | -0.36% | 180.84% | 14.01% | 20.12% | -9.29% | -31.12% | 38.51% | -1363.37% | -142.38% | -12.73% | -55.63% | 108.97% |
| Net Income (Continuing) | -60.03M | 32.51M | -32.8M | -43.17M | -59.81M | -40.22M | -38.14M | -54.05M | -54.72M | -30.67M | -62.02M | 4.28M |
| 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) | -0.81 | 0.44 | -0.45 | -0.59 | -0.82 | -0.55 | -0.52 | -0.74 | -0.76 | -0.43 | -0.86 | 0.06 |
| EPS Growth % | 1.22% | 180% | 13.46% | 20.27% | -7.89% | -27.91% | 39.53% | -1398.25% | -143.43% | -13.16% | -53.57% | 108.51% |
| EPS (Basic) | -0.81 | 0.44 | -0.45 | -0.59 | -0.82 | -0.55 | -0.52 | -0.74 | -0.76 | -0.43 | -0.86 | 0.06 |
| Diluted Shares Outstanding | 73.99M | 73.44M | 73.61M | 73.43M | 73.06M | 72.67M | 72.81M | 72.71M | 72.29M | 72.14M | 71.92M | 75.06M |
| Basic Shares Outstanding | 73.99M | 73.44M | 73.61M | 73.43M | 73.06M | 72.67M | 72.81M | 72.71M | 72.29M | 72.14M | 71.92M | 71.64M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |