Twist Bioscience Corporation (TWST) quarterly income statement — complete revenue, gross profit & net income history
Twist Bioscience Corporation (TWST) annual income statement — 10-year revenue, gross profit & net income history
| Metric | 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 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Sales/Revenue | 118.38M | 110.72M | 103.7M | 99.01M | 96.06M | 92.79M | 88.71M | 84.71M | 81.46M | 75.3M | 71.5M | 66.95M | 63.74M | 60.18M | 54.24M | 57.31M | 56.11M | 48.13M | 42.02M | 37.95M |
| Revenue Growth % | 23.24% | 19.31% | 16.89% | 16.88% | 17.91% | 23.23% | 24.08% | 26.53% | 27.81% | 25.13% | 31.81% | 16.82% | 13.59% | 25.04% | 29.09% | 51% | 60.24% | 54.23% | 49.21% | 17.02% |
| Cost of Goods Sold | 55.92M | 53.59M | 49.73M | 48.17M | 44.76M | 46.77M | 45.87M | 46.48M | 46.19M | 44.42M | 42.54M | 42.42M | 41.84M | 41.67M | 29.44M | 31.59M | 30.97M | 29.71M | 27.06M | 22.5M |
| COGS % of Revenue | 47.24% | 48.41% | 47.95% | 48.65% | 46.6% | 50.4% | 51.71% | 54.87% | 56.7% | 58.99% | 59.49% | 63.37% | 65.65% | 69.24% | 54.28% | 55.12% | 55.2% | 61.74% | 64.39% | 59.28% |
| Gross Profit | 62.45M | 57.12M | 53.97M | 50.84M | 51.3M | 46.03M | 42.84M | 38.23M | 35.27M | 30.88M | 28.96M | 24.52M | 21.89M | 18.51M | 24.8M | 25.72M | 25.14M | 18.41M | 14.96M | 15.45M |
| Gross Margin % | 52.76% | 51.59% | 52.05% | 51.35% | 53.4% | 49.6% | 48.29% | 45.13% | 43.3% | 41.01% | 40.51% | 36.63% | 34.35% | 30.76% | 45.72% | 44.88% | 44.8% | 38.26% | 35.61% | 40.72% |
| Gross Profit Growth % | 21.75% | 24.1% | 25.99% | 32.97% | 45.44% | 49.04% | 47.92% | 55.91% | 61.09% | 66.83% | 16.78% | -4.66% | -12.9% | 0.53% | 65.76% | 66.43% | 78.48% | 51.22% | 49.63% | 4.04% |
| Operating Expenses | 98.73M | 95.78M | 86.87M | 80.77M | 81.42M | 87.59M | 77.48M | 74.28M | 124.19M | 79.77M | 75.94M | 74.63M | 82.68M | 80.15M | 69.43M | 82.59M | 86.3M | 79.22M | 70.9M | 55.27M |
| OpEx % of Revenue | 83.41% | 86.51% | 83.77% | 81.58% | 84.76% | 94.39% | 87.34% | 87.68% | 152.45% | 105.93% | 106.21% | 111.48% | 129.71% | 133.18% | 128% | 144.12% | 153.8% | 164.6% | 168.74% | 145.62% |
| Selling, General & Admin | 80.71M | 76.08M | 69.74M | 63.76M | 63.37M | 63.67M | 56.18M | 53.14M | 56.79M | 55.62M | 52.84M | 47.39M | 46.06M | 53.97M | 42.32M | 54.16M | 53.69M | 54M | 51.1M | 38.24M |
| SG&A % of Revenue | 68.18% | 68.72% | 67.25% | 64.4% | 65.97% | 68.62% | 63.32% | 62.74% | 69.72% | 73.87% | 73.9% | 70.79% | 72.26% | 89.67% | 78.03% | 94.51% | 95.69% | 112.2% | 121.61% | 100.77% |
| Research & Development | 18.02M | 19.7M | 17.13M | 17.01M | 18.05M | 23.92M | 21.31M | 21.13M | 22.47M | 24.15M | 23.1M | 23.75M | 24.53M | 27.38M | 31.24M | 29.61M | 36.84M | 31.23M | 22.63M | 19.44M |
| R&D % of Revenue | 15.23% | 17.79% | 16.52% | 17.18% | 18.79% | 25.77% | 24.02% | 24.95% | 27.58% | 32.07% | 32.31% | 35.47% | 38.48% | 45.5% | 57.6% | 51.66% | 65.65% | 64.89% | 53.86% | 51.23% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | -199K | -31K | 1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Operating Income | -36.28M | -38.66M | -32.9M | -29.93M | -30.12M | -41.56M | -34.64M | -36.04M | -88.92M | -48.89M | -46.98M | -50.11M | -60.78M | -61.64M | -44.63M | -56.87M | -61.16M | -60.8M | -55.94M | -39.81M |
| Operating Margin % | -30.65% | -34.92% | -31.73% | -30.23% | -31.36% | -44.79% | -39.05% | -42.55% | -109.16% | -64.92% | -65.7% | -74.85% | -95.36% | -102.42% | -82.28% | -99.24% | -109% | -126.34% | -133.13% | -104.9% |
| Operating Income Growth % | -20.45% | 6.98% | 5.03% | 16.95% | 66.13% | 14.99% | 26.25% | 28.08% | -46.3% | 20.68% | -5.26% | 11.88% | 0.62% | -1.37% | 20.22% | -42.85% | -45.22% | -59.99% | -70.59% | -66.11% |
| EBITDA | -29.5M | -32.24M | -26.71M | -23.93M | -24.32M | -35.16M | -28.26M | -29.39M | -80.62M | -40.59M | -38.81M | -41.61M | -52.29M | -54.61M | -39.34M | -51.92M | -56.72M | -56.83M | -52.79M | -37.38M |
| EBITDA Margin % | -24.92% | -29.12% | -25.75% | -24.17% | -25.32% | -37.89% | -31.86% | -34.69% | -98.97% | -53.9% | -54.28% | -62.16% | -82.04% | -90.74% | -72.52% | -90.6% | -101.08% | -118.09% | -125.64% | -98.5% |
| EBITDA Growth % | -21.31% | 8.28% | 5.51% | 18.57% | 69.83% | 13.39% | 27.17% | 29.38% | -54.18% | 25.67% | 1.35% | 19.85% | 7.81% | 3.91% | 25.48% | -38.9% | -44.05% | -59.92% | -72.06% | -69.31% |
| D&A (Non-Cash Add-back) | 6.78M | 6.41M | 6.19M | 6M | 5.8M | 6.4M | 6.38M | 6.66M | 8.3M | 8.3M | 8.17M | 8.5M | 8.49M | 7.03M | 5.29M | 4.95M | 4.44M | 3.97M | 3.15M | 2.43M |
| EBIT | -34.74M | -38.66M | -32.9M | -26.88M | 20.58M | -39.01M | -31.47M | -34.72M | -85.38M | -45.15M | -42.89M | -46.46M | -56.77M | -58.48M | -41.75M | -50.8M | -60.67M | -60.79M | -55.94M | -40.82M |
| Net Interest Income | 1.5M | 1.71M | 2.17M | 2.63M | 2.69M | 2.66M | 3.22M | 3.59M | 3.66M | 3.94M | 4.12M | 3.89M | 3.97M | 3.46M | 3.04M | 1.9M | 722K | 230K | 128K | -25K |
| Interest Income | 1.5M | 1.71M | 2.17M | 2.63M | 2.69M | 2.8M | 3.24M | 3.62M | 3.66M | 3.94M | 4.12M | 3.89M | 3.97M | 3.46M | 3.04M | 1.93M | 722K | 259K | 154K | 58K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 143K | 24K | 29K | 0 | 0 | 0 | 1K | 1K | 2K | 1K | 26K | 0 | 29K | 26K | 83K |
| Other Income/Expense | 1.54M | -5.32M | 2.65M | 3.05M | 50.7M | 2.41M | 3.15M | 1.48M | 3.54M | 3.74M | 4.09M | 3.65M | 4.01M | 3.16M | 2.88M | 6.05M | 497K | -15K | -28K | -1.09M |
| Pretax Income | -34.74M | -43.98M | -30.25M | -26.88M | 20.58M | -39.15M | -31.5M | -34.56M | -85.38M | -45.15M | -42.89M | -46.47M | -56.77M | -58.48M | -41.75M | -50.82M | -60.67M | -60.82M | -55.97M | -40.9M |
| Pretax Margin % | -29.35% | -39.72% | -29.18% | -27.15% | 21.43% | -42.19% | -35.5% | -40.8% | -104.81% | -59.95% | -59.98% | -69.41% | -89.07% | -97.18% | -76.96% | -88.69% | -108.11% | -126.37% | -133.2% | -107.77% |
| Income Tax | -311K | 43K | 253K | 256K | 191K | 175K | 97K | -96K | 191K | 345K | 120K | -222K | 622K | 676K | 76K | 292K | -149K | -149K | -10.4M | 341K |
| Effective Tax Rate % | 0.9% | -0.1% | -0.84% | -0.95% | 0.93% | -0.45% | -0.31% | 0.28% | -0.22% | -0.76% | -0.28% | 0.48% | -1.1% | -1.16% | -0.18% | -0.57% | 0.25% | 0.24% | 18.59% | -0.83% |
| Net Income | -35.05M | -44.02M | -30.51M | -27.14M | 20.39M | -39.33M | -31.59M | -34.66M | -85.57M | -45.49M | -43.01M | -46.24M | -57.4M | -59.16M | -41.82M | -51.12M | -60.52M | -60.67M | -45.56M | -41.24M |
| Net Margin % | -29.61% | -39.76% | -29.42% | -27.41% | 21.23% | -42.38% | -35.61% | -40.91% | -105.04% | -60.41% | -60.15% | -69.08% | -90.05% | -98.3% | -77.1% | -89.2% | -107.85% | -126.06% | -108.44% | -108.67% |
| Net Income Growth % | -271.9% | -11.93% | 3.44% | 21.69% | 123.83% | 13.55% | 26.54% | 25.06% | -49.09% | 23.1% | -2.83% | 9.53% | 5.16% | 2.49% | 8.21% | -23.94% | -51.15% | -59.99% | -38.49% | -69.59% |
| Net Income (Continuing) | -34.43M | -44.02M | -30.51M | -27.14M | 20.39M | -39.33M | -31.59M | -34.46M | -85.57M | -45.49M | -43.01M | -46.24M | -57.4M | -59.16M | -41.82M | -51.12M | -60.52M | -60.67M | -45.56M | -41.24M |
| 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) | -0.56 | -0.71 | -0.50 | -0.45 | 0.33 | -0.66 | -0.53 | -0.60 | -1.47 | -0.79 | -0.75 | -0.81 | -1.01 | -1.04 | -0.74 | -0.91 | -1.08 | -1.13 | -0.91 | -0.84 |
| EPS Growth % | -269.7% | -7.58% | 5.66% | 25% | 122.45% | 16.46% | 29.33% | 25.93% | -45.54% | 24.04% | -1.35% | 10.99% | 6.48% | 7.96% | 18.68% | -8.33% | -31.71% | -44.87% | -26.39% | -55.56% |
| EPS (Basic) | -0.56 | -0.71 | -0.50 | -0.45 | 0.34 | -0.66 | -0.53 | -0.60 | -1.47 | -0.79 | -0.75 | -0.81 | -1.01 | -1.04 | -0.74 | -0.91 | -1.08 | -1.13 | -0.91 | -0.84 |
| Diluted Shares Outstanding | 62.4M | 61.7M | 61.08M | 60.42M | 61.16M | 59.65M | 59.16M | 58.02M | 58.15M | 57.78M | 57.5M | 57.28M | 57.04M | 56.78M | 56.44M | 56.27M | 56.29M | 53.47M | 49.91M | 49.35M |
| Basic Shares Outstanding | 62.4M | 61.7M | 61.08M | 60.42M | 59.99M | 59.65M | 59.16M | 58.02M | 58.15M | 57.78M | 57.5M | 57.28M | 56.83M | 56.78M | 56.44M | 56.27M | 56.29M | 53.47M | 49.91M | 49.35M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |