Zymeworks Inc. (ZYME) quarterly income statement — complete revenue, gross profit & net income history
Zymeworks Inc. (ZYME) annual income statement — 12-year revenue, gross profit & net income history
| Metric | 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 | Q3'21 |
|---|
| Sales/Revenue | 0 | 2.41M | 2.52M | 27.61M | 48.73M | 27.11M | 31.03M | 16M | 19.24M | 10.03M | 16.93M | 16.51M | 7M | 35.58M | 402.49M | 2.63M | 5.44M | 1.92M | 19.87M | 4.39M |
| Revenue Growth % | -100% | -91.12% | -91.9% | 72.59% | 153.21% | 170.29% | 83.33% | -3.07% | 174.82% | -71.81% | -95.79% | 527.37% | 28.67% | 1756.89% | 1925.63% | -40.14% | 207.28% | 197.52% | 26.72% | 66.29% |
| Cost of Goods Sold | 0 | 2.85M | 1.69M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.41M | 45.41M | 52.82M | 37.1M | 56.02M | 62.51M | 54.68M | 49.89M |
| COGS % of Revenue | - | 118.23% | 67.24% | - | - | - | - | - | - | - | - | - | 562.81% | 127.64% | 13.12% | 1410% | 1029.44% | 3262.53% | 275.2% | 1135.22% |
| Gross Profit | 0 | -439K | 824K | 27.61M | 48.73M | 27.11M | 31.03M | 16M | 19.24M | 10.03M | 16.93M | 16.51M | -32.41M | -9.84M | 349.67M | -34.47M | -50.58M | -60.59M | -34.81M | -45.5M |
| Gross Margin % | - | -18.23% | 32.76% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | -462.81% | -27.64% | 86.88% | -1310% | -929.44% | -3162.53% | -175.2% | -1035.22% |
| Gross Profit Growth % | -100% | -101.62% | -97.34% | 72.59% | 153.21% | 170.29% | 83.33% | -3.07% | 159.38% | 201.98% | -95.16% | 147.89% | 35.93% | 83.77% | 1104.42% | 24.25% | -3.35% | -38.85% | -44.52% | 12.09% |
| Operating Expenses | 46.77B | 46.68M | 44.98M | 49.72M | 49.4M | 52.72M | 53.25M | 50.2M | 62.13M | 47.83M | 40.35M | 49.74M | 21.71M | 17.45M | 30.27M | 15.89M | 15.24M | 12.09M | 6.04M | 15.47M |
| OpEx % of Revenue | - | 1938.5% | 1788.31% | 180.07% | 101.38% | 194.48% | 171.6% | 313.78% | 322.87% | 476.89% | 238.37% | 301.36% | 310.03% | 49.04% | 7.52% | 604.03% | 280.1% | 631.11% | 30.38% | 351.9% |
| Selling, General & Admin | 19.34B | 15.07B | 13.74M | 14.1M | 14.9M | 17M | 16.2M | 13.9M | 15.7M | 1.2M | 14.78M | 17M | 21.71M | 16.95M | 31.75M | 15.89M | 15.24M | 12.06M | 5.8M | 15.44M |
| SG&A % of Revenue | - | 625789.04% | 546.36% | 51.06% | 30.58% | 62.71% | 52.21% | 86.88% | 81.59% | 11.96% | 87.3% | 102.99% | 310.03% | 47.63% | 7.89% | 604.1% | 280.1% | 629.54% | 29.21% | 351.4% |
| Research & Development | 4.59B | 2.41B | 31.23M | 35.58M | 34.45M | 35.74M | 37.06M | 36.35M | 29.16M | 32.04M | 25.52M | 32.77M | 39.41M | 45.91M | 52.97M | 37.1M | 56.02M | 62.51M | 54.94M | 49.89M |
| R&D % of Revenue | - | 100000% | 1241.95% | 128.84% | 70.7% | 131.83% | 119.44% | 227.21% | 151.55% | 319.46% | 150.8% | 198.56% | 562.81% | 129.05% | 13.16% | 1410% | 1029.44% | 3262.53% | 276.51% | 1135.22% |
| Other Operating Expenses | 1000K | -1000K | 0 | 46K | 51K | -15K | -15K | -48K | 1000K | 1000K | 46K | -32K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Operating Income | -42.18B | -47.12M | -44.15M | -22.11M | -674K | -25.61M | -22.22M | -34.2M | -42.89M | -37.8M | -23.42M | -33.24M | -54.11M | -27.28M | 319.39M | -50.36M | -65.82M | -72.69M | -40.85M | -60.96M |
| Operating Margin % | - | -1956.73% | -1755.55% | -80.07% | -1.38% | -94.48% | -71.6% | -213.78% | -222.87% | -376.89% | -138.37% | -201.36% | -772.84% | -76.68% | 79.35% | -1914.03% | -1209.54% | -3793.63% | -205.58% | -1387.12% |
| Operating Income Growth % | -6258060.24% | -83.96% | -98.73% | 35.36% | 98.43% | 32.24% | 5.14% | -2.91% | 20.75% | -38.57% | -107.33% | 34% | 17.79% | 62.47% | 881.89% | 17.4% | 4.45% | -61.76% | -8.8% | 17.27% |
| EBITDA | -42.18B | -44.27M | -42.46M | -19.53M | 2.54M | -22.31M | -18.53M | -31.54M | -40.36M | -35.49M | -20.07M | -26.7M | -51.49M | -25.02M | 321.08M | -48.81M | -64.29M | -70.22M | -40M | -60.02M |
| EBITDA Margin % | - | -1838.5% | -1688.31% | -70.71% | 5.21% | -82.29% | -59.71% | -197.14% | -209.72% | -353.84% | -118.59% | -161.74% | -735.43% | -70.32% | 79.77% | -1855.07% | -1181.29% | -3664.93% | -201.33% | -1365.53% |
| EBITDA Growth % | -1660729.92% | -98.45% | -129.17% | 38.1% | 106.29% | 37.14% | 7.7% | -18.15% | 21.63% | -41.86% | -106.25% | 45.3% | 19.9% | 64.37% | 902.61% | 18.68% | 5.32% | -63.73% | -9.22% | 17.56% |
| D&A (Non-Cash Add-back) | 0 | 2.85M | 1.69M | 2.58M | 3.21M | 3.31M | 3.69M | 2.66M | 2.53M | 2.31M | 3.35M | 6.54M | 2.62M | 2.26M | 1.68M | 1.55M | 1.54M | 2.47M | 845K | 949K |
| EBIT | 0 | -44.29M | -41.48M | -18.27M | -623K | -25.63M | -22.23M | -34.25M | -25.62M | -23.21M | -23.38M | -33.27M | -54.11M | -26.78M | 317.92M | -50.36M | -65.82M | -72.66M | -40.62M | -60.94M |
| Net Interest Income | 0 | 645K | 2.98M | 3.53M | 3.43M | 3.42M | 4.08M | 4.79M | 5.15M | 5.92M | 5.05M | 5.03M | 4.83M | 4.8M | 1.73M | 1.13M | 436K | 302K | 296K | 340K |
| Interest Income | 3.29B | 2.71M | 2.98M | 3.53M | 3.43M | 3.42M | 4.08M | 4.79M | 5.15M | 5.92M | 5.05M | 5.03M | 4.83M | 4.8M | 1.73M | 1.13M | 436K | 302K | 296K | 340K |
| Interest Expense | -6.59B | 2.07M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -3.11B | 765K | 2.67M | 3.84M | 2.81M | 3.47M | 4.43M | 4.58M | 5.27M | 6.22M | 4.22M | 5.66M | 4.62M | 4.32M | 1.04M | 2.54M | 1.21M | 135K | 3.07M | 1.15M |
| Pretax Income | -45.29B | -46.35M | -41.48M | -18.27M | 2.13M | -22.14M | -17.79M | -29.62M | -37.62M | -31.58M | -19.2M | -27.58M | -49.5M | -22.96M | 320.44M | -47.82M | -64.61M | -72.55M | -37.78M | -59.81M |
| Pretax Margin % | - | -1924.96% | -1649.26% | -66.15% | 4.37% | -81.67% | -57.33% | -185.15% | -195.49% | -314.84% | -113.46% | -167.07% | -706.91% | -64.54% | 79.61% | -1817.45% | -1187.25% | -3786.59% | -190.14% | -1360.98% |
| Income Tax | 273M | -2.19M | -270K | 1.34M | -186K | 496K | 5.71M | 226K | 68K | 75K | -4.72M | 1.11M | 1.65M | 1.39M | 11.01M | 29K | 9K | 74K | 1.37M | 764K |
| Effective Tax Rate % | -0.6% | 4.73% | 0.65% | -7.31% | -8.73% | -2.24% | -32.12% | -0.76% | -0.18% | -0.24% | 24.59% | -4.03% | -3.34% | -6.05% | 3.43% | -0.06% | -0.01% | -0.1% | -3.63% | -1.28% |
| Net Income | -45.02B | -44.16M | -41.21M | -19.6M | 2.32M | -22.64M | -23.51M | -29.85M | -37.69M | -31.65M | -14.48M | -28.69M | -51.15M | -24.35M | 309.43M | -47.85M | -64.62M | -72.63M | -39.15M | -60.58M |
| Net Margin % | - | -1833.97% | -1638.53% | -70.99% | 4.76% | -83.5% | -75.75% | -186.56% | -195.84% | -315.58% | -85.56% | -173.8% | -730.53% | -68.45% | 76.88% | -1818.55% | -1187.41% | -3790.45% | -197.04% | -1378.36% |
| Net Income Growth % | -1943086.62% | -95.1% | -75.31% | 34.33% | 106.15% | 28.49% | -62.31% | -4.05% | 26.33% | -29.98% | -104.68% | 40.04% | 20.84% | 66.47% | 890.33% | 21.02% | 4.3% | -62.87% | -3.32% | 16.51% |
| Net Income (Continuing) | -45.02B | -44.16M | -41.21M | -19.6M | 2.32M | -22.64M | -23.51M | -29.85M | -37.69M | -31.65M | -14.48M | -28.69M | -51.15M | -24.35M | 309.43M | -47.85M | -64.62M | -72.63M | -39.15M | -60.58M |
| 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) | -0.62 | -0.59 | -0.55 | -0.26 | 0.03 | -0.30 | -0.31 | -0.39 | -0.49 | -0.42 | -0.20 | -0.41 | -0.76 | -0.36 | 4.65 | -0.72 | -0.97 | -1.18 | -0.75 | -1.16 |
| EPS Growth % | -2166.67% | -96.67% | -77.42% | 33.33% | 106.12% | 28.57% | -55% | 4.88% | 35.53% | -16.67% | -104.3% | 43.06% | 21.65% | 69.49% | 720% | 37.93% | 25.95% | -35.63% | -1.35% | 18.88% |
| EPS (Basic) | -0.62 | -0.59 | -0.55 | -0.26 | 0.03 | -0.30 | -0.31 | -0.39 | -0.49 | -0.42 | -0.20 | -0.41 | -0.76 | -0.36 | 4.65 | -0.72 | -0.97 | -1.18 | -0.76 | -1.17 |
| Diluted Shares Outstanding | 72.99M | 74.69M | 75.34M | 75.78M | 77.38M | 75.23M | 75.88M | 76.16M | 76.39M | 76.25M | 70.83M | 70.58M | 67.28M | 66.74M | 66.57M | 66.48M | 66.35M | 61.38M | 52.23M | 52.24M |
| Basic Shares Outstanding | 72.99M | 74.67M | 75.34M | 75.77M | 75.34M | 75.17M | 75.85M | 76.13M | 76.39M | 76.21M | 70.83M | 69.97M | 67.28M | 66.74M | 66.51M | 66.48M | 66.35M | 61.37M | 51.84M | 51.66M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |