Financials in USD. Standardized financial statements.
A compact view of how Calyxt, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.64M | $4.26M | $157,000 | $25.99M | $23.85M | $7.30M | $236,000 | $508,000 | $399,000 | $1.27M |
| Revenue Growth? | -14.6% | +2614.6% | -99.4% | +9.0% | +226.9% | +2991.5% | -53.5% | +27.3% | -68.6% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $28.56M | $35.13M | $9.28M | $0 | $0 | $200,000 | $751,000 |
| Gross Profit? | $0 | $0 | $157,000 | -$2.57M | -$11.28M | -$1.98M | $236,000 | $508,000 | $199,000 | $521,000 |
| Gross Margin? | 0.0% | 0.0% | +100.0% | -9.9% | -47.3% | -27.2% | +100.0% | +100.0% | +49.9% | +41.0% |
| Operating Expenses? | $101.17M | $262.66M | $22.53M | $26.76M | $31.87M | $37.69M | $28.35M | $26.30M | $12.31M | $6.33M |
| Operating Income? | -$97.53M | -$258.40M | -$22.37M | -$29.33M | -$43.83M | -$39.67M | -$28.11M | -$25.79M | -$12.11M | -$5.81M |
| EBITDA? | -$97.53M | -$258.40M | -$15.28M | -$26.96M | -$40.59M | -$36.47M | -$28.11M | -$25.79M | -$11.74M | -$5.48M |
| Income Before Tax | -$132.17M | -$282.68M | -$16.89M | -$29.20M | -$44.84M | -$39.61M | -$27.90M | -$25.98M | -$12.09M | -$5.89M |
| Income Tax Expense | -$29,000 | -$29,000 | -$7.09M | -$114,000 | $1.56M | $1.49M | $0 | -$190,000 | $28,000 | $0 |
| Net Income? | -$127.08M | -$251.39M | -$9.80M | -$29.09M | -$46.40M | -$41.10M | -$27.90M | -$25.98M | -$12.09M | -$5.89M |
| EPS? | $-2.78 | $-10.83 | $-0.45 | $-1.35 | $-1.26 | $-1.25 | $-0.91 | $-1.12 | $-0.45 | $-0.22 |
| Diluted EPS? | $-2.78 | $-10.83 | $-0.45 | $-1.35 | $-1.26 | $-1.25 | $-0.91 | $-1.12 | $-0.45 | $-0.22 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality